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CONNECTOR ASSEMBLY,

Awarded
SPE7M1-26-U-3610Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a contract worth $350,000 to FROMM ELECTRIC SUPPLY OF READING, identified by CAGE code 4N509, for the supply of a CONNECTOR ASSEMBLY with NSN 5935012973999 and PR 1000230221. The award was issued on July 16, 2026, under solicitation SPE7M1-26-U-3610, with no specific set-aside or NAICS code designated. Performance location details are not specified, but the contract is managed by a federal agency within the Department of Defense. Primary point of contact for the award is Bryan Fair, reachable via email at bryan.fair@dla.mil or phone at 6146930125, and the official record is accessible through the DIBBS portal using contract number SPE7M126D61HW.

General Info

DLA awarded $350,000 to FROMM ELECTRIC SUPPLY for connector assembly, issued July 16, 2026, contract SPE7M126D61HW.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING, PENNA., LLCView Profile

Award Issued Date

Documents

(2)

SPE7M126D61HW.pdf

PDF

SPE7M1-26-U-3610.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126D61HW posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $350,000.00 Award Date: 07-16-2026 Solicitation: SPE7M1-26-U-3610 Line items: - CONNECTOR ASSEMBLY, (NSN/Part 5935012973999, PR 1000230221)

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