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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
$3,114.18Place of Performance
Not specifiedSet-Aside
Awardee
AM GENERAL LLCAward Issued Date
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