Award
Purchase Order #SPE8ES26P0551
Purchase Order for Adhesive Repair Kits to A.M.S. Network, LLC
Buyer
Defense Logistics Agency
Award Amount
$2,000.52
Ceiling
$2,000.52
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – May 04, 2026
Identifier
SPE8ES26P0551
NAICS
325520
This contract represents a purchase order awarded to A.M.S. Network, LLC, a company likely engaged in supplying specialized materials or equipment. The procurement involves adhesive repair kits, which are essential components for maintenance or repair operations. The contract's significance lies in supporting ongoing repair and maintenance needs, ensuring operational readiness and efficiency. The scope covers delivery of the specified adhesive repair kits to the agency's facility in Framingham, Massachusetts. This contract was awarded through a purchase order process, indicating a straightforward procurement likely based on established requirements or quick turn-around needs. The contract spans a short-term period of approximately two months, facilitating timely fulfillment of the repair kit needs.
Description
8511957326!REPAIR KIT,ADHESIVE