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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, ACCESS

Awarded

SPE7LX-26-T-1083Federal

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 delivery order SPE7LX26F12AN to AM General LLC on September 22, 2026, under the broader indefinite quantity contract SPE7LX24D0020. This specific order, stemming from solicitation SPE7LX-26-T-1083, is for the procurement of 13,000 units of access covers identified by NSN 5340-01-678-5443. While the award notice lists a total price of 602.42 dollars, supporting documentation indicates a total value of 60,000 dollars for the items. The procurement is managed by DLA Land and Maritime and adheres to strict technical requirements, including specific Army drawings and technical data packages. The contract mandates compliance with CMMC Level 2 requirements and follows ITAR and EAR export control regulations. This delivery order operates within the framework of the primary contract awarded on February 18, 2024, which allows for a base year and two option years with a maximum ceiling of 221,000 dollars.

General Info

DLA awarded AM General LLC $60,000 for 13,000 access covers under order SPE7LX26F12AN.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$602.42

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

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

PostedSep 22

Award Notice

AwardedSep 22

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F12AN posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $602.42 Award Date: 09-22-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-1083 Line items: - COVER, ACCESS (NSN/Part 5340016785443, PR 7017869359)

Similar Contracts

Same NAICS industry code

Signage Hardware SupplyThis subcontract opportunity involves the supply of hardware for temporary signage installations on projects managed by the City of Havre de Grace in Maryland. The selected provider will be responsible for supplying metal or plastic sign stakes and brackets specifically designed for corrugated plastic signs, ensuring all materials are delivered directly to the prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 339999 and is structured as a subcontract to support municipal infrastructure or project signage needs within the city.

City of Havre de Grace

POSTED

about 6 hours ago

DEADLINE

High-Density Urethane (HDU) Sign FabricationThis subcontract involves the fabrication of a single-sided high-density urethane decorative sign face for prime contractors working on Jefferson Parish Government park projects in Louisiana. The scope of work includes CNC routing, painting, and finishing of the HDU material in strict accordance with project plans. Additionally, the contractor is responsible for preparing and submitting professional shop drawings for approval by the Jefferson Parish Parkways Department and ensuring the final product is delivered to the designated installation site. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339999, this project is managed by the Jefferson Parish Government. Interested parties must adhere to the specified timeline to submit their responses for this specialized fabrication and delivery contract.

Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

Custom Interior Reception Sign FabricationThis subcontract involves the fabrication of a custom, non-illuminated interior wall-mounted reception sign for the Alabama Board of Nursing. The sign must feature the ABN logo and be constructed from brushed aluminum or stainless steel with dimensions between 30 to 36 inches wide, 10 to 12 inches high, and a thickness of 1/4 inch. The final product must include durable indoor graphics and be supplied with concealed studs, standoffs, and anchors for installation. The selected contractor is required to provide digital design proofs for approval before production. The scope of work concludes with the delivery of one completed custom reception sign along with all necessary mounting hardware. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026.

Alabama Board of Nursing

POSTED

about 7 hours ago

DEADLINE

Traffic Signal Heads and LED Components SupplyThis subcontract agreement focuses on the supply of traffic signal heads and LED components for prime contractors working on Ada County Highway District infrastructure projects. The provider is responsible for delivering high-quality materials free from defects and must provide the necessary technical data for any approved equivalent items to ensure full compliance with established district specifications. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 339999. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Traffic Operations

POSTED

about 8 hours ago

DEADLINE

Supplier of Nonmetal Hose Assembly (NSN 4720-01-695-3400)This subcontract involves the supply of a specific nonmetal hose assembly, part number MS52103Z-160520R, meeting NSN 4720-01-695-3400 specifications for the Department of Defense. The contractor is responsible for manufacturing or procuring one unit of the assembly to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The agreement mandates strict adherence to MIL-STD-2073-1E packaging standards and the management of Type I Code Y shelf-life requirements, which are set at 180 months. Performance for this contract is centered in Fort Stewart, Georgia, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-696-0033)This subcontract involves the manufacture or procurement of 10 gaskets under NSN 5330-01-696-0033 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and are strictly asbestos-free and mercury-free. Delivery is required FOB Destination with all items properly packaged and marked. The contract mandates strict compliance with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 339999, with the place of performance located at FPO 96306. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Nonmetallic Round Section Gaskets (NSN 5330-01-176-4953)This subcontract involves the supply of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953, for prime contractors supporting DLA supply contracts. The Department of Defense requires that these items be manufactured or sourced without the use of additive manufacturing processes. Delivery is specified as FOB Destination to APO 96278-2069. Compliance with MIL-STD-2073-1E is mandatory for packaging, specifically requiring the use of cushion/dunnage material HB and unit container BE. Additionally, the performing contractor must maintain an active SAM validation to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform specialized packaging and marking for mounting brackets, ensuring all work adheres strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. A critical requirement of the contract is the total exclusion of mercury or mercury compounds in all preservation and packaging materials, necessitating the use of MIL-SPEC approved materials to deliver shipment-ready products. The project is categorized under NAICS code 339999 and will be performed in San Diego, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Caps (NSN 5340012785182)This subcontract involves the manufacture or sourcing of four protective dust and moisture seal caps meeting NSN 5340012785182 specifications for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor must ensure all deliverables comply with RP001 packaging requirements and IP056 mercury prohibition standards, with delivery handled via FOB Origin. The project is categorized under NAICS code 339999 and will be performed in Minneapolis, Minnesota. Interested parties must respond by November 16, 2026, to fulfill the requirements of the prime contractors delivering these essential supply components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Precision Fabrication of Steady Line (NSN 3940-01-684-3777)This subcontract involves the precision fabrication and assembly of Steady Line units (NSN 3940-01-684-3777) for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must manufacture all parts in strict adherence to Basic Drawing NR 53711 7664356, Revision A, and the DLA Technical and Quality Master List of Requirements to ensure the delivery of fully inspected units. Compliance and security are critical components of this agreement, requiring the contractor to maintain CMMC Level 2 certification and the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is categorized under NAICS code 339999, with performance taking place at FPO 09592-4500. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 8 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 8 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Cartridge, Needle Valve (NSN 4820-01-669-2469)This subcontract involves the manufacture or sourcing of six specialized needle valve cartridges for the Defense Logistics Agency. The items must strictly adhere to the specifications of NSN 4820-01-669-2469 and meet all established DLA quality standards. The contractor is responsible for preparing the units for shipment under the First Destination Transportation program to support prime contractors. The performance of this contract is centered at Dyess Air Force Base. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BRACKET, MOUNTING

Solicitation # SPE7LX26F12CA

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

HYDROSTRUT COVER

Solicitation # SPE7L7-26-T-4524

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7M1-26-U-5562

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A7-26-Q-1124

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

EXTINGUISHER SUBASSEMBLY, FIRE

Solicitation # SPE4A626F476Y

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

TRIM STRIP ASSEMBLY

Solicitation # SPE4A726F090N

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FIRE STARTER, AVIATI

Solicitation # SPE4A726F086H

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CHAIR, TRANSFER AT SEA

Solicitation # SPE8E6-26-T-3965

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L1-26-P-JJ25

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

LATCH EYE, STOWAGE SUPPORT

Solicitation # SPE4AX26F509N

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

INSULATOR, NOZZLE

Solicitation # SPE4A626F486P

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PADDING, UPPER SILL

Solicitation # SPE4A726F087K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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

Join 750+ contractors already using CLEATUS