FILTER ELEMENT, FLUID

Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26F56V4 to AM General LLC for the procurement of 50 fluid filter elements (Part Number 5589161, NSN 4330011903579). This order, valued at 1,368.00 with a unit price of 27.36, is issued under the broader indefinite delivery contract SPE7MX24D5010. The base contract has a maximum ceiling of 7,500,000.00 and a minimum funding amount of 5,655.08, covering a base period from March 29, 2024, to March 28, 2027, with two optional one-year extensions available through March 28, 2029. The specific delivery date for the filter elements is April 30, 2027, with shipping terms designated as FOB Origin from the contractor's facility in South Bend, Indiana. Inspection and acceptance are to be performed by the government at the destination. The contract is governed by fixed-price commercial item terms and includes several regulatory requirements, such as prohibitions on Bytedance covered applications and compliance with the Federal Acquisition Supply Chain Security Act. Administrative oversight is managed by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.