Purchase Order SPE4A525P2391

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to JRH Electronics L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of metal flexible conduits. The contract has a ceiling value of $11,735.00 and a completion date of January 23, 2025. JRH Electronics, LLC is the prime contractor and has no major subcontractors mentioned. The purchase order was not set aside for any particular business category. JRH Electronics is a supplier of electrical components and interconnect products to the U.S. Department of Defense and has fulfilled numerous contracts and delivery orders for DLA Land and Maritime, demonstrating its capability to meet the military's requirements for critical electrical parts and accessories.