COVER, VEHICULAR COM
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Defense Logistics Agency award SPE7LX26F10HW is a delivery order issued on September 24, 2026, to AM General LLC under the primary indefinite quantity contract SPE7LX24D0020. This specific order, originating from solicitation SPE7LX-26-T-1064, is for the procurement of 70,000 units of vehicular communication covers, identified by NSN 2590-01-659-3447. The contract is categorized under NAICS code 336390 and is managed by the Department of Defense. The total contract price is 2,040.50 dollars, based on a firm fixed price of 29.15 dollars per unit. All items must be delivered to DLA Distribution Warner Robins by February 22, 2027. The order mandates adherence to MIL-STD-2073-1E packaging specifications and requires payment processing through the Wide Area Workflow system.
General Info
Contract Value
$2,040.5Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
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