TUBE ASSEMBLY, METAL

Defense Logistics Agency award SPE7MX26F8203 is a delivery order issued under the indefinite-quantity contract SPE7M122D5007 to AM General LLC. The order, dated June 25, 2026, is for 87 units of metal tube assemblies (NSN 4710014128615, Part Number 14098633) at a unit price of 14.74 dollars, totaling 1,282.38 dollars. While this specific order is for a small amount, the overarching IDIQ contract has a maximum ceiling value of 250,000.00 dollars across a base period and three option years. Delivery is scheduled for December 22, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping terms established as FOB Origin. The contract is governed by a best value trade-off award basis, prioritizing past performance, offered delivery, and price. Compliance requirements include strict adherence to MIL-STD-129 for packaging and marking, specifically requiring passive RFID tags at the case and palletized unit load levels. All invoicing must be processed electronically through Wide Area Workflow. The awardee, a small disadvantaged and women-owned small business, must also comply with various FAR and DFARS clauses, including safeguarding covered defense information and prohibiting the use of hardware or software from Kaspersky Lab. Inspection and acceptance of the supplies are conducted by the government at the destination.