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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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 awarded Contract SPE7L526P1631 to C U Enterprises Ltd (CAGE 0W778) on July 15, 2026, for the supply of a Parts Kit, Diesel Engine (NSN 2815-01-532-9561) under solicitation SPE7L5-26-T-2410. The contract is a firm-fixed-price delivery order valued at $1,998 for two units at $999 each, with delivery required within 35 days of order date, targeting an August 19, 2026, deadline. Performance occurs at the contractor’s facility located at 411 Commerce CT, Lompoc, CA, where inspection, acceptance, and delivery all take place at origin under FOB Origin terms, shifting responsibility and risk to the Government upon shipment. The contractor must comply with extensive packaging and marking directives, including MIL-STD-129 for labeling and identification, ASTM D3951 for commercial packaging, and RP001 for palletization, while also adhering to hazardous material labeling requirements per 29 CFR 1910.1200 and ensuring no Class I ozone-depleting chemicals are used. Full traceability to the original manufacturer is mandated, with all parts required to be new, unused, and non-surplus, supported by a Certificate of Quality Compliance uploaded to the iRAPT system. The contract incorporates multiple FAR and DFARS clauses addressing small business representation, equal opportunity, combating trafficking in persons, paid sick leave, cybersecurity through NIST SP 800-171, cyber incident reporting, and hazardous materials compliance, all subject to deviation approvals under DEVIATION 2026-00038. Security prohibitions under the Federal Acquisition Supply Chain Security Act are in effect with alternate language applied, and subcontracting obligations for cybersecurity and labeling requirements must be flowed down. Payment is processed exclusively via Wide Area WorkFlow (WAWF) to the Defense Finance and Accounting Service in Columbus, OH, using appropriation BX code 97X4930 5CBX 001 2620 S33189. The contractor must also comply with DPAS priorities, ensuring rated performance over non-rated contracts. Despite comprehensive compliance and administrative clauses, specific evaluation factors, source selection criteria, and C

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

Documents

(2)

SPE7L526P1631.pdf

PDF

SPE7L526P1631_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Alternator and Starter Parts IDIQ (2 Years)
Solicitation # 121-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.
Maintenance

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 423120
New
SLED
Cummins Parts
Solicitation # 112-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting proposals for a four-year Indefinite Delivery, Indefinite Quantity (IDIQ) list-less purchasing agreement for Cummins parts. This contract supports the maintenance, repair, overhaul, and rebuild of internal combustion engine platforms, including the B 6.7, X10, and ISB 7.2, across a fleet of approximately 316 to 322 vehicles. The solicitation, identified as RFP 112-2026, was posted on September 9, 2026, with a response deadline of October 9, 2026. The agreement is structured as a list-less contract where the primary pricing mechanism is a percentage discount off the list price. The evaluation process is based on a points-system considering the percentage discount offered, firm experience in transit or non-profit sectors, staff competency, and the quality of the ordering and return processes. Key requirements for the selected vendor include providing detailed core charge management, warranty coverage, and potential Vendor Managed Inventory (VMI) capabilities to monitor stock levels for high-usage parts. The contract mandates NET 30 payment terms and requires compliance with various federal and state regulations, including Equal Employment Opportunity and the Americans with Disabilities Act. SORTA maintains the right to inspect all parts to ensure they meet or exceed OEM performance standards, with a requirement that defective parts be replaced within ten calendar days.
Maintenance

POSTED

3 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS