GUARD, HOSE-TUBING

The contract award SPE7LX26F74X1, issued by the Defense Logistics Agency under the indefinite delivery indefinite quantity (IDIQ) contract SPE7LX24D0020, obligates AM General LLC (CAGE 34623) to deliver GUARD, HOSE-TUBING (NSN 4720015221885) under a delivery order valued at $516.06. The award was issued on July 21, 2026, following solicitation SPE7LX-26-T-0362, and the performance originates from AM General’s facility in South Bend, Indiana, with final delivery destined to DLA locations including New Cumberland, Pennsylvania, and Albany, Georgia. The contract adheres to stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are performed by the Government at destination, with the contractor responsible for ensuring all items meet prescribed specifications and include required documentation. Payment must be submitted via Wide Area WorkFlow (WAWF), and the contract incorporates federal clauses including Employment Reports on Veterans and Sustainable Products, both modified under deviations 2026-O0038, along with a deviation to the subcontracting clause for commercial items. The awardee is certified as a small, woman-owned business, and while the contract includes a subcontracting plan and small business participation commitment, no formal Section K certifications are present. The basic IDIQ contract allows for multiple delivery orders through fiscal years, with a ceiling of $221 million, but this specific order reflects only the minimum obligation. The delivery schedule is defined by days after receipt of order, and the contract structure includes one base period and two one-year options, though option quantities were not specified. No evaluation factors, award methodology, or detailed pricing beyond the line item were provided in the available documentation, and administrative contacts, accounting codes, and purchasing office details remain incomplete or unspecified.