CABLE ASSEMBLY, POWER, ELECTRICAL

Delivery order SPE4A626F091J was issued on May 19, 2026, by DLA Aviation under basic contract SPE4A624D5210 to Fromm Electric Supply of Reading, Penna., LLC. The order was for the procurement of 828 electrical power cable assemblies (NSN 6150012262057) with a total value of $59,475.24, intended for delivery to DLA Distribution San Joaquin in Tracy, California, by July 9, 2026. The broader agreement is structured as a Bilateral Simplified Indefinite-Delivery Contract with a maximum ceiling of $250,000.00, featuring a two-year base period and a one-year option period. The contract mandated strict adherence to quality and logistics standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Invoicing was required through the Wide Area WorkFlow system, and the award was designated as a total small business set-aside. However, on August 10, 2026, modification P00001 was executed as a no-cost settlement agreement to cancel the order. This modification deleted CLIN 0001 and reduced the total contract amount to $0.00, with both parties waiving all further charges and obligations.