Award
Purchase Order #SPE7M526V3145
Purchase Order for Electrical Connectors to TNL Sales LLC
Buyer
Defense Logistics Agency
Award Amount
$418.35
Ceiling
$418.35
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – May 12, 2026
Identifier
SPE7M526V3145
NAICS
334417
This contract represents a purchase order awarded to TNL Sales LLC, a company specializing in supplying electrical components. The procurement involves connectors and receptacles essential for the agency's operational needs. This contract highlights the agency's ongoing effort to secure quality electrical hardware to support its infrastructure in Great Falls, Montana. The scope includes delivering specified electrical connectors within a set timeframe, ensuring timely availability for maintenance or project requirements. The award was likely a straightforward procurement given the small scale and short performance period, suggesting a focused purchase rather than a competitive bidding process. The contract period spans a few months, ensuring prompt delivery and fulfillment within a defined schedule. While modest in scale, this acquisition supports the agency's mission-critical connectivity and equipment functionality.
Description
8511953099!CONNECTOR,RECEPTACL