Award
Purchase Order #SPE7M226V0433
Purchase Order for Fixed Wire Resistors Awarded to Jolen Services, Inc.
Buyer
Defense Logistics Agency
Award Amount
$5,875.00
Ceiling
$5,875.00
Awarded
October 30, 2025
Period of Performance
Oct 30, 2025 – Mar 30, 2026
Identifier
SPE7M226V0433
NAICS
334416
This contract represents a purchase order awarded to Jolen Services, Inc., a company supplying electronic components. The contract focuses on procuring fixed wire resistors, essential components used in various electronic devices and systems. Awarded for a short-term period, this purchase order facilitates the timely acquisition of these resistors to support manufacturing or maintenance activities. The contract was awarded through a straightforward acquisition process without indication of competitive bidding or sole-source justification. The place of performance is in West Caldwell, New Jersey, reflecting the recipient's operational base. This award, while modest in scale and value, plays a vital role in ensuring the availability of specific electronic components critical to the agency's operational needs during the specified timeframe.
Description
8511731941!RESISTOR,FIXED,WIRE