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BUSHING, SLEEVE

Awarded

SPE7LX26F99N2Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F99N2 is a delivery order issued on August 18, 2026, under the basic indefinite quantity contract SPE7LX20D0222. The contract was awarded to AM General LLC for the procurement of sleeve bushings, specifically part number 6013099 under NSN 3120015556189. The total value of this specific order is 754.39 dollars, covering a total quantity of 13 units across two line items at a unit price of 58.03 dollars, with delivery scheduled for 2027. This order falls under the broader scope of the HMMWV family items contract, which governs the supply of Department of Defense managed components. The procurement is categorized under NAICS code 332510 and follows the established pricing, packaging, and delivery requirements outlined in the primary agreement between the federal government and the contractor.

General Info

DLA awarded AM General LLC 754.39 dollars for sleeve bushings on August 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$754.39

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLCView Profile

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-99N2 Order for Supplies or Services

PDF•4 pages•contract-document

SPE7LX-20-D-0222 Award / SF 1449 Contract for HMMWV Items

PDF•9 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE7LX26F99N2 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $754.39 Award Date: 08-18-2026 Delivery order under: SPE7LX20D0222 Line items: - BUSHING, SLEEVE (NSN/Part 3120015556189, PR 7017915787)

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