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SEAL, NONMETALLIC CH

Awarded
SPE7L1-26-T-788MFederal

Contract Overview

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Delivery order SPE7L126F088Y was awarded on August 5, 2026, to AM General LLC for the procurement of 139 nonmetallic seals (NSN 5330-01-672-1086) at a total price of $2,190.64. This order is issued under the broader indefinite-delivery, indefinite-quantity (IDIQ) contract SPE7LX-24-D-0020, which was established on February 18, 2024, with a maximum ceiling value of $221,000,000.00. The items are classified as commercial products that must be free of asbestos and ozone-depleting chemicals. Performance is based at the AM General LLC facility in South Bend, Indiana, with FOB point designated as Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, and MIL-STD-130N for item identification. Compliance with ISO 9001:2015 and CMMC Level 2 cybersecurity standards is required. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Technical data associated with the order is subject to ITAR and EAR export control regulations.

General Info

AM General LLC awarded $2,190.64 for 139 nonmetallic seals on August 5, 2026.

Contract Value

$2,190.64

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-24-D-0020 Award to AM GENERAL LLC

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L1-26-F-088Y for Seal, Nonmetallic

PDF, High priority: read this firstdelivery-order
High

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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 SPE7L126F088Y posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,190.64 Award Date: 08-05-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7L1-26-T-788M Line items: - SEAL, NONMETALLIC CH (NSN/Part 5330016721086, PR 7015418490)

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Food Service Contractors

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