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ARMOR, SUPPLEMENTAL,

Awarded
SPE7L5-26-Q-0127Federal

Contract Overview

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The contract award SPE7L526P2403 is issued by the Defense Logistics Agency to AM GENERAL LLC under solicitation SPE7L5-26-Q-0127 for the procurement of four units of supplemental armor identified by NSN 2540-01-670-6619 at a total fixed price of $4,458.24. The award date is July 20, 2026, with delivery required within 195 days after award, placing the deadline around January 31, 2027, under FOB Destination terms. Performance is restricted to origin-based inspection and acceptance, with the government retaining final authority for acceptance. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity, whistleblower protections, small business utilization, labor standards, environmental restrictions, and supply chain security, including compliance with CMMC Level 2, DFARS safeguarding requirements, and prohibitions on certain foreign-origin technologies and services. Packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and the special packaging instruction SPI AK16706619, with all shipments requiring durable labeling that includes the contract number, lot/item number, and the phrase “Product Verification Test Samples. Do Not Post to Stock.” Barcoding must comply with DoD standards, and invoicing is exclusively through WAWF. The contractor must adhere to QPL/QML eligibility, export control compliance, and avoid unauthorized changes to production facilities, while first article testing is waived. Although socioeconomic status and UEI certifications are referenced in solicitation materials, no offeror attestations are documented. The contract includes mandatory clauses related to antiterrorism training, counterfeit part avoidance, electronic part sourcing, and the prohibition of fluorinated aqueous film-forming foam. Payment remittance is directed to a Columbus, Ohio address, with administration handled by the DCMA Ohio River Valley office. No option periods, modifications, or quantity variances are permitted, reinforcing the fixed-price, firm commitment nature of the award.

General Info

AM GENERAL LLC to supply supplemental armor for $4,458.24 under DLA contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,458.24

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLCView Profile

Award Issued Date

Documents

(1)

SPE7L526P2403.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L526P2403 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $4,458.24 Award Date: 07-20-2026 Solicitation: SPE7L5-26-Q-0127 Line items: - ARMOR, SUPPLEMENTAL, (NSN/Part 2540016706619, PR 7015698887)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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