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RETAINER, SPARE TIRE

Awarded

SPE7LX26FB2YGFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26FB2YG to AM General LLC on August 27, 2026, for a total price of $84,556.08. This award is a delivery order issued under the broader indefinite delivery contract SPE7LX24D0020, which was originally established on February 18, 2024, by DLA Land and Maritime. The order falls under NAICS code 336390 and is managed by the Department of Defense. The specific scope of this order is for the procurement of 42 spare tire retainers, identified by NSN 2590016785994 and PR 7017775517. The agreed upon delivery date for these supplies is April 29, 2027. This transaction is part of a larger contractual agreement that includes a base year and two one-year options for various supplies.

General Info

DLA awarded AM General $84,556.08 for 42 spare tire retainers by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$84,556.08

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-24-D-0020 - AM GENERAL LLC

award

Low

SPE7LX-26-F-B2YG - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7LX26FB2YG posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $84,556.08 Award Date: 08-27-2026 Delivery order under: SPE7LX24D0020 Line items: - RETAINER, SPARE TIRE (NSN/Part 2590016785994, PR 7017775517)

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Posted before this notice, open and closed

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LSO COMBAT VEHICLES AND ARMAMENT

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about 2 months ago

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