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WASHER, FLAT

Awarded
SPE7LX26F71G8Federal

Contract Overview

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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.

General Info

AM GENERAL LLC awarded $103.36 for one flat washer under DLA delivery order.

Contract Value

$103.36

NAICS

332510 - Hardware Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-20-D-0222 for HMMWV Family of Vehicles Supplies

PDF, High priority: read this firstcontract-document
High

Contract SPE7LX26F71G8 Continuation Sheet for Washer, Flat

PDF, High priority: read this firstcontract-document
High

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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 SPE7LX26F71G8 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $103.36 Award Date: 07-16-2026 Delivery order under: SPE7LX20D0222 Line items: - WASHER, FLAT (NSN/Part 5310011490870, PR 7017520128)

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