COMPUTER SUBASSEMBL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Contract SPE8EN26V0771 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Fromm Electric Supply of Reading for the procurement of a computer subassembly, part number 17561A8D, under NSN 7050015096804. The total contract price is 3,103.16 USD. This simplified acquisition was conducted under solicitation SPE8EN-26-T-2222 and is categorized under NAICS code 423430. The delivery deadline is September 14, 2026, with shipping terms set as FOB Origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while prohibiting the use of plastics for cushioning or dunnage. Inspection and acceptance are conducted by the Government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding cybersecurity, supply chain risk, and the prohibition of covered defense telecommunications equipment. Payment is processed through the payment office DoDAAC SL4701.
General Info
Contract Value
$3,103.16Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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