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VENTILATOR, AIR CIRC

Awarded
SPE7LX26FAYXYFederal

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 has awarded a delivery order under contract SPE7LX24D0020 to AM GENERAL LLC, with a total contract value of $21,278.64, issued on July 9, 2026. The award, identified by solicitation number SPE7LX26FAYXY, pertains to the procurement of a single line item: a VENTILATOR, AIR CIRC, with NSN 2540016706588 and PR 7017437946. This purchase supports federal logistics requirements under the Department of Defense, with no set-aside designation or NAICS code specified. The contract is managed through the DIBBS platform, and performance is expected to align with standard federal delivery protocols, though no specific delivery location is provided in the data. The awardee, AM GENERAL LLC, operates with CAGE code 34623 and is responsible for fulfilling the order as specified under the terms of the underlying delivery order.

General Info

AM GENERAL LLC to deliver one ventilator under Defense Logistics Agency contract worth $21,278.64 issued July 9, 2026.

Contract Value

$21,278.64

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award/Contract SF 26 for SPE7LX-24-D-0020

PDF, Low priorityaward
Low

Order for Supplies or Services (SPE7LX-26-F-AYYX)

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAYXY posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $21,278.64 Award Date: 07-09-2026 Delivery order under: SPE7LX24D0020 Line items: - VENTILATOR, AIR CIRC (NSN/Part 2540016706588, PR 7017437946)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

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in 2 days
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