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

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