HOSE ASSEMBLY SET, M
Contract Overview
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Delivery order SPE7LX26F87Q3 was awarded on August 5, 2026, to AM General LLC under the indefinite quantity base contract SPE7LX24D0020. The order is for 181 units of a metallic and nonmetallic hose assembly set, identified by NSN 4720-01-671-8257, for a total price of 10,939.64 dollars. This procurement is managed by the Defense Logistics Agency Land and Maritime and falls under NAICS code 326220. The delivery is required by 230 days after award and is designated as FOB Destination, with the primary receiving location at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the origin at the AM General LLC facility in South Bend, Indiana, in accordance with FAR 52.246-2. The contractor must adhere to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with the Defense Priorities and Allocations System. The order incorporates the terms of the base contract, which has a program-wide ceiling of 221 million dollars for the Joint Light Tactical Vehicle Competitive Initiative.
General Info
Contract Value
$10,939.64Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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