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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REPAIR KIT, DIESEL ENGINE GENERATOR SET

Awarded

SPE7L126FAUL2Federal

Contract Overview

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

AI Contract Overview

Show more

This Defense Logistics Agency award, identified by solicitation number SPE7L126FAUL2, was issued to Cummins Inc on September 23, 2026. The contract represents a specific delivery order issued under the broader requirements contract SPE7LX21D0007, which has been effective since November 2020. The total value of this specific award is $5,179.32, covering the procurement of four diesel engine generator set repair kits under NSN 6115016287993. Each unit is priced at $1,294.83. The delivery order outlines essential logistical details including shipping, billing, accounting, and acceptance instructions to ensure the proper fulfillment of the order. As a delivery order against a basic requirements contract, this transaction follows the established terms and clause agreements defined in the original solicitation. The award ensures the timely supply of critical engine repair components to support Department of Defense operations through the Defense Logistics Agency.

General Info

Cummins Inc awarded $5,179.32 by DLA for four diesel engine generator repair kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,179.32

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAUL2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5,179.32 Award Date: 09-23-2026 Delivery order under: SPE7LX21D0007 Line items: - REPAIR KIT, DIESEL ENGINE GENERATOR SET (NSN/Part 6115016287993, PR 7018489551)

Similar Contracts

Same NAICS industry code

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on November 2, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist and no cab or loader at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and materials to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling the assembly, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, with award based on best value. Interested offerors must submit a bid sheet, completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, Buy American requirements, and FAR clauses regarding the combating of trafficking in persons and equal opportunity for veterans. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to ensure the tractor is restored to safe and reliable operating condition.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Assisted Bathing Equipment ServicingThis subcontract involves providing specialized maintenance and repair services for assisted bathing equipment for prime contractors working on Sheffield Teaching Hospitals NHS Foundation Trust projects. The scope of work includes inspecting mechanical lifts, pumps, and seals, as well as conducting essential leak tests and electrical safety checks. To ensure the delivery of fully operational and safety-certified equipment, the contractor must utilize specialized hydraulic and plumbing tools and possess documented experience with clinical bathing installations. The opportunity is categorized under NAICS code 811310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 12:00 PM. This contract focuses on maintaining critical healthcare infrastructure to ensure patient safety and equipment reliability within the trust's facilities.

Sheffield Teaching Hospitals NHS Foundation Trust

POSTED

about 4 hours ago

DEADLINE

Water Meter Repair and Maintenance ServicesThis subcontract for Water Meter Repair and Maintenance Services involves providing ongoing technical support for prime contractors operating on Thames Water Utilities Limited facility projects. The scope of work centers on conducting field diagnostics, performing repairs on faulty meters, and executing preventative maintenance tasks utilizing specialized testing and calibration equipment to ensure all delivered meters are fully functioning. To qualify for this engagement, service providers must hold the necessary technical certifications specifically for water meter repair. The contract is categorized under NAICS code 811310 and is focused on maintaining the operational integrity of water metering infrastructure for the agency.

Thames Water Utilities Limited

POSTED

about 4 hours ago

DEADLINE

Elevator Maintenance - Montgomery Studio

Solicitation # SRC0000037503

Solicitation SRC0000037503 is for elevator maintenance services at the Montgomery Studio for the Educational Television Commission in Alabama. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026. The contract is governed by the Quick Quote Standard Boilerplate and incorporates Division 4 of the Department of Finance Administrative Code. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Any approved price escalations are limited to 5 percent of the annual contract cost and must still fit within the overall budget ceiling. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations after the bid opening. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically via Alabama Buys. Payments will be made through electronic methods such as P-cards or EFT, and the city of Montgomery, Alabama, serves as the sole venue for any litigation or dispute resolution.

EDUCATIONAL TELEVISION COMM

POSTED

about 7 hours ago

DEADLINE

Generator Preventative Maintenance ContractThis subcontract opportunity is for a Generator Preventative Maintenance Contract supporting prime contractors on Facility Management projects within Lucas County, Ohio. The selected provider must be a manufacturer-authorized service representative capable of performing semi-annual maintenance services. All work must be conducted using manufacturer-authorized tools and diagnostics to ensure full compliance with existing warranty requirements. The contractor is responsible for delivering detailed semi-annual maintenance reports and ensuring documented system uptime. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811310.

