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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTACT, ELECTRICAL

Awarded
SPE7M126F5224Federal

Contract Overview

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

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NAICS: 423610
New
SLED
Electrical Supplies
Solicitation # B26101
The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.
Department of Public Works

POSTED

about 24 hours ago

DEADLINE

in 26 days

AI Contract Overview

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Defense Logistics Agency award SPE7M126F5224 is a delivery order issued on August 19, 2026, to Fromm Electric Supply of Reading, Penna., LLC. This order falls under the broader Indefinite Delivery Contract SPE7M526D60AT, which was originally established on October 7, 2025, with a maximum value of 250,000 dollars. The specific delivery order is valued at 55,092.59 dollars and is designated as a Small Disadvantaged set-aside under NAICS code 423610. The contract is for the procurement of 133 electrical contacts, identified by NSN 5999002595305 and part number 1321-829 / 98399X1ITEM2A. These items are to be delivered to the DLA Distribution New Cumberland facility by November 17, 2026. The overarching agreement is a unilateral contract below the Simplified Acquisition Threshold with a one-year performance period.

General Info

DLA awarded Fromm Electric $55,092.59 for 133 electrical contacts by November 17, 2026.

Contract Value

$55,092.59

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F5224 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $55,092.59 Award Date: 08-19-2026 Delivery order under: SPE7M526D60AT Line items: - CONTACT, ELECTRICAL (NSN/Part 5999002595305, PR 7017915225)

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