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TUBE, WATER OUTLET, S

Awarded

SPE7M4-25-T-247EFederal

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 SPE7M425V4727 was issued to Artex Truck Center Inc under solicitation SPE7M4-25-T-247E for a total contract price of 19,218.28 dollars. The contract, dated October 7, 2026, falls under NAICS code 423120 and is for the procurement of water outlet tubes, specifically identified by NSN/Part 4710015665824 and PR 7013004378. The agreement was managed by the Department of Defense and DLA Weapons Support. Subsequent to the initial award, a unilateral modification P00001 was issued in accordance with FAR 13.302(a) to facilitate the formal order closeout for the supplied items.

General Info

DLA awarded Artex Truck Center $19,218.28 for water outlet tubes on October 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,218.28

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

ARTEX TRUCK CENTER INC

Award Issued Date

07/30/2025, 12:00:00 AM UTC

Documents

1

Modification P00001 for SPE7M425V4727

modification

High

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Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedJul 30

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 SPE7M425V4727 posted on DIBBS. Awardee: ARTEX TRUCK CENTER INC (CAGE 4EKA1) Total Contract Price: $19,218.28 Award Date: 10-07-2026 Solicitation: SPE7M4-25-T-247E Line items: - TUBE, WATER OUTLET, S (NSN/Part 4710015665824, PR 7013004378)

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