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SCREEN, COOLER

Awarded

SPE7L4-26-T-4940Federal

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 SPE7L126V075F was issued to EOS INC on June 24, 2026, for the procurement of 77 cooler screens under NSN 2510014338705. The total contract price is 23,793.00 dollars, stemming from solicitation SPE7L4-26-T-4940 and requisition 7017047090. This federal award falls under NAICS code 336211 and was managed by DLA Land and Maritime. The procurement process was conducted via the DIBBS system and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key contractual requirements include compliance with the Buy American and Balance of Payments Program as well as domestic material restrictions. Shipping for the order is handled through the First Destination Transportation program.

General Info

DLA awarded EOS INC $23,793.00 for 77 cooler screens on June 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,793

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

DLA Order SPE7L1-26-V-075F - EOS INC

award

High

RFQ SPE7L4-26-T-4940

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Solicitation

AwardedJun 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L126V075F posted on DIBBS. Awardee: EOS INC (CAGE 85VY7) Total Contract Price: $23,793.00 Award Date: 06-24-2026 Solicitation: SPE7L4-26-T-4940 Line items: - SCREEN, COOLER (NSN/Part 2510014338705, PR 7017047090)

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