4610125879!
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L325D62GK
- Awardee
-
Lone Star Procurement LLC UEI DS1XQN668B87
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $8,271 obligated
Award facts
- Opportunity
-
- Parts kit, fluid pre Solicitation · SPE7L325U0269 · Posted Aug 12, 2025
- Combined order value
- $8,271 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a single-award Indefinite Delivery Contract to Lone Star Procurement LLC on September 12, 2025, with a ceiling of $250,000 and an ultimate completion date of September 12, 2026. The contract carries a Total Small Business set-aside.
Lone Star Procurement LLC is a self-certified small disadvantaged business based in San Antonio, Texas. Work is performed in San Antonio with delivery to DLA depots throughout the Continental United States and outside the Continental United States via consolidation and containerization points.
The originating solicitation, posted August 12, 2025, sought 295 units of Parts Kit, Fluid Pre (NSN 4330014962970) under NAICS 336390 and PSC 43, with delivery required within 80 days of order. The procurement anticipated approximately 10 orders per year against a guaranteed minimum of 44 units. The contract structure provides for one-year term or until aggregate orders reach $250,000, whichever occurs first.
A delivery order was issued under this IDIQ on October 1, 2025, to Lone Star for fluid pre-assemblies with a ceiling of $8,271.27 and completion date of December 30, 2025, under firm fixed-price pricing. This represents early activity against the contract ceiling, which has not yet been fully drawn.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Parts kit, fluid pre | Land and Maritime (DLA) | $8,271 |
Quick answers
Who was awarded contract SPE7L325D62GK?
SPE7L325D62GK was awarded to Lone Star Procurement LLC by Land and Maritime (Defense Logistics Agency) on September 12, 2025.
How much is contract SPE7L325D62GK worth?
Orders under SPE7L325D62GK have obligated $8,271. SPE7L325D62GK's own ceiling is $250,000.
How many orders have been placed under contract SPE7L325D62GK?
1 order has been placed under SPE7L325D62GK, the latest on October 1, 2025.
Who can order from contract SPE7L325D62GK?
SPE7L325D62GK is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L325D62GK competed?
The extent of competition for SPE7L325D62GK was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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