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Award notice, first published as combined synopsis and solicitation

BELL,ELECTRICAL

SPE4A626T06B7

Defense Logistics Agency, DLA Aviation. Bare Printed Circuit Board Manufacturing.

124 open like this View on SAM.gov Markdown

Awarded

General Tool Company

$43,083.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

124 like it are open now in bare printed circuit board manufacturing

  • CIRCUIT CARD ASSEMB

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 334412Anywhere in the USN0038327RAA03
    Closes tomorrowNov 2
  • CIRCUIT CARD ASSEMB

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 334412Anywhere in the USN0038327RAA02
    Closes tomorrowNov 2
  • CIRCUIT CARD ASSY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334412Anywhere in the USN0010426QQC09
    Closes tomorrowNov 2

All 124 open in bare printed circuit board manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 25, 2026.

Proposed procurement for NSN 6350013662291 BELL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63005 23039408. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
General Tool Company
UEI
FWF8QBPCGLG3
CAGE
96454
Vendor location
Cincinnati, OH
Contract
SPE4A626PN357, purchase order
Obligated
$43,083.00
Actions
1 between April 29, 2026 and April 29, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512049420!bell,electrical
Match
award number SPE4A626PN357 equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 25, 2026

    Combined synopsis and solicitation

    Due April 2, 2026. SAM.gov, notice effba6fb91fe4aabaf3fe9ea2a93ab24

    1 revisions on SAM
    • March 25, 2026: publish, combined synopsis and solicitation

  2. April 29, 2026

    Award notice

    Awarded to General Tool Company for $43,083. SAM.gov, notice 9369bbe326c04381884a537635cf6a0d

    1 revisions on SAM
    • April 29, 2026: publish, award notice

Points of contact