Award
Purchase Order #SPE7L126V1666
Purchase Order for Pressure Sensitive Tape by AM General LLC
Buyer
Defense Logistics Agency
Award Amount
$488.04
Ceiling
$488.04
Awarded
November 04, 2025
Period of Performance
Nov 04, 2025 – Mar 09, 2026
Identifier
SPE7L126V1666
NAICS
325520
This award represents a purchase order contract issued to AM General LLC, a company known for manufacturing military and commercial vehicles, here supplying specialized materials. The procurement involves pressure sensitive tape, a specific product likely used in manufacturing or maintenance operations. While the contract's financial scale is modest, it fulfills a material requirement essential for ongoing projects at the performance location of South Bend, Indiana. This short-term contract spans a few months and supports the operational needs of the contracting agency. It was competitively awarded as no sole-source designation is indicated. There is no available information on contract vehicles, acquisition programs, subcontractors, previous contracts, or original solicitation details, suggesting a straightforward procurement focused on supply needs.
Description
8511738329!TAPE,PRESSURE SENSI