BOW, VEHICULAR TOP

The contract, awarded to AM GENERAL LLC (CAGE 34623) under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7LX24D0020, is a delivery order valued at $18,655.38 for the procurement of 179 units of the BOW, VEHICULAR TOP (NSN 2540-01-674-6147) at a unit price of $104.22. The award was issued on July 15, 2026, pursuant to solicitation SPE7LX-26-T-0763, and operates under the Defense Logistics Agency’s Land and Maritime procurement structure with the contracting office located in Columbus, Ohio. Delivery is governed by FOB Origin terms, meaning title and risk transfer at the contractor’s facility in South Bend, Indiana, with the delivery schedule defined in days ARO, ranging from 54 to 224 days depending on the line item; this specific item has a delivery period of 54 days ARO. Inspection and acceptance occur exclusively at the destination, conducted by a government representative, and compliance with MIL-STD-129 for marking, ASTM D3951 for commercial packaging, FED-STD-313 and TQ IP025 for hazardous materials, and DLA’s Master List of Technical and Quality Requirements is mandatory. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering subcontracting plan obligations under FAR 19.7 and DFARS 219.7, as well as CMMC Level 2 cybersecurity certification requirements for the protection of controlled unclassified information. Additional compliance obligations include adherence to ITAR/EAR export controls, reporting of veteran employment data under the deviation-authorized 52.222-37 clause, and sustainable product procurement through the modified 52.223-23 clause. Subcontracting for commercial products or services is subject to deviation 2026-O0015 under DFARS 252.244-7999. Invoicing is exclusively electronic via Wide Area WorkFlow (WAWF), with remittance directed to DFAS in Columbus, Ohio, under payment code SL4701. The contract incorporates multiple supporting attachments including the Statement of Work,