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MIRROR ASSEMBLY AND MOUNTING BRACKET, OPT

Awarded

SPE7LX26FBQ97Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26FBQ97 to AM General LLC on September 24, 2026, for a total price of 144,892.32 dollars. This award serves as a delivery order under the broader indefinite quantity contract SPE7LX24D0020, which was established on February 18, 2024, as part of the Joint Light Tactical Vehicle Competitive Initiative. The procurement falls under NAICS code 336390 and is managed by the DLA Land and Maritime Land Supply Chain. The specific scope of this order includes the procurement of mirror assemblies and mounting brackets and wheel end assemblies. These items are scheduled for delivery between January and April 2027, with shipments directed to DLA Distribution in New Cumberland, Pennsylvania. The order ensures the supply of critical components identified by specific national stock numbers to support ongoing defense logistics requirements.

General Info

DLA awarded AM General $144,892.32 for vehicle assemblies delivered by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$144,892.32

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-24-D-0020 - AM GENERAL LLC Award

award

High

SPE7LX-26-F-B097 Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FBQ97 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $144,892.32 Award Date: 09-24-2026 Delivery order under: SPE7LX24D0020 Line items: - MIRROR ASSEMBLY AND MOUNTING BRACKET, OPT (NSN/Part 6650016727036, PR 7018495232) - WHEEL END ASSEMBLY (NSN/Part 2530016772795, PR 7018494955)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L126F224W

Defense Logistics Agency

POSTED

about 1 month ago

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GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-26-P-2964

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about 1 month ago

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-V-3716

Defense Logistics Agency

POSTED

about 1 month ago

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RETAINER, RADIATOR

Solicitation # SPE7LX26F12AQ

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about 1 month ago

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PANEL, VEHICULAR OPERATION

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about 1 month ago

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AIR CLEANER, INTAKE

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FENDER, VEHICULAR

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about 1 month ago

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