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TAILPIECE, COMPRESSO

Awarded

SPE7M1-26-T-072QFederal

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 SPE7M126P8018, issued by DLA Land and Maritime under solicitation SPE7M1-26-T-072Q, is a contract for the procurement of a compressor tailpiece, identified by NSN 4310010742358 and PR 7016687436. The contract was awarded on September 2, 2026, to Equipment Parts Sales, a vendor with CAGE code 1N0P1. The total contract price is 350.00 dollars, and the procurement falls under NAICS code 423690. This award was designated as a set-aside for Small Disadvantaged Women-Owned businesses. The agreement is formalized via a DD Form 1155 Order for Supplies or Services and incorporates standard federal clauses, including specific DFARS telecommunications representations and prohibitions regarding ByteDance covered applications.

General Info

DLA awarded Equipment Parts Sales $350 for a compressor tailpiece on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALES

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-P-8018 Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126P8018 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $350.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-072Q Line items: - TAILPIECE, COMPRESSO (NSN/Part 4310010742358, PR 7016687436)

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