Delivery Order SPE4A621D60AM-SPE4A622F0678

Award Date 10/7/21
Potential Completion Date 1/5/22
Potential Value $1.4K
Federal Agency
Aviation
Ultimate Awardee
Not listed
PSC Category
5307 - Studs
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
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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  • SPE4A621D60AM
    Indefinite Delivery Contract
  • SPE4A621D60AM-SPE4A622F0678
    Delivery Order

The Defense Logistics Agency Aviation awarded a delivery order against an unspecified contract vehicle to Fromm Reading, doing business as Fromm Electric Supply, on October 7, 2021. The firm fixed price order, valued at one thousand three hundred sixty-eight dollars and ninety-nine cents ($1,368.99), is for the delivery of 8508599584 studs and balls to a location in Reading, Pennsylvania. Performance is required no later than January 5, 2022. No set-aside provision was applied to this order for commercial off-the-shelf fasteners in support of the Defense Logistics Agency Aviation's mission to provide supplies to America's armed forces.

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