# Purchase Order #SPE7M526V5635

Purchase Order for Electrical Plug Connectors to JJ Remington LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $873.00
**Ceiling:** $873.00

**Awarded:** June 18, 2026
**Period of Performance:** Jun 18, 2026 - Aug 03, 2026

**Identifier:** SPE7M526V5635
**NAICS:** 334417

This contract represents a purchase order awarded to JJ Remington LLC, a company specializing in electrical components, for the procurement of electrical plug connectors. These connectors are essential for ensuring reliable connectivity in various agency systems, thereby supporting operational efficiency and hardware functionality. The contract covers the delivery of specified electrical plug connectors within a short-term timeframe, emphasizing timely fulfillment to meet immediate agency requirements. Awarded through standard competitive procurement procedures, this contract reflects adherence to federal acquisition regulations. The brief performance period spans approximately a month and a half, underscoring the targeted and immediate nature of the supply need. The work is performed in Prosper, Texas, the location of JJ Remington LLC's operations, ensuring localized and efficient contract execution.

### Description

8512194669!CONNECTOR,PLUG,ELEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M526V5635_9700_-NONE-_-NONE-)