Hose assembly, nonme

Ended Awarded

Contract number
SPE7L323F6991
Awardee
Awarding agency
Obligated
$2,719

Award facts

Contract value 100% obligated
$2,719.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326220 Rubber and Plastics Hoses and Belting Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Texarkana, AR 71854, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Land and Maritime awarded a $2,719.20 firm fixed-price delivery order to Artex Truck Center Inc. for nonmetallic hose assemblies. Artex Truck Center Inc. will deliver the requested hoses from its Texarkana, Arkansas facility by September 29, 2023 to support DLA Land and Maritime's supply chain and logistics programs. No subcontractors or set aside designations were identified. The delivery order provides necessary hoses on schedule to ensure DLA Land and Maritime can maintain readiness of vehicles, vessels, and equipment for the U.S. military services.

Quick answers

Who was awarded contract SPE7L323F6991?

SPE7L323F6991 was awarded to Artex Truck Center Inc. by Land and Maritime (Defense Logistics Agency) on July 13, 2023.

How much is contract SPE7L323F6991 worth?

The government has obligated $2,719 on SPE7L323F6991.

Is contract SPE7L323F6991 an order under another contract?

Yes. SPE7L323F6991 is a delivery order under SPE7L323D60QP, an indefinite delivery contract.

Was contract SPE7L323F6991 competed?

The extent of competition for SPE7L323F6991 was competed under sap.

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