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WATER OUTLET, ENGINE

Awarded

SPE7LX26F02YDFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26F02YD to AM General LLC on August 27, 2026, for a total price of $2,494.71. This order was issued under the broader indefinite quantity contract SPE7LX20D0222, which supports Department of Defense managed items for the HMMWV Family of Vehicles. The specific procurement consists of engine water outlets under NAICS code 336310, identified by part number 5740159 and NSN 2930011474198. The delivery order includes three contract line item numbers with scheduled delivery dates spanning from December 2026 to March 2027. All items are to be shipped to DLA Distribution Red River located in Texarkana, Texas. This transaction is part of a larger long-term agreement between the agency and AM General LLC that provides essential components for military vehicle maintenance and operations.

General Info

DLA awarded AM General $2,494.71 for HMMWV engine water outlets by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,494.71

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-20-D-0222 - AM General LLC Award

award

High

SPE7LX-26-F-02YD Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7LX26F02YD posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,494.71 Award Date: 08-27-2026 Delivery order under: SPE7LX20D0222 Line items: - WATER OUTLET, ENGINE (NSN/Part 2930011474198, PR 7017916897)

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