Award

Purchase Order #SPE7M526P3592

Purchase Order Awarded for Electrical Connectors to AVIARMS Support Corp

Buyer

Defense Logistics Agency

Award Amount

$7,980.00

Ceiling

$7,980.00

Awarded

June 10, 2026

Period of Performance

Jun 10, 2026 – Aug 24, 2026

Identifier

SPE7M526P3592

NAICS

334417

This contract award represents a purchase order type of contract, emphasizing the procurement of specialized electrical components. The recipient, AVIARMS Support Corp, is a business engaged in supplying technical hardware and support products relevant to defense and industrial sectors. The product acquired through this contract is a specific type of connector receptacle, highlighting the agency's need for reliable connectivity solutions likely used in intricate electrical or communication systems. This award, though modest in financial scale, is significant for maintaining the operational readiness and technical reliability of the agency's equipment infrastructure. The scope of work is focused on delivering these connector receptacles within a short-term contract period, underscoring a targeted purchase to meet immediate equipment requirements. The contract was awarded through a direct purchase order process, suggesting a sole-source or streamlined procurement approach for efficiency. The timeline covers a brief performance period during the middle of 2026, ensuring timely delivery and deployment. The place of performance is Farmingdale, New York, aligning the supply chain with regional industrial capabilities.

Description

8512162168!CONNECTOR,RECEPTACL

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