Delivery Order SPE4A619D5414-SPE4A622F227H

Award Date 6/27/22
Potential Completion Date 9/15/22
Potential Value $15K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Reading, PA 19605, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE4A619D5414
    Indefinite Delivery Contract
  • SPE4A619D5414-SPE4A622F227H
    Delivery Order

Defense Logistics Agency Aviation awarded a $15,450 firm fixed price delivery order to Fromm Reading, a division of Fromm Electric Supply Of Reading, Penna., LLC, for insulation tape. The order was awarded on June 27, 2022 under contract number 8509197829 for product delivery by September 15, 2022. No set-aside provisions were specified. The place of performance will be in Reading, Pennsylvania. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to the Department of Defense, including the U.S. military services. This delivery order for insulation tape will help the Agency fulfill its mission to provide critical logistics capabilities to the warfighter.

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