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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STARTER, ENGINE, ELECTRICAL

Awarded

SPE7L126F153BFederal

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 Land and Maritime awarded delivery order SPE7L126F153B to CME ARMA, INC. on August 27, 2026, for a total price of $8,698.80. This order is placed under the broader indefinite delivery contract SPE7L126D61YY, which has a maximum value of $350,000.00 and an estimated annual quantity of 30 units. The specific requirement under this delivery order is for 10 electrical engine starters, identified by NSN 2920014806997. The items are scheduled for delivery to DLA Distribution New Cumberland, Pennsylvania, by November 25, 2026. This acquisition follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,698.8

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-D-61YY - Order for Supplies or Services

PDF•task-order-award

SPE7L1-26-F-153B - Order for Supplies or Services

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7L126F153B posted on DIBBS. Awardee: CME ARMA, INC. (CAGE 0T0Y2) Total Contract Price: $8,698.80 Award Date: 08-27-2026 Delivery order under: SPE7L126D61YY Line items: - STARTER, ENGINE, ELECTRICAL (NSN/Part 2920014806997, PR 7017984821)

Similar Contracts

Same NAICS industry code

Manufacturing of Light Bracket Retention Mounting PlatesThis subcontract involves the manufacturing of 15 precision-machined mounting plates for light bracket retention, identified by NSN 6220012639494. The project requires the use of aerospace-grade materials and precision CNC machining to meet the specifications of prime contractors under DLA supply contracts. All deliverables must strictly adhere to MIL-STD-129 for marking and RP001 for packaging requirements. The contract is issued by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place in New Cumberland. The work falls under NAICS code 336320, and the final delivery consists of 15 completed, labeled, and packaged mounting plates.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Starter Handle Manufacturing and Supply

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Electrical End Bell Supplier

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Modulator Assembly, Ignition

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Panel Lights (NSN 6220016490872)This subcontract involves the supply of 130 aircraft panel lights, specifically identified by NSN 6220016490872, for prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing the parts to ensure full compliance with all technical specifications, with packaging and marking requirements adhering to MIL-STD-129. The contract is managed under NAICS code 336320 for the Department of Defense agency at Warner Robins. Delivery of the 130 units is required via FOB Origin, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is October 5, 2026.

POSTED

about 23 hours ago

DEADLINE

Supply of Light Housings (NSN 6220013409278)This subcontract involves the supply of two aircraft light housings, identified by part number G-8074-2 and NSN 6220013409278, for prime contractors working on ASC Commodities Division projects under the Department of Defense. These components are classified as Critical Application Items, requiring strict adherence to military specifications to ensure flight safety and traceability. The contractor is responsible for performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The project falls under NAICS code 336320, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Generator, Engine Accessory (NSN 2920015348202)This subcontract involves the supply of 10 engine accessory generator units, specifically part numbers BorgWarner 19020889 or Daimler DR8600889, for prime contractors under DLA Land and Maritime supply contracts. The selected provider must manufacture or distribute these units and ensure all items are packaged according to RP001, ASTM D3951, and MIL-STD-129 standards. Delivery is required to the designated DLA DoDAAC location in New Cumberland, Pennsylvania. The contract falls under NAICS code 336320 and is managed by the Department of Defense Land Supplier Operations Engines. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

WINDOW WASHER ASSEMBLY

Solicitation # SPE7LX-26-U-9972

Solicitation SPE7LX-26-U-9972 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of window washer assemblies, identified by NSN 2540013138038 and JLG Industries part number 6611102. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual requirement of 35 units. Quotations are due by September 24, 2026, with a delivery timeframe of 81 days after receipt of order. The contract is awarded based on the price quoted for the estimated annual demand. The procurement specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and the Hazard Communication Standard. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. The contractor is required to use Wide Area WorkFlow for invoicing and payment requests. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment for materials exceeding 150,000.00 dollars, and DFARS cybersecurity standards for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-26-T-280C

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of one mechanical actuator, identified by NSN 3040014680838. This requirement is listed under solicitation number SPE7L326T280C with a NAICS code of 336320. The approved source for this item is 98523 15662091-1, and the item is to be delivered to DLA Distribution W1A8 within 168 days after order. This is a combined solicitation issued as a Request for Quote, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and associated technical drawings or specifications are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5634

This contract, identified as SPE7L5-26-T-5634, is for the procurement of 55 ignition lock switches, specifically Hyster-Yale Group part number 1530583 and NSN 2920-01-430-7338. The order is managed by the Department of Defense Land Supplier Operations Engines, with a required delivery date of March 9, 2027, and a delivery window of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental and quality constraints, most notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-36XD

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-36XD, is a request for quotations for the procurement of four indicator lights, classified as measuring and test equipment under NSN 6220-01-202-4432. The contract is a fixed-price acquisition requiring delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 289 days, with a required ship date of July 19, 2027. The procurement is not a small business set-aside and falls under NAICS code 336320. Key technical requirements include adherence to SAE EIA-649B for configuration management, specifically utilizing General Electric Aviation's CM2000 plan, and compliance with high-level quality standards such as SAE AS9003 or ISO 9001. The contract incorporates stringent security and quality control measures, including a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling protocols governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain lot sizes. Packaging must comply with MIL-STD-2073-1E and DLA requirements, while marking must follow MIL-STD-129, including special fragile markings. Contractors are responsible for using the Wide Area WorkFlow (WAWF) system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

MOUNTING FLANGE, LIGHT,

Solicitation # SPE4A6-26-T-36XT

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-36XT, is a Request for Quotations for the procurement of one marine navigational light mounting flange, identified by NSN 6220-01-191-4977. The requirement is for a critical application item manufactured in accordance with MIL-L-24560/23. The delivery is designated as FOB Destination to the USS Paul Ignatius (DDG-117) at FPO AA 34087, with an original required delivery date of September 17, 2026, and a 20-day delivery window. Technical data must be obtained through the designated DLA portal, and the use of additive manufacturing is strictly prohibited unless specifically authorized in writing. The contract incorporates rigorous quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 quality systems. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916 or ASQ H1331. Strict environmental and safety mandates are in place, including a total prohibition on the intentional addition of mercury or mercury compounds in any hardware, preservation, or packaging. Furthermore, the contract adheres to various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements for covered defense information. Offerors must also comply with specific packaging standards under MIL-STD-2073-1E and marking requirements under MIL-STD-129, while utilizing the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-605-7272)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

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