4610124361!

Ended Indefinite Delivery Contract Awarded

Contract number
SPE7L325D61YU
Awardee
Awarding agency
Task orders
4 $171,536 obligated

Award facts

Opportunity
  • Brake shoe Solicitation · SPE7LX25U7827 · Posted Jul 15, 2025
Combined order value
$171,536 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Artex Truck Center Inc., a self-certified small disadvantaged business based in Texarkana, Arkansas, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency Land and Maritime on August 4, 2025, with a $250,000 ceiling value and one-year ordering period concluding August 4, 2026. The contract is designated as a Total Small Business set-aside and supports the Defense Department's vehicle maintenance and logistics operations through the procurement and delivery of automotive spare parts and components. Under this indefinite delivery vehicle, the Defense Logistics Agency issues task orders for critical vehicle-related hardware, including brake shoes (National Stock Number 2530015883953), filter elements, gaskets, O-rings, hose assemblies, fuel pumps, magnetic contactors, transmission controls, hydraulic parts, sensors, bearings, engine starters, and various mechanical components. Estimated order volumes range from approximately four to nine orders annually with guaranteed minimum quantities of 67 units, reflecting the agency's ongoing need for reliable supply chain support across its worldwide logistics network.

Items procured under this contract are delivered within 97 days after order placement to Defense Logistics Agency depots located in both the continental United States and outside the continental United States through consolidation and containerization points. The contract was established through a Request for Quotation solicitation posted July 15, 2025, with quotes due July 30, 2025, that restricted competition to qualified small business concerns under the Total Small Business set-aside. The procurement falls under North American Industry Classification System code 336390 for Other Motor Vehicle Parts Manufacturing and Product Service Code category 25 for Vehicular Equipment Components. Artex Truck Center Inc. holds multiple indefinite delivery contracts with the Defense Logistics Agency Land and Maritime at the same $250,000 ceiling value, demonstrating the agency's confidence in the contractor's capability to support critical military vehicle maintenance requirements and Defense Logistics Agency worldwide logistics operations.

Task orders

Task order Ordering agency Obligated Awarded
Brake shoe SPE7L126F9065 Land and Maritime (DLA) $16,982
Brake shoe SPE7L126F1598 Land and Maritime (DLA) $18,229
Brake shoe SPE7L126F0926 Land and Maritime (DLA) $13,710
Brake shoe SPE7L125F9196 Land and Maritime (DLA) $122,615

Quick answers

Who was awarded contract SPE7L325D61YU?

SPE7L325D61YU was awarded to Artex Truck Center Inc. by Land and Maritime (Defense Logistics Agency) on August 4, 2025.

How much is contract SPE7L325D61YU worth?

Orders under SPE7L325D61YU have obligated $171,536. SPE7L325D61YU's own ceiling is $250,000.

How many orders have been placed under contract SPE7L325D61YU?

4 orders have been placed under SPE7L325D61YU, the latest on May 27, 2026.

Who can order from contract SPE7L325D61YU?

SPE7L325D61YU is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L325D61YU competed?

The extent of competition for SPE7L325D61YU was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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