Award
Purchase Order #SPE7M426V4479
Purchase Order for Electrical Connectors to Electro-Line Inc
Buyer
Defense Logistics Agency
Award Amount
$525.00
Ceiling
$525.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Sep 28, 2026
Identifier
SPE7M426V4479
NAICS
335999
This award is a purchase order contract granted to Electro-Line Inc, a company specializing in electrical components and connectors. The contract procures electrical plug connectors, vital components for various electrical assemblies and systems. This agreement is significant for the contracting agency as it ensures the supply of essential electrical parts necessary for equipment maintenance and operations. The scope of work involves delivering the specified electrical connectors to the location in Dayton, Ohio, within a short-term period of approximately three months. The contract was awarded through a procurement process consistent with purchase order practices, indicating a straightforward acquisition likely based on pre-established terms rather than competitive bidding. The contract period spans from late June to late September of 2026, reflecting a focused and timely fulfillment schedule. No additional subcontractors, previous contracts, or solicitation details are provided for this specific award.
Description
8512211189!CONNECTOR,PLUG,ELEC