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PULLEY, FLAT

Awarded

SPE7LX26F65K7Federal

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 SPE7LX26F65K7 was awarded on July 9, 2026, to AM General LLC for the procurement of 44 flat pulleys, identified by part number 12469481 and NSN 3020014910776. The total value of this specific order is 2,876.72 dollars, with a required delivery date of December 11, 2026, to DLA Distribution Barstow. This procurement falls under NAICS code 332510 and was issued by the Defense Logistics Agency. This order is a delivery vehicle under the broader Indefinite Quantity Contract SPE7LX20D0222, which was originally signed on September 19, 2020. The overarching IDIQ contract is managed by DLA Land and Maritime for Department of Defense items used on the HMMWV Family of Vehicles, featuring a maximum contract value of 297,124,077.10 dollars.

General Info

AM General LLC will deliver 44 flat pulleys to DLA for 2,876.72 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,876.72

NAICS

332510 - Hardware Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-20-D-0222 - AM General LLC Award

award

High

SPE7LX-26-F-65K7 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

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 SPE7LX26F65K7 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,876.72 Award Date: 07-09-2026 Delivery order under: SPE7LX20D0222 Line items: - PULLEY, FLAT (NSN/Part 3020014910776, PR 7017438364)

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