Purchase Order SPE7M225V4381

The U.S. Department of Defense, through the Land and Maritime agency, awarded a firm fixed-price purchase order valued at $10,775.50 to Dajen Consulting Corporation for the procurement of electrical insulation sleeving. The contract, awarded on August 22, 2025, with an ultimate completion date of December 8, 2025, was issued without a set-aside designation. Performance of the work will occur in White Plains, New York, where the vendor is based. This purchase order represents a direct procurement action typical of the Defense Logistics Agency's approach to acquiring specialized electrical and technical components that support military readiness and aviation logistics operations.

Dajen Consulting Corporation, a small business and Subchapter S corporation registered in the System for Award Management since 2001, specializes in electronic components and insulation materials for federal government customers. The vendor has an established track record with the Defense Logistics Agency Aviation, holding three significant indefinite delivery contracts with $250,000 ceiling values covering insulation sleeving and related electrical components. This purchase order exemplifies the vendor's core competency in providing technical supplies and materials that support critical Defense Department operations and supply chain requirements across military and aviation sectors.