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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F408TFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F408T is a delivery order issued on September 2, 2026, to Fromm Electric Supply of Reading, Penna., LLC. This order falls under the broader indefinite delivery purchase order SPE4A625D5401, which was established on April 17, 2025, for the management and supply of electrical insulation tape with a five-year base period and a maximum value of 250,000 dollars. The specific award is set aside for a small disadvantaged women-owned business under NAICS code 423610. This particular order is for the procurement of one roll of electrical insulation tape, specifically part number Scotch 35 3/4 Gray, with a total contract price of 5.86 dollars. The item is designated for delivery to the USS Columbus SSN 762 by September 14, 2026. The overarching contract governs the supply of this material, which carries a required shelf life of 18 months and adheres to specific time definite delivery standards for various order types.

General Info

DLA awarded Fromm Electric Supply $5.86 for electrical tape for USS Columbus.

Contract Value

$5.86

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5401 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-408T - Order for Supplies or Services

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

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PhaseAwarded
Posted

Award Notice

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 SPE4A626F408T posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $5.86 Award Date: 09-02-2026 Delivery order under: SPE4A625D5401 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004822559, PR 7018174340)

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