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COMPUTER SUBASSEMBL

Awarded
SPE8EN-26-T-2222Federal

Contract Overview

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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

DLA awarded Fromm Electric $3,103.16 for computer subassemblies due September 14, 2026.

Contract Value

$3,103.16

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-T-2222 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8EN-26-V-0771 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0771 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $3,103.16 Award Date: 06-16-2026 Solicitation: SPE8EN-26-T-2222 Line items: - COMPUTER SUBASSEMBL (NSN/Part 7050015096804, PR 7017122510)

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