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RETAINER, SPARE TIRE

Awarded
SPE7LX26F03QAFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7LX26F03QA to AM General LLC on August 31, 2026, for a total price of 261,721.20 dollars. This order is issued under the broader indefinite quantity contract SPE7LX24D0020, which was established by DLA Land and Maritime on February 18, 2024, and covers a base year with two optional one-year extensions. The specific procurement consists of 130,000 units of spare tire retainers, identified by NSN 2590016785994 and PR 7014811582. This order for vehicular equipment installation kits is subject to various federal requirements, including CMMC compliance, export controls, domestic sourcing restrictions, and specialty metals regulations.

General Info

DLA awarded AM General $261,721.20 for 130,000 spare tire retainers on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX-24-D-0020 Award Contract

PDFaward

SPE7LX-26-F-03QA Order for Supplies or Services

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 SPE7LX26F03QA posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $261,721.20 Award Date: 08-31-2026 Delivery order under: SPE7LX24D0020 Line items: - RETAINER, SPARE TIRE (NSN/Part 2590016785994, PR 7014811582)

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NAICS: 335910
New
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 12 hours ago

DEADLINE

in 10 days
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