Purchase Order SPE4A626PN357

The Defense Logistics Agency Aviation awarded a purchase order to General Tool Company for $33,244.90 on March 10, 2026, to supply O-rings (NSN 5331013302893) with final delivery due September 22, 2026. Place of performance is Wyoming, Ohio. The order calls for 13 units of O-rings for delivery to the DLA Distribution Center at San Joaquin (facility W1A8) within 168 days from order placement. This procurement originated from a DLA Aviation RFQ posted February 22, 2026, with quotes due March 2,...

<p>The Defense Logistics Agency Aviation issued a purchase order to General Tool Company on March 2, 2026, for cable assembly components valued at $3,277.00, with completion due October 19, 2026. Work is performed in Wyoming, Ohio. The order is priced firm fixed price on a full-and-open basis with no set-aside.</p>

This purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Hose Mccann Communications for the delivery of 30 electrical bells, National Stock Number 6350014387198. The firm fixed price contract value is $35,970. Performance will occur in Deerfield Beach, Florida over a five month period concluding in December 2023. The original solicitation sought quotes for the specified electrical bells to be delivered to DLA Distribution within 165 days. No set aside designation or...

The Defense Logistics Agency Aviation issued a purchase order to Honeywell International Inc. on August 12, 2025, for an installer (National Stock Number 5120011560969) valued at $101,845.07 with a firm fixed price. The order carries no set-aside designation. Performance takes place in South Bend, Indiana. The requirement covers 43 units with delivery due within 168 days after order date to the W1A8 DLA Distribution location. Ultimate completion is scheduled for December 30, 2025. This...

<p>The Department of Defense Aviation (Defense Logistics Agency Aviation) awarded a purchase order to General Tool Company for $9,528.00 on April 23, 2026, for a mechanical test fixture. No set-aside was used. Place of performance is Wyoming, Ohio. Ultimate completion is November 19, 2026. The order carries firm fixed-price pricing.</p>

The Defense Logistics Agency Aviation awarded a purchase order to General Tool Company for $106,060.59 on April 23, 2026, for 81 units of hoisting adapters (NSN 3940014989634), with ultimate completion by January 28, 2027. Work is performed in Wyoming, Ohio. The order is firm fixed price with no small business set-aside. The procurement originated from a Request for Quotation posted November 24, 2025, with a December 2, 2025 quote deadline, specifying delivery to the DLA Distribution Center at...

<p>The Defense Logistics Agency Aviation awarded a purchase order to General Tool Company for $7,941.00 on October 10, 2025, with completion scheduled for April 3, 2026. The order procures a resilient mount adapter. Place of performance is Wyoming, Ohio. No small business set-aside applies to this firm fixed price purchase order.</p>

The Defense Logistics Agency Aviation awarded a purchase order to Alektronics Inc., a small business cable assembly manufacturer, for $35,148.06 on November 4, 2025, with completion required by July 2, 2026. The order procures cable assemblies (NSN 6150014226907) under firm fixed-price terms. Place of performance is Beavercreek, Ohio. The purchase order originated from a request for quotation posted October 27, 2025, with a one-week quote submission window. Delivery is required to DLA...

<p>The U.S. Department of Defense Aviation organization awarded a purchase order to General Tool Company on November 22, 2024, with a ceiling value of $24,123.04 for electrical components. Work is performed in Wyoming, Ohio. The order, issued under firm fixed-price terms with no small business set-aside, has an ultimate completion date of May 27, 2026.</p>

This federal contract award is a purchase order issued by the Defense Logistics Agency Aviation (DLA) to Echelon Supply And Service, Inc. for electrical bells. The solicitation requested quotes to supply 10 each electrical bells, National Stock Number 6350015104279, to be delivered within 166 days to DLA Distribution Depot W1A8. Valued as a firm fixed price order, this contract utilizes no set aside designations and tasks the prime contractor Echelon Supply And Service, Inc. with delivery to...