O-ring
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PA370
- Awardee
-
General Tool Company UEI FWF8QBPCGLG3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $25,391
Award facts
- Opportunity
-
- SPE4A625T32RE Solicitation number
- Contract value 100% obligated
- $25,391.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $25,391 |
About this award
The Department of Defense Aviation awarded a purchase order to General Tool Company valued at $25,391.00 for o-rings, with an ultimate completion date of May 26, 2026. Work is performed in Wyoming, Ohio. No small business set-aside applies to this order.
Quick answers
Who was awarded contract SPE4A626PA370?
SPE4A626PA370 was awarded to General Tool Company by Aviation (Defense Logistics Agency) on December 22, 2025.
How much is contract SPE4A626PA370 worth?
The government has obligated $25,391 on SPE4A626PA370.
Was contract SPE4A626PA370 competed?
The extent of competition for SPE4A626PA370 was not competed under sap. The government received 1 offer.
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