HOSE, PREFORMED

Delivery order SPE7LX26F98B7, issued on August 16, 2026, under the indefinite delivery/indefinite quantity contract SPE7LX20D0222, awards AM General LLC the procurement of preformed hoses (NSN 4720015657612) for a total price of $843.28. The order consists of two line items totaling 83 units at a unit price of $10.16. This procurement is part of a broader effort to support the HMMWV Family of Vehicles, with the overarching contract spanning from October 1, 2020, through September 30, 2025, and carrying a total potential value between $1,485,620.39 and $297,124,077.10. The contract is managed by the Defense Logistics Agency Land and Maritime, with performance and delivery occurring FOB Origin from the contractor's facility in South Bend, Indiana. Inspection and acceptance are primarily conducted at the source by DCMA, though certain items are designated for destination inspection. Key requirements include strict adherence to MIL-STD-129 for packaging and marking, the use of Wide Area WorkFlow for invoicing, and compliance with eSRS for subcontracting reporting. While First Article Testing is waived, the government retains the right to perform Product Verification Testing. The award is governed by FAR Part 12 for commercial items and includes specific provisions for Foreign Military Sales and surge capacity requirements.