PULLEY, GROOVE

AM GENERAL LLC, operating under CAGE code 34623 and designated as a Women-Owned Small Business eligible under the 8(a) program, has been awarded a delivery order under the master indefinite-delivery, indefinite-quantity contract SPE7LX20D0222, with the specific order number SPE7LX26F71N6, awarded on July 16, 2026. The contract includes a single line item for 316 units of PULLEY, GROOVE (NSN 3020014912671), priced at $323.68 per unit, resulting in a total contract value of $102,282.88. Deliveries are FOB Origin from the contractor’s facility in South Bend, Indiana, with inspection and acceptance also occurring at the source, in accordance with FAR 52.247-29. Performance is governed by delivery timelines specified in Attachment #3, and no early shipments are permitted. Packaging and marking must comply with MIL-STD-129, paragraph 5.11, with additional requirements detailed in Attachment 2, including special markings for Product Verification Test samples. The contract incorporates mandatory representations and certifications, including small business participation obligations, requiring annual progress reports and submission of subcontracting data via eSRS. Invoicing must be submitted through WAWF in compliance with DFARS 252.232-7003, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The master contract allows for future orders under the same structure, with a potential total value range between $1.5 million and nearly $298 million, though this order represents only a fractional portion. Special provisions include a waived First Article Testing requirement, non-obligatory surge quantities under a Monthly Wartime Rate, and specific directives for Foreign Military Sales orders, which are FOB Origin, ineligible for Fast Pay, and require pre-shipment coordination. Subcontracting activity is managed under AM General’s Master Subcontracting Agreement and Addendum Appendix C, and duty-free import compliance must be disclosed to the Administrative Contracting Officer. The contracting officer is Brandy Warner, and the ordering officer is Samuel Freidet, both within the Defense Logistics Agency’s Land and Maritime division.