GUARD, SPLASH, VEHICU
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Delivery order SPE7LX26F37G5 was awarded on June 24, 2026, to AM General LLC under the indefinite quantity contract SPE7LX24D0020. The order, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of two vehicle splash guards (NSN 2540-01-671-4143) for a total price of $678.98. The broader basic contract, signed February 9, 2024, consists of one base year and two one-year options with a total ceiling value of $221,000,000.00. The contractor is required to adhere to strict technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements governed by SPI AK16714143. Delivery is FOB Origin, with inspection and acceptance conducted by the government at the destination. Invoicing is mandated through the Wide Area WorkFlow system. AM General LLC is identified as a small business with small disadvantaged and woman-owned designations.
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