Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PARTS KIT, SHOCK ABS

Awarded
SPE7MX26F8068Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE7MX26F8068, issued on June 18, 2026, is a Firm Fixed Price procurement under the basic Indefinite Delivery Contract SPE7MX25D5010 between the Defense Logistics Agency and AM General LLC. This specific order is for the procurement of 195 shock absorber parts kits (NSN 2510015541785) for a total value of $36,619.05, with a required delivery date of February 8, 2027, to the DLA Distribution New Cumberland facility. The overarching basic contract, effective from September 5, 2025, to September 4, 2030, has a maximum ceiling of $2,737,711.58 and includes a base year with four optional one-year extensions featuring fixed annual price escalations. The contract mandates strict adherence to quality and regulatory standards, including ISO 9001:2015 compliance, full supply chain traceability, and the use of OEM-certified, new, and unused parts. Performance is governed by DPAS priority ratings, and the contractor must maintain US/Canada Joint Certification Program certification for access to ITAR/EAR-controlled technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically following Special Packaging Instruction SPI AK15541785. Inspection and acceptance are conducted at the origin, and First Article Testing has been waived for the awardee.

General Info

DLA paid AM General $36,619.05 for 195 shock absorber kits by February 2027.

Contract Value

$36,619.05

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-25-D-5010 - AM General LLC Award

PDF, High priority: read this firstaward
High

SPE7MX-26-F-8068 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7MX26F8068 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $36,619.05 Award Date: 06-18-2026 Delivery order under: SPE7MX25D5010 Line items: - PARTS KIT, SHOCK ABS (NSN/Part 2510015541785, PR 7017236249)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS