Tape, insulation, ELE
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A621D5920
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- 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
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
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 | Aviation (DLA) | $874 | |
| Tape, insulation, ELE | Aviation (DLA) | $833 | |
| Tape, insulation, ELE | Aviation (DLA) | $833 | |
| Tape, insulation, ELE | Aviation (DLA) | $833 | |
| Tape, insulation, ELE | Aviation (DLA) | $763 | |
| Tape, insulation, ELE | Aviation (DLA) | $833 | |
| Tape, insulation, ELE | Aviation (DLA) | $0 | |
| Tape, insulation, ELE | Aviation (DLA) | $397 | |
| Tape, insulation, ELE | Aviation (DLA) | $701 | |
| Tape, insulation, ELE | Aviation (DLA) | $793 | |
| Tape, insulation, ELE | Aviation (DLA) | $27,820 | |
| Tape, insulation, ELE | Aviation (DLA) | $27,783 | |
| Tape, insulation, ELE | Aviation (DLA) | $360 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $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.
On GovTribe
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