TUBE ASSEMBLY, METAL
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Delivery order SPE7LX26F55W9 was awarded to AM General LLC on June 25, 2026, for a total price of 396.44 dollars. This order is issued under the broader indefinite quantity contract SPE7LX20D0222, which provides DoD managed items for variants of the HMMWV Family of Vehicles. The specific procurement consists of metal tube assemblies, part number 12469464, with 50 units due by November 30, 2026, and 3 units due by December 30, 2026. The order is rated under DPAS and utilizes firm fixed pricing. Performance and inspection occur at the AM General LLC facility in South Bend, Indiana, with terms established as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of 2D barcodes and specific product verification test sample markings. Invoicing must be processed through the Wide Area Workflow system. As a small business awardee, AM General LLC is subject to ongoing reporting requirements, including annual Small Business Participation Commitment Document progress reports and subcontracting reports submitted via the Electronic Subcontracting Reporting System.
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