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WIRE ROPE ASSEMBLY,

Awarded

SPE7LX26F02XWFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F02XW was awarded to AM General LLC on August 27, 2026, by the Defense Logistics Agency. This order is issued under the broader indefinite quantity contract SPE7LX21D0013, which supports Department of Defense managed items for the HMMWV Family of Vehicles. The specific procurement consists of eight units of Wire Rope Assembly, identified by part number 6033410 and NSN 4010015661797, for a total contract price of 338.88 dollars. The delivery of these components is required by January 6, 2027, and they are to be shipped to the DLA Distribution New Cumberland facility. This transaction falls under the overarching agreement between the Department of Defense and AM General LLC, which established a maximum ceiling of 160,970,930.10 dollars for vehicle-related parts and support.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$338.88

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

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

Documents

(2)

SPE7LX-26-F-02XW Delivery Order

PDF•task-order-award

SPE7LX-21-D-0013 - AM General LLC Award

PDF•award

AI Contract Breakdown

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE7LX26F02XW posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $338.88 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0013 Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010015661797, PR 7017914083)

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