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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STARTER, ENGINE, ELEC

Awarded

SPE7L5-26-T-2687Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L526P1669 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to CME ARMA, INC. (CAGE 0T0Y2). Awarded on September 3, 2026, under solicitation SPE7L5-26-T-2687, the contract has a total value of $2,220.00. The procurement is for the supply of 4,000 units of electric engine starters, identified by NSN/Part 2920016778422 and PR 7016088617. This executed purchase order includes standard FAR and DFARS clauses, accounting data, and DPAS rated-order language to ensure priority and compliance. The agreement specifies payment terms and procurement notes as detailed in the continuation sheets of the purchase order for supplies or services.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,220

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7L5-26-P-1669 Purchase Order for Supplies or Services

contract-document

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 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L526P1669 posted on DIBBS. Awardee: CME ARMA, INC. (CAGE 0T0Y2) Total Contract Price: $2,220.00 Award Date: 09-03-2026 Solicitation: SPE7L5-26-T-2687 Line items: - STARTER, ENGINE, ELEC (NSN/Part 2920016778422, PR 7016088617)

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Vehicular Hatch Hinges

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-623-1250)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, SHIP

Solicitation # SPE8E7-27-T-0077

Solicitation SPE8E7-27-T-0077 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 34 ship marker lights, identified by NSN 6220-99-488-9803. The approved source for this item is Trident Maritime Systems, Cage Code K0735, using part number 81971-0200-00. Delivery is required by October 27, 2027, with a need ship date of March 28, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR for technical data. Contractors must be approved for access to export-controlled data and follow NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-129 and hazardous material labeling must meet the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses regarding trafficking in persons and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aluminum 600V XLPE Cable

Nashville Electric Service

POSTED

DEADLINE

Supply of SEL 487B Bus Differential Relay

Nashville Electric Service

POSTED

DEADLINE

Supply of Vehicular Taillights (NSN 6220016899479)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Clear Marker Light (NSN 6220012386991)

Defense Logistics Agency

POSTED

DEADLINE

Voltage Ignition Unit (NSN 2920001383302) Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Vehicle Back-Up Alarms (NSN 6350-01-215-6563)

Defense Logistics Agency

POSTED

DEADLINE

Master Light Panel Fabrication and Assembly

ASC COMMODITIES DIVISION

POSTED

DEADLINE

IGNITION UNIT, VOLTAGE

Solicitation # SPE7L5-26-T-5686

Solicitation SPE7L5-26-T-5686 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 voltage ignition units under NSN 2920-00-138-3302. The contract requires delivery within 160 days after order, with a need ship date of March 23, 2027, and a final required delivery date of August 4, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. This is a restricted source item requiring engineering source approval from the government design control activity. Because casting or forging may be necessary for manufacture, alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, source identification for critical operations, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report on the development of the drawings or reverse engineering procedures is mandatory. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguards for covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-26-T-805D

Solicitation SPE4A7-26-T-805D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one engine accessory generator, identified by NSN 2925150342864 and part number S16W-90-J609B. The requirement is for a single unit to be delivered to Fort Leonard Wood, Missouri, with a delivery window of 20 days after order. Shipping is designated as FOB Origin and must be conducted via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and specific drawing S16W-90-J609B, while marking must follow MIL-STD-129. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 3 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 3 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

DEADLINE

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