Award
Purchase Order #SPE7M426V2498
Purchase Order for Nonmetallic Hose by TNL Sales LLC
Buyer
Defense Logistics Agency
Award Amount
$283.44
Ceiling
$283.44
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – May 13, 2026
Identifier
SPE7M426V2498
NAICS
326220
This award represents a purchase order contract recently granted to TNL Sales LLC for the procurement of nonmetallic hose products. TNL Sales LLC specializes in supplying industrial and commercial goods, and in this contract, they will provide specific nonmetallic hose items critical for agency operations. The contract is notable for addressing a precise need within a concise timeframe, thereby supporting ongoing operational requirements efficiently. The scope of work includes delivering the specified hose products to the designated location in Great Falls, Montana, ensuring timely fulfillment within a multi-month period. The award was issued through a straightforward procurement process, reflecting the targeted nature of this acquisition. The contract period spans approximately two and a half months, aligning with the agency's schedule for sourcing essential materials. This focused purchase order exemplifies the agency's commitment to meeting operational demands with agility and specificity.
Description
8511955653!HOSE,NONMETALLIC