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COVER, VEHICULAR COM

Awarded
SPE7LX-26-T-1064Federal

Contract Overview

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

AI Contract Overview

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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

DLA awarded AM General LLC $2,040.50 for 70,000 vehicular communication covers by February 2027.

Contract Value

$2,040.5

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-10HW (AM General LLC)

PDF, High priority: read this firsttask-order-award
High

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

PDF, Low priorityaward
Low

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PhaseAwarded
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Award Notice

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 SPE7LX26F10HW posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,040.50 Award Date: 09-24-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-1064 Line items: - COVER, VEHICULAR COM (NSN/Part 2590016593447, PR 7017982844)

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