HOSE ASSEMBLY, NONME
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Delivery order SPE7LX26F53J7 was awarded on June 24, 2026, to AM General LLC by DLA Land and Maritime under the overarching indefinite quantity contract SPE7LX24D0020. This specific order is for the procurement of five nonmetallic hose assemblies (NSN 4720-01-671-4816) for a total price of 385.95 dollars. The performance and delivery origin is located at the AM General LLC Aftermarket Fulfillment and Training Center in South Bend, Indiana, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically citing MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the safeguarding of covered defense information per DFARS 252.204-7012, compliance with the Defense Priorities and Allocations System, and the maintenance of supply chain traceability documentation. The broader base contract under which this order was issued has a maximum ceiling of 221 million dollars.
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