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CLAMP, HOSE

Awarded
SPE7LX26F65E5Federal

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AM GENERAL LLC has been awarded a delivery order under the indefinite quantity contract SPE7LX24D0020 issued by the Defense Logistics Agency, with the award number SPE7LX26F65E5, dated July 13, 2026. The contract is for the supply of a hose clamp identified by NSN 4730012075985 and PR 7017316853, with a total contract value of $4,213.16. The award falls under a broader IDIQ framework that has a potential maximum value of up to $221 million across all holders, though the specific order value is limited to this individual line item. The contract mandates strict compliance with military packaging and marking standards, including MIL-STD-2073-1E for preservation and packing, with specific codes for drying, wrapping, and containerization, and MIL-STD-129 for labeling, requiring palletization under DLA’s RP001 standard. Delivery is FOB Origin, with inspections and acceptance conducted by the Government at the destination, governed by FAR 52.246-2. Payment will be processed exclusively through WAWF, using a cost voucher or invoice and receiving report as applicable. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing ethical conduct, whistleblower protections, cybersecurity, human capital, labor standards, and supply chain security, including Alternate I versions of key clauses and deviations tied to specific regulatory updates. Several clauses reflect recent policy changes, such as prohibitions on procurement from Kaspersky or ByteDance entities, requirements for antiterrorism training, sustainable product representation, and export control compliance. The awardee’s CAGE code is 34623, and the contract references multiple supporting attachments including the SOW, pricing sheets, NSN details, and subcontracting plans, though the full content of these documents is not included. The contract also includes statutory authority under 10 U.S.C. 2304(c) and 41 U.S.C. 253(c), and requires adherence to U.S.-flag vessel mandates for ocean transport. Performance is governed by delivery timelines measured in days after receipt of order, with no explicit contract period specified beyond individual CLIN schedules. Key administrative points, including the COR, PCO, and WAWF contacts, are not provided in the record

General Info

AM GENERAL LLC awarded $4,213.16 for a CLAMP, HOSE under DLA contract on July 13, 2026.

Contract Value

$4,213.16

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-65E5 - Clamp, Hose

PDF, High priority: read this firstaward
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 SPE7LX26F65E5 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $4,213.16 Award Date: 07-13-2026 Delivery order under: SPE7LX24D0020 Line items: - CLAMP, HOSE (NSN/Part 4730012075985, PR 7017316853)

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Same NAICS industry code

NAICS: 332919
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
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This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

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about 15 hours ago

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in about 1 month
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