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RETAINER

Awarded
SPE7LX26F02YJFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F02YJ to AM General LLC on August 27, 2026, under the basic indefinite quantity contract SPE7LX20D0222. The order is for the procurement of 146 units of retainers, identified by NSN 5340011748493, at a unit price of 21.33 dollars, resulting in a total contract value of 3,114.18 dollars. The delivery for these items is required by December 30, 2026. This award is governed by the terms and conditions of the primary contract, including specific packaging and marking instructions detailed in modification 00032. The procurement was processed as a federal award for commercial items to support Department of Defense requirements.

General Info

Contract Value

$3,114.18

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7LX-20-D-0222 contract award and continuation sheet

PDF•contract-document

SPE7LX-26-F-02YJ delivery order award

PDF•task-order-award

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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 SPE7LX26F02YJ posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $3,114.18 Award Date: 08-27-2026 Delivery order under: SPE7LX20D0222 Line items: - RETAINER (NSN/Part 5340011748493, PR 7017914946)

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FLUID HANDLING DIVISION

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about 8 hours ago

DEADLINE

in 3 days
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POSTED

about 8 hours ago

DEADLINE

in 24 days
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