Award
Purchase Order #SPE7M126V6571
Purchase Order for Electrical Connectors to Electro Enterprises, Inc.
Buyer
Defense Logistics Agency
Award Amount
$12,099.00
Ceiling
$12,099.00
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Aug 25, 2026
Identifier
SPE7M126V6571
NAICS
334417
This award represents a purchase order contract type awarded to Electro Enterprises, Inc., a company specializing in electrical components and related products. The contract involves procuring electrical connectors, specifically plugs, vital for the agency's operational hardware needs. Though a smaller scale procurement, this contract ensures the timely supply of necessary electrical connectors, supporting ongoing technological and infrastructure requirements. The scope covers delivery of specified electrical connector products to the designated performance location in Oklahoma City, emphasizing prompt fulfillment within a set timeframe. Awarded through a competitive procurement process, this contract reflects a focused acquisition approach to meet immediate supply needs. The contract is designated for a narrow performance period spanning several months in the near future, facilitating targeted and efficient product delivery.
Description
8511944478!CONNECTOR,PLUG,ELEC