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HOSE ASSEMBLY, NONME

Awarded
SPE7LX-26-T-0575Federal

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Delivery order SPE7LX26F55B1, issued on June 25, 2026, by the Defense Logistics Agency Land and Maritime, is a procurement action under the indefinite quantity base contract SPE7LX24D0020. Awarded to AM General LLC, a small disadvantaged and women-owned business, the order is for 102 units of nonmetallic hose assemblies (NSN 4720-01-671-9311) for a total price of $6,686.10. The base contract, which began on February 18, 2024, has a maximum potential value of $221,000,000.00 across a base year and two one-year options, shared among multiple awardees under the Joint Light Tactical Vehicle Competitive Initiative. Performance is managed via delivery schedules measured in days after award, with FOB point and inspection and acceptance both occurring at the contractor's facility in South Bend, Indiana. The contractor must adhere to strict military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with cybersecurity and export control mandates, including CMMC Level 2 certification and Joint Certification Program requirements for accessing controlled data.

General Info

DLA awarded AM General LLC $6,686.10 for 102 nonmetallic hose assemblies.

Contract Value

$6,686.1

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-55B1 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-24-D-0020 - Award to AM General LLC

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F55B1 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $6,686.10 Award Date: 06-25-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0575 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016719311, PR 7016088889)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in 12 days
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