O-RING
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The Defense Logistics Agency awarded delivery order SPE7LX26F99X3 to AM General LLC on August 19, 2026, for a total price of 46.41 dollars. This order was placed under the broader indefinite quantity contract SPE7LX24D0020, which was originally effective February 18, 2024, and includes one base year with two one-year options. The specific procurement, initiated under solicitation SPE7LX-26-T-0841 and NAICS code 339991, is for the supply of O-rings identified by NSN 5331016739623. As a DPAS rated order, this procurement is subject to specific technical, quality, and packaging requirements, including strict shelf-life and export-control restrictions. The delivery order incorporates all terms and conditions of the basic contract and requires adherence to specified drawings and revisions to ensure the components meet federal standards for the Department of Defense.
General Info
Contract Value
$46.41Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
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