Award

Purchase Order #SPE7M126P0574

Purchase Order for Hose Assemblies to General Tool Company

Buyer

Defense Logistics Agency

Award Amount

$41,682.00

Ceiling

$41,682.00

Awarded

October 28, 2025

Period of Performance

Oct 28, 2025 – May 26, 2026

Identifier

SPE7M126P0574

NAICS

332999

This award represents a purchase order contract made with General Tool Company, a business known for supplying specialized industrial tools and equipment. The contract procures non-metallic hose assemblies, crucial components likely used for fluid or air conveyance systems. The procurement addresses a specific, tangible need within a defined timeframe, ensuring the delivery of these assemblies within a planned multi-month period. The contract was competitively awarded under the standard acquisition process for goods, although specific competitive bid details are not provided. The performance location is Cincinnati, Ohio, indicating the logistical focus for delivery or services. While modest in financial scale, this contract supports the operational requirements of the awarding agency by securing essential hardware components necessary for their function. No subcontractor or prior contract information was indicated, and the award falls under a straightforward purchase order agreement aimed at timely procurement.

Description

8511694418!HOSE ASSEMBLY,NONME

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