Award
Purchase Order #SPE4A726V3653
Purchase Order for Radi Cable Assembly to Dutch Valley Supply Co.
Buyer
Defense Logistics Agency
Award Amount
$3,637.72
Ceiling
$3,637.72
Awarded
June 22, 2026
Period of Performance
Jun 22, 2026 – Oct 05, 2026
Identifier
SPE4A726V3653
NAICS
334419
This award represents a purchase order contract to Dutch Valley Supply Co., a supplier specializing in industrial and electronic components. The contract involves procurement of radi cable assemblies, which are essential components for communication or electronic equipment. The contract supports the agency's operational needs by ensuring timely acquisition of specialized cable assemblies critical for mission functionality. The scope covers the supply and delivery of these cable assemblies to the specified location in Lawrenceville, GA. This contract was awarded through a competitive process consistent with procurement regulations for small-scale purchases. The agreement spans a short-term period from mid-year to early fall, ensuring prompt fulfillment within a few months.
Description
8512136680!CABLE ASSEMBLY,RADI