Cable assembly, spec
Active Purchase Order Awarded
- Contract number
- SPE4A526P5588
- Awardee
-
General Tool Company UEI FWF8QBPCGLG3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $90,610
Award facts
- Opportunity
-
- Cable assembly, spec Solicitation · SPE4A626T36B9 · Posted Apr 26, 2026
- Contract value 100% obligated
- $90,610.00 Current and potential, with all options
- Completion date 35% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wyoming, OH 45215, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to General Tool Company on June 18, 2026, for cable assembly components (NSN 5995013315956) with a ceiling value of $90,610.00. Ultimate completion is May 27, 2027. Work is performed in Wyoming, Ohio. The order originated from a Request for Quotation posted April 26, 2026, with a May 4, 2026 quote deadline, and calls for delivery of 13 units to Industries of the Blind Inc within 166 days after order placement.
Quick answers
Who was awarded contract SPE4A526P5588?
SPE4A526P5588 was awarded to General Tool Company by Aviation (Defense Logistics Agency) on June 18, 2026.
How much is contract SPE4A526P5588 worth?
The government has obligated $90,610 on SPE4A526P5588.
Was contract SPE4A526P5588 competed?
The extent of competition for SPE4A526P5588 was not competed under sap. The government received 1 offer.
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