Award

Purchase Order #SPE4A626V9454

Purchase Order Awarded to AM General LLC for Vehicle Bolt Supply

Buyer

Defense Logistics Agency

Award Amount

$602.56

Ceiling

$602.56

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Oct 26, 2026

Identifier

SPE4A626V9454

NAICS

332722

This award represents a definitive purchase order contract awarded to AM General LLC, a reputable manufacturer known primarily for producing military and tactical vehicles. The contract involves the procurement of specific vehicle components, namely externally related bolts, which are critical to the assembly and maintenance of such vehicles. Although the contract value is modest, it holds importance for ensuring the timely availability of essential parts contributing to vehicle reliability and operational readiness. The scope covers the delivery of these bolts within a set performance period spanning several months, ensuring supply continuity. This procurement was afforded through a streamlined acquisition process suitable for precise, low-value items, rather than a full competitive solicitation. The contract is slated to be performed in South Bend, Indiana, where AM General LLC operates. Being a short-term and focused agreement, this contract underscores ongoing support and sustainment efforts for defense-related manufacturing.

Description

8511955850!BOLT,EXTERNALLY REL

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