CABLE ASSEMBLY, POWER, ELECTRICAL

Defense Logistics Agency award SPE4A626F300H was issued on August 11, 2026, to Fromm Electric Supply of Reading, Penna., LLC, as a total small business set-aside under NAICS code 335929. The delivery order, placed under the broader contract SPE4A624D5210, was for 828 units of Electrical Power Cable Assemblies (NSN 6150-01-226-2057) at a unit price of 71.83 dollars, totaling 59,475.24 dollars. The items were scheduled for delivery to DLA Distribution San Joaquin in Tracy, California, by October 1, 2026, with requirements for packaging and marking to comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract was subsequently cancelled via Modification P00001, signed on September 18, 2026. This modification deleted CLIN 0001 and established a no-cost settlement agreement, reducing the total contract value from 59,475.24 dollars to 0.00 dollars. Both the government and the contractor waived further obligations under this specific delivery order. The overarching IDPO framework for these assemblies included a maximum value of 250,000.00 dollars, covering a two-year base period and one option year, with invoicing managed through the Wide Area Workflow system.