Bell, electrical
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PN357
- Awardee
-
General Tool Company UEI FWF8QBPCGLG3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $43,083
Award facts
- Opportunity
-
- Bell, electrical Solicitation · SPE4A626T06B7 · Posted Mar 25, 2026
- Contract value 100% obligated
- $43,083.00 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- NAICS code
- 334412 Bare Printed Circuit Board 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
Defense Logistics Agency Aviation awarded a purchase order to General Tool Company for nine units of electrical bells (NSN 6350013662291) valued at $43,083.00, with an award date of April 29, 2026 and ultimate completion date of December 30, 2026. The order originated from a Request for Quotation posted March 25, 2026, with a submission deadline of April 2, 2026. Place of performance is Wyoming, Ohio. Delivery is required to DLA Distribution location W1A8 within 170 days after order.
Quick answers
Who was awarded contract SPE4A626PN357?
SPE4A626PN357 was awarded to General Tool Company by Aviation (Defense Logistics Agency) on April 29, 2026.
How much is contract SPE4A626PN357 worth?
The government has obligated $43,083 on SPE4A626PN357.
Was contract SPE4A626PN357 competed?
The extent of competition for SPE4A626PN357 was not competed under sap. The government received 1 offer.
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