AM GENERAL SOLE SOURCE - VARIOUS FSCS

Location: Federal
Posted: Jan 22, 2026
Due: Mar 9, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: SPE7LX26R0007
Publication URL: To access bid details, please log in.
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AM GENERAL SOLE SOURCE - VARIOUS FSCS
Active
Contract Opportunity
Notice ID
SPE7LX26R0007
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Jan 22, 2026 10:58 am EST
  • Original Date Offers Due: Mar 09, 2026 11:59 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Mar 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 5340 - HARDWARE, COMMERCIAL
  • NAICS Code:
    • 332510 - Hardware Manufacturing
  • Place of Performance:
Description

The subject requirement is for the acquisition of 1,310 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623) is the sole source of supply and are in support of multiple weapon system programs. A Requirements Contract with a 5 year base and 5 option years is anticipated. The total duration base plus option years shall not exceed 10 years. The solicitation will be issued as Unrestricted with Other Than Full and Open Competition and will solicit two LTCs; one for commercial items IAW the procedures of FAR Part 12 – Acquisition of Commercial Products and Commercial Services and one for non-commercial items IAW procedures of FAR Part 15 – Contracting by Negotiation. The solicitation will be available on or about February 6, 2026 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedules will be noted on the RFP. FOB Origin is required. Inspection/Acceptance is Origin and Destination.



All responsible sources may submit an offer, which shall be considered.



This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c).


Attachments/Links
Contact Information
Contracting Office Address
  • STRATEGIC ACQ PROGRAM DIRECTORATE PO BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 22, 2026 10:58 am ESTSolicitation (Original)

Related Document

Jan 27, 2026[Solicitation (Updated)] AM GENERAL SOLE SOURCE - VARIOUS FSCS
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Mar 5, 2026[Solicitation (Updated)] AM GENERAL SOLE SOURCE - VARIOUS FSCS
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