Award
Purchase Order #SPE4A626PF461
Purchase Order for Cable Assemblies Awarded to General Tool Company
Buyer
Defense Logistics Agency
Award Amount
$4,852.00
Ceiling
$4,852.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Sep 25, 2026
Identifier
SPE4A626PF461
NAICS
334419
This award represents a definitive purchase order contract issued to General Tool Company, a business recognized for its supply of specialized assembly components. The contract entails the procurement of cable assemblies, essential components used in various electronic and electrical applications. The significance of this award lies in its support for ongoing equipment maintenance or production needs within the agency, ensuring reliable and efficient operational capabilities. The scope of work covers the delivery of cable assemblies, meeting specified technical standards and performance requirements. The contract was awarded through standard procurement processes, reflecting a competitive acquisition under typical federal purchasing protocols. The contract's performance period spans several months, indicating a short-term but critical supply arrangement aimed at fulfilling immediate operational demands. The place of performance is located in Cincinnati, Ohio, aligning with the recipient's operational base.
Description
8511918204!CABLE ASSEMBLY,POWE