GASKET
Contract Overview
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Delivery order SPE7LX26F04VH was issued by the Defense Logistics Agency Land and Maritime on September 2, 2026, as part of the broader indefinite quantity contract SPE7LX24D0020. The order was awarded to AM General LLC for the procurement of 402 gaskets under NSN 5330016746175. The total contract price is 1,419.06 dollars, based on a unit price of 3.53 dollars per item. This procurement falls under NAICS code 339991 and was processed via solicitation SPE7LX-26-T-0937. The award requires adherence to MIL-STD-2073-1E packaging standards and specifies a delivery deadline of February 1, 2027. The overarching agreement, established on February 18, 2024, provides the structural framework for this order, including applicable FAR and DFARS clauses and a multi-year option period.
General Info
Contract Value
$1,419.06Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
Documents
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