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CABLE ASSEMBLY, SPEC

Awarded
SPE7LX26FAZZRFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7LX24D0020 to AM General LLC, identified by CAGE code 34623, with a total price of $1,470.95 for a single line item: cable assembly, specification NSN 5995016727897. The award was issued on July 14, 2026, and is part of a broader IDIQ contract structure with a base year and two one-year option periods, though the actual value of this individual delivery order is limited to the specified amount. AM General LLC is certified as a Small Disadvantaged Woman-Owned Business and is subject to FAR and DFARS clauses including the incorporation of representations and certifications, cybersecurity incident reporting limitations, accelerated payments to small business subcontractors, and sea transportation requirements mandating U.S.-flag vessels unless prior approval is obtained. Performance is centered at the contractor’s facility in South Bend, Indiana, with inspection occurring at origin and FOB terms designated as Origin. Delivery schedules vary across CLINs from 59 to 224 days after receipt of order, with a specific delivery deadline referenced as February 22, 2027. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with invoicing likely processed via Wide Area Workflow. The contracting officer, Aric Allen, serves as the primary administrative and point of contact, with no separate COR or COTR identified. Required documentation includes nine attachments such as the Statement of Work, subcontracting plan, small business participation certification, NSN information, and signed offer pages, all submitted in PDF or Excel formats. The contract incorporates compliance with all SAM.gov representations, triggering mandatory subcontracting reporting through SF 294 and adherence to the submitted SBPCD. While packaging, marking, and preservation requirements are implied through government standards, no specific MIL-STDs or detailed specifications are listed in the available information. The accounting identifier BX:97X4930 5CBX 001 2624 S33189 governs funding, and the legal authority for procurement under non-full and open competition is cited as 10 U.S.C. 2304(c) and 41 U.S.C. 253(c).

General Info

AM GENERAL LLC awarded $1,470.95 for cable assembly under DLA contract on July 14, 2026.

Contract Value

$1,470.95

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AZZR - Order for Supplies or Services

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

SPE7LX-24-D-0020 - Award to AM GENERAL LLC

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 SPE7LX26FAZZR posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,470.95 Award Date: 07-14-2026 Delivery order under: SPE7LX24D0020 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016727897, PR 7017487646)

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