TAPE, INSULATION, ELECTRICAL
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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.
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Contract Value
$5.86Place of Performance
Not specifiedSet-Aside
Award Issued Date
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