Purchase Order SPE7L026V0347

The Defense Logistics Agency Land and Maritime awarded a $1,257.48 firm fixed-price purchase order to TNL Sales LLC for preformed packing materials on December 2, 2025, with an ultimate completion date of January 2, 2026. TNL Sales LLC, a woman-owned small business based in Great Falls, Montana, was selected as the prime contractor for this order. No set-aside designation was applied to this particular purchase order. The contract represents a routine component procurement consistent with DLA's ongoing supply chain operations to support military equipment maintenance and operations.

This award reflects TNL Sales LLC's established role as a critical supplier within the federal defense supply chain, particularly for the Defense Logistics Agency. The contractor holds multiple indefinite delivery contracts with DLA divisions, including a $250,000 ceiling agreement with DLA Land and Maritime for vehicular components and a $69,823.01 ceiling contract with DLA Aviation for military aircraft-grade cable assemblies and electrical components. The current purchase order for preformed packing materials supports DLA's mission-critical component procurement across defense platforms and equipment maintenance operations.