RIM, WHEEL, PNEUMATIC

The Defense Logistics Agency awarded Contract SPE7LX26FB645 to AM General LLC, identified by CAGE code 34623, for the supply of a single line item: RIM, WHEEL, PNEUMATIC with NSN 2530016687650, at a total contract value of $8,618.65. This award is issued under the broader Indefinite Quantity Contract SPE7LX24D0020, which serves as the master vehicle for delivery orders. The contract was awarded on July 17, 2026, with performance required as ordered, and FOB Origin established for shipment responsibility. Delivery is expected to be directed to U.S. military logistics centers in Columbus, Ohio, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract incorporates mandatory compliance with the Packaging and Markings Information for All Awarded Item Descriptions (PIDS-AMG.pdf), which dictates all packaging, preservation, labeling, and barcoding requirements, though specific MIL-STDs are not enumerated. The contractor is required to meet all clauses including FAR 52.204-19 for representations and certifications, 252.204-7009 for cyber incident data limitations, 52.232-40 for accelerated payments to small business subcontractors, and 252.247-7023 for ocean transportation compliance. AM General LLC is certified as a small business, with supporting documentation including a Subcontracting Plan and Small Business Participation Commitment Document on file. Inspection occurs at origin, while acceptance takes place at destination, performed by government representatives. The contract includes administrative oversight through DLA Land and Maritime, with designated contracting officials and representatives in place, though no formal COR or COTR is identified. All deliverables are governed by referenced attachments including the SOW, NSN Information, Awarded Pricing Sheet, and Signed SF-26, though detailed pricing and quantities beyond the single line item are not fully disclosed in the public record.