WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is an indefinite quantity, firm-fixed-price IDIQ awarded to AM General LLC under the Defense Logistics Agency’s SPE7LX20D0222 master contract, with award notice SPE7LX26F71G8 issued on July 16, 2026, for a single line item: 152 flat washers (NSN 5310011490870) at a unit price of $0.68, totaling $103.36. The base contract period covers October 1, 2020, through September 30, 2025, inclusive of two optional years, though the total estimated value of the master contract ranges from $1,485,620.39 to $297,124,077.10, reflecting projected future delivery orders across a broad set of HMMWV system parts. Delivery is governed by the First Destination Transportation program and Foreign Military Sales requirements, with FOB Origin terms applying to FMS orders and FOB Destination implied for DLA stock orders. Performance occurs at AM General’s Aftermarket Fulfillment and Training Center in South Bend, Indiana, with inspection and acceptance primarily at origin, though destination inspection may apply per specific CLIN or delivery order. Packaging, marking, and labeling must conform to MIL-STD-129 with mandatory inscriptions including “Product Verification Test Samples – Do Not Post to Stock,” contract number, and lot/item number, while commercial item procurement under FAR Part 12 and DFARS 252.225-7013 govern duty-free entry for eligible foreign-sourced components. The contractor is required to comply with Small Business Participation Commitments, submit subcontracting reports via eSRS, maintain an approved SB PCD, and notify the Administrative Contracting Officer of any duty-free imports, with no First Article Testing required due to waiver. Payment is processed through WAWF using the designated Defense Finance and Accounting Service office in Columbus, Ohio, and the Administrative Contracting Officer is Melvin Jones of PLC LGAG. All attachments including Schedule of Supplies, Packaging Instructions, Delivery Schedule, and AM General’s formal proposal are incorporated by reference to define technical compliance, delivery timing, and performance standards.
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Agency
Contract Value
$103.36NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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