Award
Delivery Order #SPE7LX26F465D
Delivery Order for Vehicle Floor Body Components to Don Elthon
Buyer
Defense Logistics Agency
Award Amount
$80,640.00
Ceiling
$80,640.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Jun 15, 2026
Identifier
SPE7LX26F465D
NAICS
321213
This award is a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract to Don Elthon, a contractor specializing in vehicle parts and components. The contract procures vehicle floor body parts essential for the structural integrity and safety of military vehicles. This delivery order contributes to sustaining military vehicle operations by ensuring the timely provision of required vehicle floor components. The scope encompasses delivering specified quantities of vehicle floor bodies within a defined period. The award process aligns with the original IDIQ contract, which was competitively bid to promote fairness and transparency. The performance period for this delivery order is a multi-month term starting in early 2026 and concluding mid-year the same year. The work is performed in Falls Church, Virginia. Key details include that this order builds upon the larger IDIQ contract that supports long-term vehicle maintenance needs for the Department of Defense.
Description
8511920053!FLOOR,BODY,VEHICULA