Cable assembly, spec

Active Awarded

Contract number
SPE4A626F021S
Awardee
Awarding agency
Obligated
$34,245

Award facts

Contract value 100% obligated
$34,244.84 Current and potential, with all options
Completion date 68% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wyoming, OH 45215, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation issued a delivery order to General Tool Company on May 5, 2026, with a ceiling value of $34,244.84 for cable assembly procurement. The order is issued under a Defense Logistics Agency Aviation indefinite delivery contract with an ultimate completion date of January 19, 2027.

Place of performance is Wyoming, OH. This firm fixed price delivery order calls for specification cable assemblies (PSC 8512090155). No set-aside applies to this order.

Quick answers

Who was awarded contract SPE4A626F021S?

SPE4A626F021S was awarded to General Tool Company by Aviation (Defense Logistics Agency) on May 5, 2026.

How much is contract SPE4A626F021S worth?

The government has obligated $34,245 on SPE4A626F021S.

Is contract SPE4A626F021S an order under another contract?

Yes. SPE4A626F021S is a delivery order under SPE4A626D60DK, an indefinite delivery contract.

Was contract SPE4A626F021S competed?

The extent of competition for SPE4A626F021S was competed under sap.

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