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TUBE, METALLIC

Awarded

SPE7LX-26-T-0666Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F01BR is a delivery order issued on September 3, 2026, to AM General LLC under the primary indefinite quantity contract SPE7LX24D0020. This specific order, stemming from solicitation SPE7LX-26-T-0666, is for the procurement of metallic tubes identified by NSN 4710016780553. The order is managed by DLA Land and Maritime and is classified as a rated order under the Defense Priorities and Allocations System. The contract includes comprehensive technical and quality requirements, including adherence to QPL/QML standards, export controls, and CMMC references. While the award notice lists a specific price of 710.36 dollars, associated delivery order documentation indicates a total value of 72,000,000 dollars. The overarching agreement established in February 2024 provides for a base year and two one-year options, with inspection and acceptance of the metallic tubes occurring at the point of origin.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$710.36

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-01BR Delivery Order for Tube, Metallic

task-order-award

High

SPE7LX-24-D-0020 Award/Contract

award

Low

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F01BR posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $710.36 Award Date: 09-03-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0666 Line items: - TUBE, METALLIC (NSN/Part 4710016780553, PR 7015896808)

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