Lucas County, OH Facility Management

POSTED

about 8 hours ago

DEADLINE

Boiler Combustion Analysis, Calibration, and CommissioningThis small business set-aside subcontract involves providing combustion analysis, calibration, and commissioning services for USCG facility projects located in Northport, New York. The scope of work focuses on eleven Weil-McLain EVG 299 boilers, requiring the contractor to utilize flue gas analyzers to verify readings at both low and high-fire conditions. Responsibilities include adjusting gas-valve and combustion settings, as well as verifying the ignition sequence, flame-signal, and safety controls to ensure full compliance with manufacturer specifications. Managed under the Department of Homeland Security's Base Boston agency, the project concludes with the delivery of fully commissioned boilers and detailed combustion reading reports. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 811310.

POSTED

about 9 hours ago

DEADLINE

AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement

Solicitation # AP63B4-6246-6056

Solicitation W912NW27QA001 is a firm fixed price requirement for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, specifically part number 7-311527061. The scope of work involves the mandatory replacement of Teflon liners using the KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication to restore the assemblies to original operating condition. Due to the specialized nature of the liner system, the government has proposed a sole-source award to Sargent Aerospace & Defense, LLC, the approved original equipment manufacturer. The period of performance is scheduled from November 19, 2026, to November 18, 2027, with a required turnaround time of 20 weeks from the receipt of assets. Work will be performed at the contractor's facility, with final inspection and acceptance conducted by the Directorate of Quality Assurance at the Corpus Christi Army Depot in Texas. The contractor is required to provide a Certificate of Conformance and record all serial numbers on receipts. Invoicing must be processed through the Wide Area Work Flow database. Award will be based on the lowest price from a responsible offeror.

W6QK Ccad Contr Office

POSTED

about 9 hours ago

DEADLINE

CRREL Generator Maintenance Services

Solicitation # W913E527RA001

Solicitation W913E527RA001 is a Total Small Business Set-Aside for generator maintenance services at the US Army Cold Regions Research and Engineering Laboratory (USACRREL) in Hanover, New Hampshire. The contractor is required to provide all labor, supervision, tools, and materials necessary for the inspection, testing, preventive maintenance, and corrective repair of standby diesel generators and ancillary equipment. The contract utilizes a Firm Fixed Price pricing arrangement for annual preventive maintenance, with additional requirements for emergency repair response and adherence to manufacturer recommendations. Key deliverables include an Inspection, Testing, and Maintenance Plan (ITM), a defined service call process, and the designation of a Supervisor/Safety Officer (SSO) to oversee on-site performance. The government will award the contract based on a best value tradeoff, where technical capability and past performance are combined and weighted as significantly more important than price. Technical evaluations focus on the offeror's operations plan and the qualifications of key personnel, specifically a Project Superintendent with at least five years of experience and a qualified Lead Testing Technician. Proposals must be submitted electronically in a specific three-volume format, with strict page limits and formatting requirements. Compliance with various Federal Acquisition Regulations is mandatory, including standards for hazardous material labeling, cybersecurity safeguarding of defense information, and service contract labor standards.

W2R2 USA Engr R & D Ctr

POSTED

about 9 hours ago

DEADLINE

J061--586-Switchgear and ATS Investigation and Repair Service (VA-27-00015294)

Solicitation # 36C25627Q0085

The Department of Veterans Affairs, Network Contracting Office 16, is soliciting offers for a firm-fixed-price contract to provide investigation and repair services for malfunctioning switchgear and Automatic Transfer Switch (ATS) systems at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the inspection and evaluation of GE Main switchgear, ABB Distribution switchgear, and ASCO ATS units, followed by necessary repairs such as replacing trip/close coils, repairing MOC/TOC blocks, and performing functional testing. Key deliverables include an investigation report, a repair completion report, an updated device condition log, and reliability recommendations. The contract will be awarded based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide a capability statement demonstrating expertise with the specified equipment and a list of three similar projects completed within the last three years. Proposals must be submitted via email to Vanessa Williams by November 18, 2026, at 4:00 P.M. CST. Required submission documents include a signed SF 1449, a Price/Cost Schedule, and the VAAR Clause 852.219-75 certificate of compliance. Work is a one-time service that must be performed during scheduled outages, including required after-hours and weekend work, in accordance with OSHA and Joint Commission standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 9 hours ago

