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DOOR, VEHICULAR

Awarded

SPE7L127F0363Federal

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 SPE7L127F0363 is a delivery order issued on October 19, 2026, to AM General LLC under the broader indefinite delivery contract SPE7L426D60VA. This specific order is valued at 76,298.36 dollars for the procurement of 23 vehicular doors, identified by NSN 2510014646652. The items are scheduled for delivery to DLA Distribution New Cumberland, Pennsylvania, by February 22, 2027, with shipping terms established as FOB Origin. The overarching indefinite delivery contract managed by DLA Land and Maritime has a maximum value of 350,000.00 dollars and an estimated annual quantity of 40,000 units. As a unilateral agreement below the Simplified Acquisition Threshold, it includes a guaranteed minimum quantity of 6 units once binding and adheres to standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded AM General LLC $76,298.36 for 23 vehicular doors by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$76,298.36

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Award SPE7L4-26-D-60VA - AM GENERAL LLC

award

High

Delivery Order SPE7L1-27-F-0363 (AM General LLC)

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7L127F0363 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $76,298.36 Award Date: 10-19-2026 Delivery order under: SPE7L426D60VA Line items: - DOOR, VEHICULAR (NSN/Part 2510014646652, PR 7018675433)

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