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FROMM ELECTRIC SUPPLY CORP. OF READING, PENNA.

Subsidiary ofFROMM ELECTRIC SUPPLY OF READING, PENNA., LLCUEI: DVKYCLWTDBV7

FROMM ELECTRIC SUPPLY CORP. OF READING, PENNA. is a federal contractor, registered under UEI DVKYCLWTDBV7. It has been awarded $116,694 across 10 federal contracts. Primary work spans Other Aluminum Rolling, Drawing, and Extruding, Electronic Connector Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DVKYCLWTDBV7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$116.7K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$35.4K30.3%334417 - Electronic Connector Manufacturing$21.6K18.5%335313 - Switchgear and Switchboard Apparatus Manufacturing$19.7K16.9%331420 - Copper Rolling, Drawing, Extruding, and Alloying$15.1K12.9%334412 - Bare Printed Circuit Board Manufacturing$10.6K9.1%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$9.6K8.2%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.8K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FROMM ELECTRIC SUPPLY CORP. OF READING, PENNA.'s top NAICS codes and agencies

59--ADAPTER,CONNECTOR

Solicitation # SPE7M526T539E

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 49 connector adapters under National Stock Number 5935015561280. The approved source for this item is identified as BLCSW25-35BN-170. Delivery is required at DLA Distribution San Joaquin within 130 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7M526T539E, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. The procurement falls under NAICS code 334417 and is open to all responsible sources.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M126T383S

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of two power supply units under NSN 6120200081749. This requirement is designated as a total small business set-aside under NAICS code 335311. The approved source for this equipment is 38370 833-01AY, and the items are to be delivered to DLA Distribution within 165 days after the order is received. This is a combined solicitation issued as a Request for Quote, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. Interested and responsible sources should direct inquiries to the buyer listed in the solicitation document or via the DIBBS portal.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

59--CIRCUIT BOARD HOLDE

Solicitation # SPE7M126U6940

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 47 circuit board holders under NSN 5999011842449. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334417. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 7 units. Delivery is required within 39 days after receipt of order to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by October 13, 2026. The approved source is identified as 60476 333, and no hard copies of the solicitation or technical drawings are available. All responsible sources are encouraged to submit quotes via the provided electronic links to be considered for the award.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # SPE7M826T6928

DLA Land and Maritime is soliciting quotes for the procurement of proximity switches under NSN 5930013168989. The requirement consists of two line items: 76 units to be delivered within 498 days after the order and one unit to be delivered within 90 days after the order, both shipping to DLA Distribution W1A8. This opportunity is designated as a total small business set-aside under NAICS code 335313. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, numbered SPE7M826T6928, was posted on September 27, 2026. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

LIPTM00241-USCG IPT-MUOS Renaissance Switches (T1031 JVA) - L3 Harris SAC N6523624D1014This forecast contract, managed by the Naval Information Warfare Systems Command Atlantic, involves the procurement of Renaissance switches integrated with proprietary software for the Mobile User Objective System. The project is identified under title LIPTM00241-USCG IPT-MUOS Renaissance Switches and is associated with L3 Harris under contract number N6523624D1014. The work is categorized under NAICS code 335313 and is slated for performance in Charleston. Shannon Anderson serves as the primary point of contact for this acquisition, which is listed with a posted date of September 27, 2026.

POSTED

about 23 hours ago

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of the OPTIA COTS-rugged 556 Ammo Can Server, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. This specific hardware is currently utilized by the U.S. Marine Corps and is being sought by the Naval Information Warfare Systems through Niwc Atlantic. The requirement is categorized under NAICS code 334118 and is associated with the SEWP contract vehicle. Performance for this acquisition is centered in Charleston, with Bridgette Clayton serving as the primary Contracting Officer and Kimberly Z. Young as the secondary point of contact.

POSTED

about 23 hours ago

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, VARIOUS CONNECTORS, SEWP (C)

POSTED

about 23 hours ago

DEADLINE

LIPTM00455, TCIO, TCS, BRENTRONICS, SEWP (C)This forecast identifies a requirement for power equipment manufactured by Brentronics for the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement is associated with the SEWP (C) vehicle and falls under NAICS code 335313. The performance for this contract is located in Charleston. Primary coordination is managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact.

POSTED

about 23 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB15

This contract establishes the requirements for the repair, overhaul, testing, and inspection of Circuit Card Assemblies (P/N 138556-1, NSN 5998-012982177) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Key technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and compliance with IPC/EIAJ-STD-001C for personnel certification. Work is to be performed by Astronautics Corporation of America in Oak Creek, Wisconsin. The agreement defines specific protocols for Beyond Economical Repair (BER) items, where costs exceed 75% of the replacement price, and Missing on Induction (MOI) components, both of which require written concurrence from DCMA and the Procuring Contracting Officer. Over and Above Repair (OAR) efforts may be subject to equitable adjustment upon approval. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All parts must be new per FAR 52.211-5, and any cannibalization of units requires specific government approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

13.8kV Vacuum Circuit Breaker SupplyThis subcontract involves the manufacture and delivery of 13.8kV SDV7 Series 2000A outdoor vacuum circuit breakers for distribution substation projects within the City of Homestead. The supplier is responsible for ensuring all equipment meets IEEE, ANSI, and NEMA standards and must provide certified factory test results upon delivery of the main breakers to the project site. Managed by the Florida Procurement and Contract Services agency under NAICS code 335311, the opportunity was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Procurement & Contract Services

