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FILLER NECK, VEHICUL

Awarded
SPE7L126F165SFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126F165S is a rated delivery order issued to EOS Inc under the broader indefinite delivery contract SPE7LX26D0036. This specific order, dated September 3, 2026, is for the procurement of 50 vehicle filler necks, identified by NSN/Part 2590015018545, at a unit price of 981.00 dollars. The total contract price for this delivery order is 49,050.00 dollars, with a required delivery date of June 7, 2027. The overarching contract SPE7LX26D0036 was signed on February 23, 2026, by DLA Land and Maritime and is set aside for small businesses. It establishes a five-year ordering period consisting of a three-year base period and two one-year option periods. This framework governs the pricing, delivery terms, and administrative requirements for orders issued to EOS Inc, including adherence to FAR and DFARS clauses regarding invoicing and packaging.

General Info

DLA awarded EOS Inc $49,050 for 50 vehicle filler necks by June 2027.

Contract Value

$49,050

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EOS INC

Award Issued Date

Documents

2

SPE7L1-26-F-165S Delivery Order

PDF, Low priority3 pages · task-order-award
Low

SPE7LX-26-D-0036 Award - SF 1449 Contract

PDF, Low priority7 pages · award
Low

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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 SPE7L126F165S posted on DIBBS. Awardee: EOS INC (CAGE 85VY7) Total Contract Price: $49,050.00 Award Date: 09-03-2026 Delivery order under: SPE7LX26D0036 Line items: - FILLER NECK, VEHICUL (NSN/Part 2590015018545, PR 7017133587)

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