Charging kit, pressu

Active Awarded Last action

Contract number
SPE7LX26FAHXU
Awardee
Awarding agency
Obligated
$93,496

Award facts

Contract value 100% obligated
$93,495.98 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
NAICS code
336214 Travel Trailer and Camper Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46628, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime issued a delivery order to Am General LLC on May 7, 2026, with a ceiling value of $93,495.98 for charging kit pressure components.

Place of performance is South Bend, IN. Ultimate completion date is July 26, 2027. The order is priced firm fixed price with no set-aside.

Quick answers

Who was awarded contract SPE7LX26FAHXU?

SPE7LX26FAHXU was awarded to Am General LLC by Land and Maritime (Defense Logistics Agency) on May 7, 2026.

How much is contract SPE7LX26FAHXU worth?

The government has obligated $93,496 on SPE7LX26FAHXU.

Is contract SPE7LX26FAHXU an order under another contract?

Yes. SPE7LX26FAHXU is a delivery order under SPE7LX24D0020, an indefinite delivery contract.

Was contract SPE7LX26FAHXU competed?

The extent of competition for SPE7LX26FAHXU was full and open competition. The government received 4 offers.

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