FENDER, VEHICULAR
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE7LX26F07EE to AM General LLC on September 10, 2026, for a total price of $13,045.20. This order was issued under the broader indefinite quantity base contract SPE7LX24D0020, which was originally established on February 18, 2024, by the DLA Land and Maritime Land Supply Chain. The specific procurement under this delivery order is for vehicular fenders identified by NSN 2510016717701 and solicitation SPE7LX-26-T-0948. The contract falls under NAICS code 336390 and requires adherence to ISO 9001:2015 quality standards as well as strict export control requirements, including ITAR and EAR regulations. While this specific order is for a limited amount, it operates within a larger contractual framework that includes a base year and two option years, with an initial estimated first-year demand value of $218,542 for various parts and components.
General Info
Contract Value
$13,045.2Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
Documents
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