This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Artex Truck Center Inc., a self-certified small disadvantaged business based in Texarkana, Arkansas. The single-award IDC has a $250,000 ceiling value and a one-year ordering period. It is primarily set aside for total small business participation. The contract supports DLA's worldwide logistics operations for the Department of Defense and other federal agencies by providing a range of automotive spare parts and components, including filters, seals, gaskets, and other hardware used in military vehicles and equipment. The provided task orders issued under this IDC demonstrate Artex Truck Center Inc.'s role in supplying filter elements, fuel pumps, magnetic contactors, and other critical parts to DLA Land and Maritime. The firm fixed-price delivery orders range from small individual component purchases to larger procurements valued at several thousand dollars, all of which are delivered from Artex's Texarkana facility. This IDC and associated task orders enable DLA to efficiently fulfill recurring demands for automotive parts that are essential to maintaining operational readiness across military platforms and supporting the agency's overall supply chain management mission.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 2/13/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7L323D61CX-SPE7L323F4218 | Artex Truck Center Inc. | $5.3k | 2/15/23 | 5/1/23 | 2/15/23 | |
Delivery Order SPE7L323D61CX-SPE7L323F8693 | Artex Truck Center Inc. | $630 | 9/28/23 | 12/12/23 | 9/28/23 | |
Delivery Order SPE7L323D61CX-SPE7L323F6817 | Artex Truck Center Inc. | $743 | 7/6/23 | 9/19/23 | 7/6/23 | |
Delivery Order SPE7L323D61CX-SPE7L323F8569 | Artex Truck Center Inc. | $650 | 9/28/23 | 12/12/23 | 9/28/23 | |
Delivery Order SPE7L323D61CX-SPE7L323F8754 | Artex Truck Center Inc. | $640 | 9/28/23 | 12/12/23 | 9/28/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUI | SPE7L323U0877 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 1/12/23, 9:21 PM | |
FILTER ELEMENT, FLUI | SPE7L323U0877 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 2/13/23, 5:27 PM |