Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONDENSER, REFRIGERATION

Awarded
SPE7LX26F82L6Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7LX26F82L6 to AM General LLC on July 29, 2026, for a total price of 16,171.74 dollars. This award is a delivery order issued under the broader indefinite quantity contract SPE7LX20D0222, which covers Department of Defense managed items specifically for HMMWV family vehicles. The specific procurement under this order is for refrigeration condensers, identified by NSN 4130015967206. Classified under NAICS code 423740, this is a rated order under the Defense Priorities and Allocations System. The transaction was managed by DLA Land and Maritime and includes detailed specifications for quantities, unit pricing, and delivery schedules. The overarching agreement establishes the framework for providing essential vehicle parts through a base period and subsequent option years to support military fleet maintenance.

General Info

DLA awarded AM General $16,171.74 for HMMWV refrigeration condensers on July 29, 2026.

Contract Value

$16,171.74

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-20-D-0222 Contract Award for HMMWV Parts

PDF, Low priority9 pages · award
Low

SPE7LX-26-F-82L6 order for supplies or services

PDF, Low priority4 pages · task-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F82L6 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $16,171.74 Award Date: 07-29-2026 Delivery order under: SPE7LX20D0222 Line items: - CONDENSER, REFRIGERATION (NSN/Part 4130015967206, PR 7017602132)

Similar Contracts

Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS