TANK, RADIATOR, OVERFLOW
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 Am General LLC, with CAGE code 34623, a firm-fixed-price delivery order totaling $8,125.50 under solicitation SPE7L5-26-T-4163, with the award issued on July 13, 2026. The contract encompasses the procurement of 50 radiator overflow tanks, NSN 2930012565350, delivered in two line items with a fixed quantity and no variance allowed, at a unit price of $162.51 per unit. Performance is to occur at the contractor’s facility in South Bend, Indiana, with delivery required within 275 days of the order date, and FOB origin terms apply, meaning the government assumes all transportation costs and risks from that point forward. The contract mandates strict compliance with U.S. military packaging and marking standards, specifically MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling, barcoding, and external shipping container identification, including special markings indicating “Product Verification Test Samples Do Not Post to Stock” along with contract and lot numbers. All shipments must adhere to DLA’s packaging and palletization requirements. The contract includes a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering export controls, hazardous material handling, sustainable product procurement, trafficking in persons, paid sick leave, veteran employment reporting, cybersecurity, and labor compliance. Notably, the contractor is required to comply with CMMC Level 2 for safeguarding Controlled Unclassified Information, with obligations to flow these requirements to subcontractors, and must adhere to DFARS 252.204-7012 for cybersecurity practices. Additionally, the contract enforces prohibitions on hexavalent chromium, ozone-depleting substances, and fluorinated firefighting agents, and references the Defense Priorities and Allocations System for scheduling performance. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and accounting data is provided in a local-use format under Block 17, though detailed appropriation codes are not specified. The contractor must maintain Quality Management Systems per ISO 9001:2015 and conduct final inspections at the origin point under the authority of the Government, specifically the DCMA Ohio River Valley office. The contract includes no options, and all terms are fixed, with compliance verification tied to technical data
General Info
Agency
Contract Value
$8,125.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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