Awarded
Save

O-Ring Manufacturing and Supply

Department of Defense (DoD)Sol: SPE7LX26U8030
FFP
$672 – $8K per task order

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

🏆 Award Details

Awarded To
ARTEX TRUCK CENTER INC
Award Amount
$350K
UEI
TCQLE89KFFB6
Award Date
July 8, 2026
Quick Brief

The Department of Defense is procuring O-rings through an Indefinite Delivery Contract with an estimated quantity of 216,000 units and a maximum limit of 350,000 units. The contract is awarded to Artex Truck Center Inc, and the key contact for this procurement is Patrick Sikorski.

Generated 15d ago

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Awarded Amount
$672 – $8K per task order
IDIQ ceiling: $350K
Similar contracts award $672 to $8K (median $2K, 10,049 awards)
Incumbent Contractor
Artex Truck Center Inc
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published17d ago
Jul 8, 2026
Became Solicitation16d ago
Jul 8, 2026
Tracked
Last Updated14d ago
Jul 10, 2026

Description

Indefinite Delivery Contract: Estimated quantity 216.000 ; Not to Exceed 350,000.00 Patrick Sikorski445-737-2604

Get matched to contracts like this daily

Free AI-powered contract matching for your business.