Award
Purchase Order #SPE4A626PU108
Purchase Order for Flat Washers Awarded to AM General LLC
Buyer
Defense Logistics Agency
Award Amount
$1,805.88
Ceiling
$1,805.88
Awarded
June 08, 2026
Period of Performance
Jun 08, 2026 – Oct 13, 2026
Identifier
SPE4A626PU108
NAICS
332722
This contract represents a definitive purchase order awarded to AM General LLC, a company known for its manufacturing expertise. The contract involves procuring flat washers, a specific hardware component used in various mechanical and industrial applications. The award supports the agency's operational needs by ensuring the supply of essential components, contributing to maintenance and production activities. The scope of work is focused on the delivery of these washers within a defined timeframe. This contract was awarded through a purchase order process indicating a straightforward procurement likely based on existing vendor capability and product specifications. The period of performance for the contract spans several months, reflecting a targeted and short-term requirement. The contract is performed in South Bend, Indiana, aligning with the recipient's facilities and manufacturing operations.
Description
8512164765!WASHER,FLAT