TANK ASSEMBLY, PRE-H
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L125P6017 to Southern Automotive Wholesalers, Inc. (CAGE 1Y875) for a single line item: TANK ASSEMBLY, PRE-H (NSN 5340-15-068-5766), with a total contract value of $19,996.00. The award was issued on July 17, 2026, following a modification to the original contract dated May 14, 2025, which adjusted the delivery schedule from December 26, 2025, to October 23, 2026. The solicitation number is SPE7L1-25-Q-1131, and the contract falls under NAICS code 423620, indicating the supplier operates in the automotive parts and supplies wholesale sector. The contract was awarded without a formal set-aside designation and appears to have been processed under simplified acquisition procedures per FAR 13.004. The sole deliverable is one unit of the specified tank assembly, to be delivered to the contractor’s facility in Pontiac, Michigan, with payment to be processed by DLA Land and Maritime in Columbus, Ohio. The contractor’s remittance address matches the delivery location, and no separate receiving or inspection site is identified. Funding is tied to Purchase Request 7011086908, but no appropriation codes (AAC, TAS, ACRN) are provided. The contract does not include any enumerated FAR clauses in Section I, nor does it specify military packaging standards, inspection criteria, or quality assurance requirements beyond general regulatory references. No Contracting Officer’s Representative or Technical Representative is listed, and the sole point of contact is Contracting Officer Lyssa Elliott. The contractor holds a valid CAGE code but no UEI, socioeconomic certifications, or affirmative representations are documented. No options, special requirements, security clearances, or technical specifications beyond the NSN are included. The contract was processed via DIBBS and likely submitted through traditional paper or physical channels, with no electronic invoicing method or digital submission requirements specified. The award reflects a low-value, commercially available item procurement under DLA’s streamlined acquisition framework.
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