Award
Purchase Order #SPE4A526P0945
Wiring Harness Purchase Order for Defense Supply
Buyer
Defense Logistics Agency
Award Amount
$31,330.00
Ceiling
$31,330.00
Awarded
October 30, 2025
Period of Performance
Oct 30, 2025 – Oct 15, 2026
Identifier
SPE4A526P0945
NAICS
334419
This purchase order procures a wiring harness identified in the award description for the Defense Logistics Agency’s supply needs. The recipient, Interconnect Wiring LLP, supplies wiring and interconnect products relevant to the order. The work is limited to providing the specified harness; the available record does not detail quantities, technical requirements, or delivery milestones. The order supports the agency’s procurement of equipment components, though the record does not describe a broader program or operational impact. The award was made recently, with performance planned over roughly one year. The provided data does not identify a contract vehicle, acquisition program, solicitation, competition or sole-source rationale, subcontractors, or related prior contracts.
Description
8511731309!WIRING HARNESS,BRAN