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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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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
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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Same NAICS industry code

NAICS: 336211
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This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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3 days ago

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in 8 days
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