4610134763!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L426D61YQ
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $1,274 obligated
Award facts
- Opportunity
-
- Clip, spring tension Solicitation · SPE7LX26U5272 · Posted Mar 18, 2026
- Combined order value
- $1,274 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling <1% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a single-award Indefinite Delivery Contract to Fromm Electric Supply Of Reading, Penna., LLC on April 7, 2026, with a ceiling of $350,000 and ultimate completion date of April 7, 2027. The contract carries a Total Small Business set-aside designation.
Place of performance spans Continental United States and Overseas Continental United States Defense Logistics Agency depot locations, with items consolidated and containerized at a central distribution point.
The solicitation sought spring tension clips under National Stock Number 5340015399906 for military maintenance and sustainment operations. The originating Request for Quotation, posted March 18, 2026, established an initial order quantity of 204 units with a guaranteed minimum of 30 units and estimated four orders per year. Delivery is required within 63 days of order placement.
The contract is classified under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and Product Service Code 53 (Hardware and Abrasives).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Clip, spring tension | Land and Maritime (DLA) | $1,274 |
Quick answers
Who was awarded contract SPE7L426D61YQ?
SPE7L426D61YQ was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Land and Maritime (Defense Logistics Agency) on April 7, 2026.
How much is contract SPE7L426D61YQ worth?
Orders under SPE7L426D61YQ have obligated $1,274. SPE7L426D61YQ's own ceiling is $350,000.
How many orders have been placed under contract SPE7L426D61YQ?
1 order has been placed under SPE7L426D61YQ, the latest on April 30, 2026.
Who can order from contract SPE7L426D61YQ?
SPE7L426D61YQ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L426D61YQ competed?
The extent of competition for SPE7L426D61YQ was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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