Award

Delivery Order #SPE7LX26F596B

AM General LLC Awarded Delivery Order for Fluid Filter Elements

Buyer

Defense Logistics Agency

Award Amount

$29,889.10

Ceiling

$29,889.10

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Oct 30, 2026

Identifier

SPE7LX26F596B

NAICS

336390

This award represents a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract held by AM General LLC for the supply of fluid filter elements. AM General LLC, a leader in automotive and defense manufacturing, provides critical filtration components essential for military and defense vehicle operations. The contract covers the procurement of specific fluid filter elements, which are vital to maintaining the reliability and readiness of defense equipment. Awarded competitively under an existing IDIQ contract vehicle, this delivery order reflects an ongoing supply commitment supporting the Department of Defense's operational needs. The performance period of this delivery order spans several months, ensuring timely delivery of the required filter elements. The larger IDIQ contract underscores AM General's significant role in ensuring a steady supply of essential defense components. This award contributes to sustaining the defense supply chain with reliable, high-quality filtration products.

Description

8511951338!FILTER ELEMENT,FLUI

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