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Award notice, first published as combined synopsis and solicitation

SWITCH,PRESSURE

SPE7M126T5154

Defense Logistics Agency, DLA Land and Maritime. Current-Carrying Wiring Device Manufacturing.

Awarded

General Tool Company

$127,972.98 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

90 like it are open now in current-carrying wiring device manufacturing

  • POWER SUPPLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 335931Anywhere in the USSPRPA125REN60
    Closes tomorrowNov 2
  • POWER SUPPLY

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 335931Anywhere in the USSPRMM126QKH12
    Closes tomorrowNov 2
  • POWER DISTRIBUTION-

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 335931Anywhere in the USSPRMM126QGF05
    Closes tomorrowNov 2

All 90 open in current-carrying wiring device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 26, 2026.

Proposed procurement for NSN 5930014859610 SWITCH,PRESSURE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 38ZC7 23036091-4; 38ZC7 23059192-4; 38ZC7 23059472 ITEM 13; 98087 1115P0093-04; 98087 115P4S3491. 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.

UEI
FWF8QBPCGLG3
CAGE
96454
Vendor location
Cincinnati, OH
Contract
SPE7M826P1121, purchase order
Obligated
$127,972.98
Actions
1 between March 17, 2026 and March 17, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511979458!switch,pressure
Match
award number SPE7M826P1121 equals the contract number; same awarding office SPE7M8 (high confidence)

Publications

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

  1. January 26, 2026

    Combined synopsis and solicitation

    Due February 6, 2026. SAM.gov, notice 9fe32caa4b4a4d16a817991d1577f196

    1 revisions on SAM
    • January 26, 2026: publish, combined synopsis and solicitation
  2. March 17, 2026

    Award notice

    Awarded to General Tool Company for $127,973. SAM.gov, notice b19c9088a1c8401fbcc10a8226add45e

    1 revisions on SAM
    • March 17, 2026: publish, award notice

Points of contact