4610130091!
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7LX26D60GL
- Awardee
-
Netwill Company, Inc. UEI FZK6ZFCXNX87
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $188,830 obligated
Award facts
- Opportunity
-
- Rack, ammunition STO Solicitation · SPE7LX26U2157 · Posted Dec 9, 2025
- Combined order value
- $188,830 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 54% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 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 an indefinite-delivery contract to Netwill Company, Inc., a single-award vehicle with a $350,000 ceiling, on December 29, 2025. The contract is designated as a Total Small Business set-aside. Netwill is a minority-owned, self-certified small disadvantaged business.
Place of performance is South El Monte, California, with delivery to DLA depots throughout the continental United States and overseas locations. The IDIQ was issued under a Request for Quotation soliciting ammunition storage racks (NSN 2590016703447) and related ammunition storage components, structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation specified a guaranteed minimum quantity of one unit, with an estimated four orders anticipated per year and 85-day delivery windows after order placement.
The period of performance runs from December 29, 2025 through December 29, 2026. The contract ceiling of $350,000 reflects the aggregate order cap.
Under this IDIQ, Netwill received a $188,830 firm fixed-price delivery order on January 27, 2026, for ammunition storage racks (NSN 2590016703213) with completion by June 26, 2026 and delivery to South El Monte, California as place of performance, with final delivery to DLA Distribution Anniston and equivalent regional DLA depots.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rack, ammunition STO | Land and Maritime (DLA) | $188,830 |
Quick answers
Who was awarded contract SPE7LX26D60GL?
SPE7LX26D60GL was awarded to Netwill Company, Inc. by Land and Maritime (Defense Logistics Agency) on December 29, 2025.
How much is contract SPE7LX26D60GL worth?
Orders under SPE7LX26D60GL have obligated $188,830. SPE7LX26D60GL's own ceiling is $350,000.
How many orders have been placed under contract SPE7LX26D60GL?
1 order has been placed under SPE7LX26D60GL, the latest on January 27, 2026.
Who can order from contract SPE7LX26D60GL?
SPE7LX26D60GL is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX26D60GL competed?
The extent of competition for SPE7LX26D60GL was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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