Tape, insulation, ELE

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A621D5920
Awardee
Awarding agency
Task orders
13 $62,822 obligated

Award facts

Opportunity
  • SPE4A621RXA57 Solicitation number
Combined order value
$62,822 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business. The IDC has a $250,000 ceiling value and a performance period from June 30, 2021 to June 29, 2026. It is a total small business set-aside contract designed to streamline the acquisition of recurring electrical commodity requirements for the DoD, including cable assemblies, indicator lights, circuit breakers, alarm devices, and fitting kits.

The contract is funded by the DLA Aviation and DLA Land and Maritime components, with the primary purpose of providing critical electrical supplies and components to support military maintenance, sustainment, and logistics operations. Fromm Electric Supply, operating as Fromm Reading, has established itself as a reliable vendor for the DoD, consistently delivering a diverse range of electrical items through firm fixed-price delivery orders issued under this IDC vehicle. The contract allows DoD agencies to efficiently source standardized electrical parts across various military branches and operational locations, with guaranteed minimum quantities and estimated annual order frequencies.

Task orders

Task order Ordering agency Obligated Awarded
Tape, insulation, ELE SPE4A625F285B Aviation (DLA) $874
Tape, insulation, ELE SPE4A625F107V Aviation (DLA) $833
Tape, insulation, ELE SPE4A625F104D Aviation (DLA) $833
Tape, insulation, ELE SPE4A625F081Z Aviation (DLA) $833
Tape, insulation, ELE SPE4A625F040H Aviation (DLA) $763
Tape, insulation, ELE SPE4A625F001Y Aviation (DLA) $833
Tape, insulation, ELE SPE4A624F369H Aviation (DLA) $0
Tape, insulation, ELE SPE4A624F9349 Aviation (DLA) $397
Tape, insulation, ELE SPE4A624F7931 Aviation (DLA) $701
Tape, insulation, ELE SPE4A623F436A Aviation (DLA) $793
Tape, insulation, ELE SPE4A622F283Q Aviation (DLA) $27,820
Tape, insulation, ELE SPE4A622F0689 Aviation (DLA) $27,783
Tape, insulation, ELE SPE4A621F405N Aviation (DLA) $360
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award 4610078111 ! Tape, insulation, ELE $0

Quick answers

Who was awarded contract SPE4A621D5920?

SPE4A621D5920 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on June 30, 2021.

How much is contract SPE4A621D5920 worth?

Orders under SPE4A621D5920 have obligated $62,822. SPE4A621D5920's own ceiling is $250,000.

How many orders have been placed under contract SPE4A621D5920?

13 orders have been placed under SPE4A621D5920, the latest on July 18, 2025.

Who can order from contract SPE4A621D5920?

SPE4A621D5920 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A621D5920 competed?

The extent of competition for SPE4A621D5920 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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