POSTED

DEADLINE

138kV Potential and Current Transformer SupplyThis subcontract involves the manufacture and delivery of precision instrument transformers for prime contractors working on City of Homestead distribution substation projects. The scope of work specifically requires the production of 138kV Inductive Potential Transformers of bus protection grade and Multi-Core Current Transformers that adhere to IEEE, ANSI, and NEMA standards. The selected provider is responsible for delivering the equipment to the project site and providing certified factory test results to ensure quality and compliance. Managed by the Florida Procurement and Contract Services agency under NAICS code 335311, the opportunity was posted on September 25, 2026, with a response deadline of October 27, 2026.

Procurement & Contract Services

POSTED

DEADLINE

138kV Disconnect Switch SupplyThis subcontract involves the manufacture and delivery of two 138kV motor-operated disconnect switches, specifically the EV-2H Series Vertical Break models, for distribution substation projects in the City of Homestead. The equipment must adhere to IEEE, ANSI, and NEMA standards, and the supplier is required to provide certified factory test results. Delivery terms are established as F.O.B./C.I.F. destination. Managed by the Florida Procurement and Contract Services agency under NAICS code 335311, the solicitation was posted on September 25, 2026, with a response deadline of October 27, 2026. The contract focuses on providing essential electrical infrastructure components to prime contractors to support the city's power distribution network.

Procurement & Contract Services

POSTED

DEADLINE

138kV Circuit Switcher SupplyThis subcontract involves the manufacture and delivery of two 138kV Vertical Break SF6 Circuit Switchers, specifically Type CPV2-145-40, for distribution substation projects within the City of Homestead. The equipment must adhere to IEEE, ANSI, and NEMA standards, and the provider is required to supply certified factory test results along with comprehensive operation and maintenance literature. Managed by the Florida Procurement and Contract Services agency under NAICS code 335311, the contract specifies delivery terms as F.O.B./C.I.F. destination. The solicitation was posted on September 25, 2026, with a response deadline set for October 27, 2026.

Procurement & Contract Services

POSTED

DEADLINE

Supply and Delivery of Materials for the Donnie Distribution Substation (Re-Bid)

Solicitation # ITB#202637

The City of Homestead Power System is soliciting bids under ITB#202637 for the supply and delivery of materials and equipment for the Donnie Avocado 138kV/13.2kV Distribution Substation in Homestead, Florida. This infrastructure project aims to increase electrical capacity and enhance system reliability through a loop-in/loop-out transmission configuration, ultimately supporting approximately 89 MVA via two power transformers and associated distribution feeders. Qualified manufacturers and suppliers must provide high-quality equipment that adheres to all applicable industry standards and project specifications to ensure operational efficiency and compatibility with existing utility assets. Interested parties must submit their responses by the deadline of October 27, 2026.

Procurement & Contract Services

POSTED

DEADLINE

Peridot Substation Modification and Mobile Substation RepairThe Department of the Interior is seeking a contractor for the Peridot Substation Modification and Mobile Substation Repair project located in Peridot, Arizona. The scope of work involves replacing an existing mobile substation with a government-supplied 7.5 kVA substation transformer, as well as the installation of two pole-mounted reclosers and their corresponding controllers. Additionally, the contractor is responsible for installing the mobile substation on a trailer to ensure it is prepared for transportation. This opportunity is forecasted as an Indian Economic Enterprise set-aside under NAICS code 335311. The project is managed by the Bureau of Indian Affairs, with Joseph Stewart and Nikolai Matoka serving as the primary points of contact.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-471S

This contract is for the procurement of four electrical plug connectors, identified by NSN 5935015183788 and Electric Boat Corporation part number 211062685. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is February 22, 2027, with a delivery window of 168 days. The supplier must adhere to strict environmental and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while also following DLA master list technical requirements and hazardous materials shipping protocols. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32QP

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32QP, is a Request for Quotations for the procurement of three wiring harnesses, identified by NSN 6150-01-669-5725. The procurement is categorized under NAICS code 335311 and requires delivery to Tracy, California, within 287 days on an FOB Origin basis under the First Destination Transportation program. Offerors must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Notably, the government will not evaluate offers that utilize additive manufacturing unless specifically authorized. Quality assurance and technical compliance are central to this contract. Manufacturers must maintain a quality system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the origin. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program status and completed required training. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 2 and safeguarding covered defense information. Packaging must follow DLA requirements, specifically configured to approximately 9 x 9 x 8 and marked in accordance with MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a request for quotations from the Defense Logistics Agency for the procurement of circuit breakers, specifically part number MS25244-35 under NSN 5925006863299. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 350 units. The contract includes a guaranteed minimum quantity of 52 units and a minimum delivery order quantity of 175 units. Delivery is required within 82 days after order, with FOB terms set as origin and inspection and acceptance occurring at the destination. The items are designated as critical application commercial items and must be sourced exclusively from Qualified Products List or Qualified Manufacturers List sources; commercial equivalents are not acceptable. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Award will be based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE