SHOCK ABSORBER, DIRECT ACTION
Contract Overview
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The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX-26-D-0066 to GM DEFENSE LLC, identified by CAGE code 97DN1, for the procurement of two shock absorbers, direct action, with NSN 2510017277455, at a total contract value of $4,368.32. The award was issued on July 21, 2026, with delivery required by October 22, 2026, at the DLA Distribution New Cumberland Facility in Pennsylvania, under FOB origin terms with government payment responsibility. The contract is a simplified acquisition, consistent with a lowest price technically acceptable approach, targeting a commercial-off-the-shelf item with no option quantities, price adjustments, or escalation clauses. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with associated socioeconomic reporting obligations under FAR Subparts 19.2 and 19.15. Packaging, identification, and labeling instructions are governed by Contract Attachment #3, which is referenced but not fully accessible, necessitating compliance with marking requirements that include the delivery order number SPE7LX-26-F-73V1 and purchase order number SPE7LX-26-D-0066. Inspection and acceptance are to occur at the delivery destination by government personnel. Payment is to be processed by the Defense Finance and Accounting Service through remittance to Columbus, Ohio, using payment code SL4701, with invoicing conducted via traditional voucher systems rather than electronic platforms. The contracting officer is Deonna Coleman, and local administrative contact is Gloria Yanez Delgado, while no contracting officer’s representative or technical representative is designated. The procurement is subject to Defense Priorities and Allocations System (DPAS) priority rating and aligns with ANSI X12 standards for unit of issue, with no explicit military packaging standards cited. The absence of formal evaluation factors, special contract requirements, or detailed inspection criteria indicates a streamlined acquisition process typical for micro-purchases under DLA’s indefinite-delivery contract vehicle.
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Contract Value
$4,368.32NAICS
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Not specifiedSet-Aside
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