# Purchase Order #SPE4A626V211S

Purchase Order for Semi-Rigid Air Coaxial Cables to TNL Sales LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $733.16
**Ceiling:** $733.16

**Awarded:** June 17, 2026
**Period of Performance:** Jun 17, 2026 - Aug 31, 2026

**Identifier:** SPE4A626V211S
**NAICS:** 332710

This award represents a purchase order contract for the procurement of semi-rigid air coaxial cables. The contract was awarded to TNL Sales LLC, a company specializing in sales of electronic components and related products. The order entails supplying specific coaxial cable products, essential for various communication and electronic applications. This procurement, though on a smaller scale, is important for fulfilling the operational needs at the designated location in Great Falls, Montana. The scope includes delivering the stated coaxial cable within a defined short-term timeline spanning just over two months. This contract was awarded through a direct purchase order process, implying a non-competitive sole-source acquisition suited to the specialized nature of the product. The contract was recently initiated, marking the start of performance in mid-June 2026 and concluding at the end of August 2026. No contract vehicle, acquisition program, subcontractors, or previous contracts were noted in connection with this award.

### Description

8512188212!COAX,SEMI-RIGID,AIR

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V211S_9700_-NONE-_-NONE-)