Purchase Order SPE7M425V0861

Award Date 12/5/24
Potential Completion Date 4/9/25
Potential Value $10K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Great Falls, MT, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This contract award, SPE7M425V0861, is a $10,140.50 firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) Land and Maritime to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the delivery of nonmetallic tubing, with a performance period extending through April 9, 2025.

TNL Sales LLC is an experienced government contractor, holding several Indefinite Delivery Contracts (IDCs) with DLA to supply various mechanical and electrical components, such as gaskets and cable assemblies, in support of military aircraft, ground support equipment, and other defense-related systems. This purchase order is not set aside and is part of the company's broader support for DLA's maintenance and repair programs across the aviation, maritime, and land domains.

Generated 3/6/25, 9:55 AM