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BOX, ACCESSORIES STO

Awarded
SPE7L126F064LFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE7L326D61PE to ARTTEX TRUCK CENTER INC with CAGE code 4EKA1 for a total value of $9,016.74, with the award issued on July 22, 2026. The sole line item under this contract is a BOX, ACCESSORIES STO identified by NSN 2540015686442 and PR 7017316059, indicating a specific military or defense-related accessory storage component. The solicitation number referenced is SPE7L126F064L, and the contract was published as an award notice on the DIBBS portal with no set-aside designation or NAICS code specified. The performing entity is a federal agency under the Department of Defense, though no specific city, state, or point of contact details are provided for the office or place of performance, and the location is noted as the United States without further geographic precision.

General Info

ARTTEX TRUCK CENTER INC awarded $9,016.74 for military accessory storage box under DLA contract.

Contract Value

$9,016.74

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-064L

PDF, High priority: read this firsttask-order-award
High

SPE7L3-26-D-61PE - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F064L posted on DIBBS. Awardee: ARTEX TRUCK CENTER INC (CAGE 4EKA1) Total Contract Price: $9,016.74 Award Date: 07-22-2026 Delivery order under: SPE7L326D61PE Line items: - BOX, ACCESSORIES STO (NSN/Part 2540015686442, PR 7017316059)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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