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PLATE, IDENTIFICATIO

Awarded
SPE7L0-26-T-0285Federal

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AM GENERAL LLC, identified by CAGE code 34623, has been awarded a delivery order under the Defense Logistics Agency’s Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE7LX24D0020, with the specific delivery order number SPE7L126F061Q, issued on July 20, 2026. The total order value is $15.19, referencing a single line item for a PLATE, IDENTIFICATION with NSN 2590016790389, indicating this is a minimal-value administrative or logistical adjustment to a larger IDIQ framework. The underlying contract has a maximum ceiling of $221,000,000 with a base period and two one-year options, designed to support the Joint Light Tactical Vehicle Contract Initiative (JLTVCI), though actual funding is drawn through individual delivery orders. The performance location is AM GENERAL LLC’s facility at 5448 DYLAN DR, SOUTH BEND, IN 46628-7050, with FOB Origin terms applying, meaning title and risk transfer at the contractor's premises. Delivery schedules vary by CLIN, ranging from 54 to 224 days after award, with accelerated delivery permitted at no additional cost. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and bar-coding, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with special requirements for Product Verification Test samples, including specific markings and inclusion of a hard-copy receiving report per DFARS Appendix F. Contractual obligations include mandatory clauses for veteran employment reporting, sustainable products, subcontracting for commercial items, cybersecurity compliance with DFARS 252.204-7016 through 7018, and security prohibitions under FAR 52.240-91. The contractor is required to use WAWF for all invoicing, remitting payments to the Defense Finance and Accounting Service in Columbus, Ohio. AM GENERAL LLC is certified as a small business, with supporting documentation in Attachment 8 (SBPCD), and has submitted required representations including a conflict of interest certification and compliance with Central Contractor Registration. No contract administration personnel details are provided, though the WAWF point of contact is listed as LAMAR.V.MOORER@DL

General Info

AM GENERAL LLC to supply identification plate for $15.19 under DoD contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15.19

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-061Q against BOA SPE7LX-24-D-0020

PDFdelivery-order

Contract SPE7LX-24-D-0020 Award to AM General LLC

PDFcontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F061Q posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $15.19 Award Date: 07-20-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7L0-26-T-0285 Line items: - PLATE, IDENTIFICATIO (NSN/Part 2590016790389, PR 7014659777)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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