# MAINTENANCE KIT,VEH

Canonical: https://abierto.us/opportunities/spe7l526t1279

- Solicitation number: SPE7L526T1279
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Equipment Parts Sales for $102,750.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L5)
- NAICS: 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Product or service code: 49 Maint/Repair Shop Eqpt
- Set-aside: Total small business set-aside
- County: Dauphin County (FIPS 42043). https://abierto.us/counties/dauphin-county-pa-42043
- City: Halifax. https://abierto.us/cities/halifax-pa-4232032
- First posted: December 9, 2025
- Last posted: January 9, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/236edf2107d44272a257045f2156659d/view

## Description

Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH:

**Line 0001 Qty 15 UI KT Deliver To:**

**DLA DISTRIBUTION RED RIVER By:** 0154 DAYS ADO Approved source is 75Q65 3849071. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Equipment Parts Sales (UEI UY4GUCZ7JNN5)
- Contract: SPE7L526P0801, purchase order
- Obligated: $102,750.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE7L526P0801 equals the contract number; same awarding office SPE7L5 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L526P0801_9700_-NONE-_-NONE-/


## Publications

- December 9, 2025: Combined synopsis and solicitation, due December 22, 2025. Notice 151ea89019904734a75855ad4d3e7b06. https://sam.gov/workspace/contract/opp/151ea89019904734a75855ad4d3e7b06/view
- January 9, 2026: Award notice. Notice 236edf2107d44272a257045f2156659d. https://sam.gov/workspace/contract/opp/236edf2107d44272a257045f2156659d/view

## Points of contact

- Brandon ArmstrongDSN312-850-3127, Brandon.Armstrong@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l526t1279.