O-Rings

Department of Defense (DoD)Sol: SPE7LX26U8040

FFP

$782 – $14K 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: June 18, 2026

Quick Brief

The Department of Defense is procuring O-rings through an Indefinite Delivery Contract with an estimated quantity of 415 units and a maximum value of 350000. The contract is awarded to Artex Truck Center Inc.

Generated 35d ago

Attachments

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Contract Details

Contract Typei: FFP
Contract Vehiclei: IDIQ
Awarded Amount: $782 – $14K per task order
IDIQ ceiling: $350K
Similar contracts award $782 to $14K (median $4K, 7,195 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published1mo ago

Jun 18, 2026

Became Solicitation1mo ago

Jun 18, 2026

Tracked

Last Updated1mo ago

Jun 20, 2026

Description

Indefinite Delivery Contract: Estimated quantity 415.000 ; Not to Exceed 350,000.00 Stephen Weaver6142923131

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