BRACKET, MOUNTING

Delivery Order SPE7LX26F60P5 was awarded on July 2, 2026, to AM General LLC under the broader Indefinite Quantity Contract SPE7LX24D0020 issued by the Defense Logistics Agency Land and Maritime. This specific order, valued at 8,137.35 dollars, is for the procurement of 1,391 Mounting Brackets (Part Number 5092, NSN 5340-01-691-7095). The overarching IDIQ contract, effective February 18, 2024, has a total maximum shared ceiling of 221 million dollars and consists of a base year with two one-year options. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Inspection and acceptance are conducted by the government at the origin, located at the AM General LLC Aftermarket Fulfillment and Training Center in South Bend, Indiana. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific requirements for First Article Testing for new contractors. Administrative requirements mandate the use of Wide Area WorkFlow for invoicing and compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Key obligations include safeguarding covered defense information per DFARS 252.204-7012 and adhering to security prohibitions and exclusions. Delivery terms are specified as FOB Destination, with delivery timelines ranging from 59 to 235 days after the date of order.