DEADLINE

FIRE EXTINGUISHER INSPECTION, MAINTENANCE, RECHARGE, REPAIR, HYDROSTATIC TESTING

Solicitation # W5S09H27QA991

Solicitation W50S9H27QA991 is a total small business set-aside for a five-year Blanket Purchase Agreement to provide portable fire extinguisher inspection, maintenance, recharge, repair, and hydrostatic testing services for the Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The anticipated period of performance runs from December 15, 2026, to December 14, 2031. The contractor is responsible for all management, labor, equipment, and transportation required to pick up extinguishers, perform necessary services at their place of business, and return them to the base. All work must comply with the most current edition of NFPA 10, manufacturer specifications, 49 CFR, and DOT/PHMSA regulations, as well as Wisconsin local environmental laws. The government will award a single BPA based on the lowest price, without discussions. Offerors must be registered in the System for Award Management and submit their quotes via email by December 2, 2026, at 1:00 PM CST. Required deliverables include the completion of a Vendor Pricing Worksheet covering routine maintenance and hydrostatic testing for various extinguisher sizes, ranging from 5 lb to 2000 lb units. The contract requires a minimum 180-calendar-day warranty on parts and labor. Invoicing is permitted only after services are completed, extinguishers are returned, and all required documentation and manifests have been submitted.

W7N8 Uspfo Activity Wiang Crtc

POSTED

about 9 hours ago

DEADLINE

Campbell VTG PM, Evaluation, Repair

Solicitation # N68520-27-RFPREQ-KN00000-0138

Fleet Readiness Center

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Valve Seat Manufacturer/Supplier

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 4 hours ago

DEADLINE

First Article Test (FAT) and Reporting for Weather StripThis subcontract involves performing First Article Testing and reporting for weather strips to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must produce one initial test unit and execute specific testing protocols to validate that manufacturing processes align with Drawing 78286 SS8798. To ensure ITAR and EAR compliance, the contractor is required to hold US/Canada Joint Certification Program certification. The project deliverables include one First Article Test unit and a comprehensive FAT Report, both of which must be submitted within 120 days. This opportunity is issued under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 541380. Interested parties must respond by November 13, 2026.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Manufacture of Weather Strips (NSN 5640-01-137-3840)This subcontract involves the manufacture and supply of two custom weather strips, identified by NSN 5640-01-137-3840, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to Reference Drawing 78286 SS8798, Revision U, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. To be eligible, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties must submit their responses by November 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (NSN 6130-01-673-0176)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside, firm-fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two roller curtain doors, part number 5670-01-434-9035. The items must be delivered within 60 days after receipt of the order to the US Army 0215 CS BN CO A at Fort Hood, Texas. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, with FOB terms specified as origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

Metal Window and Door Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1368

Solicitation SPE7MC-27-T-1368 is a request for quotations issued by the Defense Logistics Agency for the procurement of two check valves, identified by NSN 4820-01-348-6202. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery is destined for the Naval Nuclear Lab in Schenectady, New York. The procurement is subject to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems, and prohibits the use of additive manufacturing processes. The contract includes significant regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation mandates compliance with the Berry Amendment and the Buy American Act, prohibits the use of Class I ozone-depleting chemicals, and restricts the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Medical Air Compressor and Vacuum Pump Maintenance

262-NETWORK Contract Office 22 (36C262)

POSTED

about 1 month ago

CLOSED

about 1 month ago

Floor Cleaning Equipment Technical Service Provider

262-NETWORK Contract Office 22 (36C262)

POSTED

about 1 month ago

CLOSED

about 1 month ago

Laser System Installation and Technical Training Services

FA4861 99 Cons Lgc

POSTED

about 1 month ago

CLOSED

about 1 month ago

Warm Fill Inspection and Purging Services

W072 Endist Nashville

POSTED

about 1 month ago

CLOSED

Forklift Rated Load Testing and Certification

Nswc Philadelphia Division

POSTED

about 1 month ago

DEADLINE

Bobcat Material Handling Equipment (MHE) Maintenance and Repair

Nswc Philadelphia Division

POSTED

about 1 month ago

DEADLINE

Commercial Kitchen Equipment Maintenance & Repair

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

about 1 hour ago

OEM-Authorized Warranty Service Provider

Northern Research Station

POSTED

about 1 month ago

CLOSED

about 1 month ago

Laundry Equipment Maintenance and Repair Services

W6QM Micc-Ft Bliss

POSTED

about 1 month ago

CLOSED

J035--Emergency Generators_ATS- Service Contract Manchester VAMC

Solicitation # 36C24126Q0410

241-NETWORK Contract Office 01 (36C241)

POSTED

about 1 month ago

DEADLINE

SEABOSS - RFP-Amendment

Solicitation # M6700426R0002

POSTED

about 1 month ago

DEADLINE

Fall Protection Equipment Annual Inspection and Preventative Maintenance

Solicitation # N0040626Q0543

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 1 month ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS