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O-RING

Awarded

SPE7LX-26-T-0709Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F40X1, issued by the Defense Logistics Agency Land and Maritime, is a procurement action under the basic Indefinite Quantity Contract SPE7LX24D0020 awarded to AM General LLC. This specific order, valued at $201.92, is for the delivery of 631 O-rings (NSN 5331002287196) at a unit price of $0.32. The delivery is established as FOB Origin from the contractor's facility in South Bend, Indiana, with a general delivery requirement of 150 days after award. Inspection and acceptance are conducted by the government at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II, Class C, Style 1 to protect UV-sensitive items. Prohibited materials include asbestos, mercury compounds, and Class I ozone-depleting chemicals. The broader IDIQ framework supports a ceiling value of $221 million over a base year and two option years, with administration managed by DLA Land and Maritime in Columbus, Ohio. Payment is processed through the Defense Finance and Accounting Service.

General Info

DLA awarded AM General $201.92 for 631 O-rings delivered within 150 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$201.92

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

3

modification

High

award

Low

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE7LX26F40X1 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $201.92 Award Date: 10-16-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0709 Line items: - O-RING (NSN/Part 5331002287196, PR 7016888969)

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