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COVER, VEHICULAR COM

Awarded

SPE7LX-26-T-0855Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26F07BE to AM General LLC on September 10, 2026, as part of the broader indefinite quantity contract SPE7LX24D0020. This specific order, stemming from solicitation SPE7LX-26-T-0855, is for the procurement of 163,000 units of vehicular component covers under National Stock Number 2590-01-670-4328. The total contract price for this delivery order is 1,646.30 dollars. The order is established as a firm fixed price agreement with a required delivery date of February 8, 2027. The contract mandates strict adherence to technical requirements, packaging standards per MIL-STD-2073-1E, and compliance with ITAR and EAR export control restrictions. This procurement is managed by the Department of Defense through DLA Land and Maritime.

General Info

DLA awarded AM General $1,646.30 for 163,000 vehicular component covers by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,646.3

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-07BE - Cover, Vehicular Components

task-order-award

High

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

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F07BE posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,646.30 Award Date: 09-10-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0855 Line items: - COVER, VEHICULAR COM (NSN/Part 2590016704328, PR 7017985731)

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