Award
Purchase Order #SPE7M026V0800
Purchase Order for Hose Assembly to TNL Sales LLC
Buyer
Defense Logistics Agency
Award Amount
$2,666.46
Ceiling
$2,666.46
Awarded
November 13, 2025
Period of Performance
Nov 13, 2025 – Oct 26, 2026
Identifier
SPE7M026V0800
NAICS
332999
This award is a purchase order contract awarded to TNL Sales LLC, a supplier specializing in industrial components and related products. The contract involves the procurement of nonmetallic hose assemblies, which are essential components likely used in maintenance or operational activities. This contract holds significance by ensuring the timely supply of specific parts necessary for the agency's ongoing operational efficiency. The scope of work includes the delivery of the specified hose assemblies to the place of performance in Great Falls, Montana, supporting the agency's logistical needs. Awarded through a standard procurement process, this contract represents a straightforward purchase order with no indication of a sole-source basis, reflecting a routine acquisition. The contract is set for a defined performance period spanning nearly one year, starting in November and concluding the following October. No contract vehicle, acquisition program details, subcontractors, prior contracts, or original solicitation information were available for inclusion.
Description
8511754394!HOSE ASSEMBLY,NONME