Award
Purchase Order #SPE7M526V3326
Short-Term Purchase Order for Electrical Connectors to Jolen Services, Inc.
Buyer
Defense Logistics Agency
Award Amount
$573.12
Ceiling
$573.12
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 20, 2026
Identifier
SPE7M526V3326
NAICS
335931
This contract is a purchase order awarded to Jolen Services, Inc., a company specializing in supplying electronic components. The contract involves the procurement of electrical plug connectors, which are essential components for various electronic assemblies and systems. The award represents a small-scale, short-term procurement effort to fulfill immediate operational needs. The scope of work covers the delivery of specified electrical connectors to be performed within a concise timeframe of just over one month. This award was competitively sourced through a purchase order process, designed for quick acquisition of essential items. The contract performance location is West Caldwell, NJ, indicating the delivery point or operational area for this purchase. The contract was recently awarded and is set to conclude within a few weeks, reflecting the urgent and transactional nature of this procurement.
Description
8511980263!CONNECTOR,PLUG,ELEC