Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PARTS KIT, DIESEL EN

Awarded

SPE7L5-26-T-2410Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to C U ENTERPRISES LTD for the procurement of a Parts Kit, Diesel Engine, identified by NSN 2815015329561 and PR 7015894015, with a total contract value of $1,998.00. The award was issued on July 15, 2026, under solicitation number SPE7L5-26-T-2410, and the contract is documented under award number SPE7L526P1631. This procurement is classified as a federal action under the Department of Defense, with no specific set-aside or NAICS code designated. The item is intended for federal use, and performance is not tied to a specific geographic location within the United States. The contract details and official record can be accessed through the DIBBS portal using the provided UI link.

General Info

C U ENTERPRISES LTD awarded $1,998 for Diesel Engine Parts Kit on July 15, 2026, under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,998

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C U ENTERPRISES LTDView Profile

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L526P1631.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 15

Award Notice

AwardedJul 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L526P1631 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $1,998.00 Award Date: 07-15-2026 Solicitation: SPE7L5-26-T-2410 Line items: - PARTS KIT, DIESEL EN (NSN/Part 2815015329561, PR 7015894015)

Similar Contracts

Automotive Parts Supply (OEM and Aftermarket)The contract involves the supply of original equipment manufacturer and certified aftermarket automotive parts, encompassing critical components such as engines, transmissions, lighting systems, and specialized law enforcement equipment including push bumpers and light bars. This subcontract is issued under the NAICS code 423120 and administered by The Local Government Purchasing Cooperative, doing business as BuyBoard, based in Texas. All deliveries and performance are expected to meet established quality and compliance standards for use by public sector entities, particularly in law enforcement and municipal vehicle fleets. The solicitation was posted and has a response deadline on August 20, 2026, with proposals to be submitted via the BuyBoard vendor portal. There is no specified set-aside status, and the contract is open to qualified suppliers capable of providing certified and OEM-verified automotive parts.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

in about 1 month

DEADLINE

in about 1 month

School Bus Replacement Parts SupplyThe contract requires the supply of OEM or aftermarket replacement parts for Type C school buses, covering critical components such as engines, transmissions, brakes, electrical systems, HVAC units, and body parts. These parts must meet specified quality and compatibility standards to ensure safe and reliable operation of school buses throughout their service life. The procurement is structured as a subcontract under the Texas-based Local Government Purchasing Cooperative, operating as BuyBoard, with the solicitation posted on July 30, 2026, and responses due on the same date, indicating an immediate award timeline. The NAICS code 423120 reflects the classification of automotive parts and supplies merchant wholesalers, underscoring the commercial nature of the supply chain involved. All performance obligations are expected to support transportation agencies within Texas, with no geographic restrictions noted beyond the state’s jurisdiction. The agreement will enable consistent, cost-effective maintenance of school bus fleets through a streamlined supply network under a cooperative purchasing framework.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Pneumatic Tire Supply for Military UseThe contract entails the supply of four pneumatic tires designated by NSN 2620014646078, specifically intended for use on aircraft or heavy-duty vehicles within military operations. These tires must meet stringent commercial packaging and delivery standards to ensure compatibility with logistical systems and operational readiness aboard a U.S. Navy aircraft carrier. The procurement is managed under a subcontract arrangement by the Defense Logistics Agency, an arm of the Department of Defense, and falls under NAICS code 423120, which pertains to motor vehicle supplies and foreign parts merchant wholesalers. The solicitation was posted on July 15, 2026, and the delivery location is tied to a naval vessel, indicating a critical support role in maritime aviation readiness. Although specific delivery coordinates and points of contact are not provided, adherence to military-grade specifications and timelines is implicit, ensuring these components are fully operational and compliant with naval supply chain requirements.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Caterpillar Engine Valve (P/N 9D9746, NSN 2510010626186)The contract solicits the supply and delivery of a single Caterpillar engine valve with part number 9D9746 and NSN 2510010626186, requiring full compliance with federal packaging, marking, and delivery standards. The component is destined for performance at Fort Knox, Kentucky, with the specific zip code 40121-5730, indicating its intended use within a Department of Defense logistics and maintenance environment. The solicitation is classified as a subcontract under NAICS code 423120, which corresponds to automotive parts and supplies merchant wholesalers, suggesting the recipient is expected to be a qualified supplier within the defense industrial base. The posting date is July 15, 2026, with a response deadline of July 27, 2026, providing a twelve-day window for interested parties to submit proposals. The contract is managed by the Land Supplier Operations Vehicle Support unit under the Department of Defense, reflecting its relevance to vehicle maintenance and readiness. While no point of contact or set-aside details are specified, the reference to DIBBS suggests the procurement is conducted via the Defense Logistics Agency’s electronic procurement system, ensuring transparency and adherence to federal acquisition protocols. The absence of a solicitation number may indicate internal tracking, but the provided UI link serves as the official portal for submission and further information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Bus PartsThe Mahopac Central School District in New York has issued a solicitation titled Bus Parts with the identification number ITB BUS PARTS 2026, opened for responses on July 15, 2026, and with a deadline for submissions set for July 28, 2026, at 3:00 PM. This solicitation is targeted toward providing essential bus parts likely for the district's transportation fleet and is classified under a SLED type indicating state, local, or educational agency procurement. The place of performance is specified as New York, confirming that all supplies or services must be delivered or performed within the state. The primary point of contact for inquiries and correspondence is Ann Raymond, reachable via email at raymonda@mahopac.org or by phone at 845-628-7447. All interested parties must submit their proposals through the official bid platform linked in the solicitation details.

Mahopac Central School District

POSTED

about 23 hours ago

DEADLINE