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BODY, UTILITY VEHICLE

Awarded
SPE7LX26F05CLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE7LX26F05CL is a delivery order issued on September 2, 2026, by the Defense Logistics Agency under the broader indefinite quantity contract SPE7LX23D0020. Awarded to AM General LLC, this specific order is valued at 53,538.04 dollars for the procurement of two utility vehicle bodies identified by NSN 2510016100474. The order falls under NAICS code 336211 and is scheduled for delivery to DLA Distribution Red River in Texarkana, Texas, by July 29, 2027. The overarching basic contract, which became effective on November 8, 2022, establishes a framework for the procurement of supplies over a three-year base period with two additional option years. This master agreement includes tiered pricing based on order quantities and specifies delivery lead times ranging from 270 to 330 days, with a total potential contract value reaching up to 1,902,771.38 dollars.

General Info

DLA awarded AM General LLC $53,538.04 for two utility vehicle bodies by 2027.

Contract Value

$53,538.04

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-05CL - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-23-D-0020 - AM General LLC Award

PDF, Low priorityaward
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F05CL posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $53,538.04 Award Date: 09-02-2026 Delivery order under: SPE7LX23D0020 Line items: - BODY, UTILITY VEHICLE (NSN/Part 2510016100474, PR 7017781287)

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