COMPUTER SUBASSEMBL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has awarded a Fixed-Price Purchase Order (SPRMM1-26-P-MB03) to Fromm Electric Supply Corp for a COMPUTER SUBASSEMBL. This award, valued at $8,054.12, was issued on April 10, 2026.
Scope of Work
The contract requires the delivery of a COMPUTER SUBASSEMBL identified by NSN 7HH 7050-01-682-4546 and NIIN 016824546. Technical requirements are detailed in Sections C, D, E, and Attachments of the purchase order. Packaging must comply with MIL-STD-2073, and Item Unique Identification (IUID) is required per clause 252.211-7003.
Contract & Timeline
- Contract/Purchase Order Number: SPRMM1-26-P-MB03
- Type: Fixed-Price
- Value: $8,054.12
- Awardee: Fromm Electric Supply Corp (identified as a small business)
- Award Date: April 10, 2026
- Delivery: Required within 90 days After Receipt of Order (ARO). Early/partial shipment is authorized.
- FOB: Origin
Inspection & Payment
Inspection and acceptance are REQUIRED at source. Payment will be processed by DFAS Columbus Center, with invoices and receiving reports to be submitted via Wide Area Workflow (WAWF).
Contact Information
For post-award inquiries, contact the Post Award PCO, Ryan Brennan, at Ryan.Brennan@dla.mil or 445-737-9728.