Purchase Order SPE7M526P1118

C U Enterprises LTD, a woman-owned small business headquartered in Lompoc, California, was awarded a firm fixed-price purchase order on December 11, 2025, for electrical contact services with a ceiling value of $1,384.00. The contract, which carries no set-aside designation, is funded by the Defense Logistics Agency's Land and Maritime division and will be performed in Lompoc, California, with an ultimate completion date of December 31, 2025. This purchase order reflects the Defense Logistics Agency's standard procurement practices for specialized components and hardware essential to military logistics and equipment maintenance operations.

C U Enterprises LTD has established itself as a critical supplier to the Defense Logistics Agency, having received over 300 purchase orders across multiple divisions including Aviation, Land and Maritime, Construction and Equipment, and Troop Support. The company's procurement portfolio encompasses electrical and electronic items, mechanical components, aviation-specific parts, and miscellaneous hardware. Consistent with Defense Logistics Agency's rapid replenishment requirements for military inventory, the company's contracts are typically firm fixed-price purchase orders with performance in Lompoc, California, and completion timeframes of 30 to 60 days from award, making this electrical contact order aligned with the company's established operational cadence.