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O-RING

Awarded

SPE7LX-26-T-0388Federal

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 SPE7LX26F612G was awarded on September 8, 2026, by the Defense Logistics Agency Land and Maritime to AM General LLC for a total price of 329.40 dollars. This order is issued 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 specific procurement consists of 732 units of O-rings identified by NSN 5331015686894. The contract is subject to specific technical and regulatory requirements, including CMMC Level 2 compliance, export controls under ITAR and EAR, and strict shelf-life specifications. This delivery order is part of a larger multi-year agreement that includes a base year and two option years for various items, with the primary agency being the Department of Defense.

General Info

DLA awarded AM General $329.40 for 732 O-rings on September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$329.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-612G Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE7LX26F612G posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $329.40 Award Date: 09-08-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0388 Line items: - O-RING (NSN/Part 5331015686894, PR 7015418348)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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