Award
Purchase Order #SPE7M226V2260
Short-Term Purchase Order for Electrical Connectors to Amphenol Corp
Buyer
Defense Logistics Agency
Award Amount
$11,923.24
Ceiling
$11,923.24
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Jun 15, 2026
Identifier
SPE7M226V2260
NAICS
444180
This award represents a purchase order contract for the procurement of electrical plugs/connectors supplied by Amphenol Corp, a prominent manufacturer specializing in interconnect solutions. The contract entails the delivery of specific connector components critical for electronic systems, reinforcing essential supply chain requirements. The scope includes timely shipment of these electrical connectors to the designated location in Sidney, NY, within a concise three-month period. This contract underlines the agency’s commitment to maintaining component readiness and operational reliability through dependable supplier relationships. The award was achieved through a streamlined acquisition process suitable for small-scale procurement needs, ensuring efficiency and rapid fulfillment. Key milestones include the recent contract initiation and completion scheduled within the first half of 2026. This short-term agreement highlights ongoing procurement efforts supporting vital electronic infrastructure.
Description
8511961477!CONNECTOR,PLUG,ELEC