Award
Delivery Order #SPE7LX26F584B
Delivery Order for Vehicle Insulation Awarded to AM General LLC
Buyer
Defense Logistics Agency
Award Amount
$2,686.08
Ceiling
$2,686.08
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Aug 03, 2026
Identifier
SPE7LX26F584B
NAICS
336211
This award is a delivery order contract under a long-term indefinite delivery indefinite quantity (IDIQ) agreement with AM General LLC, the original equipment manufacturer of military vehicles including the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The contract specifically procures vehicle insulation products necessary for the maintenance and upkeep of defense vehicles, ensuring their operational effectiveness and comfort. This delivery order continues the support begun under a multi-year IDIQ contract focused on providing critical vehicle spare parts, thereby sustaining the readiness and performance of the military's vehicle fleet. The award was made on a sole-source basis to AM General, leveraging their unique expertise as the OEM to provide highly specialized components. The contract period spans a several-month timeframe, reflecting an ongoing and steady supply of these insulation materials. The work is performed in South Bend, Indiana, supporting the logistical needs of defense operations. No key subcontractors or additional solicitation details are reported for this specific delivery order.
Description
8511949194!INSULATION,VEHICULA