# Purchase Order #SPE7M126V9996

Purchase Order for Electronic Connectors Awarded to TNL Sales LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,067.60
**Ceiling:** $1,067.60

**Awarded:** June 11, 2026
**Period of Performance:** Jun 11, 2026 - Sep 09, 2026

**Identifier:** SPE7M126V9996
**NAICS:** 334417

This contract is a purchase order awarded to TNL Sales LLC, a company specializing in supplying electronic components. The award involves procuring specialized adapters and connectors critical for supporting the technical and operational needs of the awarding agency. This short-term agreement, spanning several months, focuses on delivering necessary hardware components that ensure equipment interoperability and maintain critical supply chains. The procurement followed a competitive bidding process typical for such government purchases, promoting fair market pricing and supplier reliability. The scope of work covers the timely delivery of specified connector adapters, with the place of performance in Great Falls, Montana, reflecting regional logistical considerations. This agreement supports the agency's mission by guaranteeing the availability of essential electronic components during the targeted summer timeframe.

### Description

8512174878!ADAPTER,CONNECTOR,F

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M126V9996_9700_-NONE-_-NONE-)