Award

Delivery Order #SPE7LX26F4162

Delivery Order for Spring Tension Fasteners to AM General under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$84.28

Ceiling

$84.28

Awarded

November 04, 2025

Period of Performance

Nov 04, 2025 – May 08, 2026

Identifier

SPE7LX26F4162

NAICS

336211

This delivery order contract represents a recent acquisition action under an existing indefinite delivery indefinite quantity (IDIQ) contract with AM General LLC, the original equipment manufacturer (OEM) known for producing the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The contract procures specialized spring tension fasteners essential for maintaining and repairing HMMWV vehicles, ensuring these critical components are readily available to support operational readiness of military fleets. Awarded on a sole-source basis due to AM General's unique OEM capabilities, this delivery order underscores a strategic logistics effort to sustain the supply chain for military vehicle parts. The scope of work involves timely provision and delivery of these specific fasteners to the designated performance location in South Bend, Indiana, over a medium-term timeline extending roughly six months. This delivery order is a continuation of a larger, ongoing IDIQ contract that encompasses diverse spare parts and vehicle components, reflecting a sustained commitment to defense vehicle maintenance and readiness.

Description

8511736740!FASTENER,SPRING TEN

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