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PANEL, BODY, VEHICULA

Awarded
SPE7LX-26-T-0617Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7LX26F39L7 is a delivery order issued on July 29, 2026, to AM General LLC under the broader indefinite quantity contract SPE7LX24D0020. This specific order, resulting from solicitation SPE7LX-26-T-0617, is for the procurement of 12 units of vehicle body panels, identified by NSN 2510-01-659-3731. The total contract price for this order is 2,023.56 dollars, with a required delivery date of February 3, 2027. The procurement falls under NAICS code 336370 and requires adherence to MIL-STD-2073-1E packaging standards. The overarching agreement, established on February 18, 2024, by the DLA Land and Maritime Land Supply Chain, provides a framework including a base year and two option years for various components and services provided by AM General LLC.

General Info

DLA awarded AM General LLC $2,023.56 for 12 vehicle body panels by 2027.

Contract Value

$2,023.56

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-26-F-39L7 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F39L7 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,023.56 Award Date: 07-29-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0617 Line items: - PANEL, BODY, VEHICULA (NSN/Part 2510016593731, PR 7016690191)

Similar Contracts

Same NAICS industry code

NAICS: 336370
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-27-T-0600
Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
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