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ELBOW, TUBE TO HOSE

Awarded

SPE7LX-26-T-1145Federal

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 SPE7LX26F11SE is a delivery order issued on September 18, 2026, to AM General LLC under the basic indefinite quantity contract SPE7LX24D0020. This specific order, stemming from solicitation SPE7LX-26-T-1145, is for the procurement of Tube to Hose Elbows identified by NSN 4730016745907. The contract is categorized under NAICS code 332912 and is managed by the DLA Land and Maritime Land Supply Chain. The total value of this delivery order is 21,843.92 dollars. The agreement incorporates strict technical specifications, CMMC Level 2 cybersecurity requirements, and specific export control restrictions. As part of the broader master contract, which began on February 18, 2024, and includes a base year with two option years, this order ensures the supply of critical components with established delivery lead times.

General Info

DLA awarded AM General LLC $21,843.92 for Tube to Hose Elbows.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,843.92

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-11SE - Order for Supplies or Services

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 18

Award Notice

AwardedSep 18

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 SPE7LX26F11SE posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,843.92 Award Date: 09-18-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-1145 Line items: - ELBOW, TUBE TO HOSE (NSN/Part 4730016745907, PR 7017776993)

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