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Justification, first published as sources sought

5977-HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH, M109 HOWITZER

SPE4A625R0268

Defense Logistics Agency, DLA Aviation. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

Awarded

Integrated Procurement Technologies

$2,499,840.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of May 20, 2025.

PR 7011359361 5977-01-359-7378 DEFINITE QUANTITY, FIRM FIXED PRICE HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH QUANTITY:

50 END ITEM APPLICATION:

M109 HOWITZER APPROVED SOURCES: EVERAXIS USA, INC., CAGE 99200, P/N 1102713-001 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction.

Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 UNRESTRICTED FOB-ORIGIN; INSPECTION AND ACCEPTANCE-ORIGIN DELIVERY 200 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS MAY 22, 2025.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
K6HPN25G7FC4
CAGE
4K0V2
Vendor location
Vandalia, OH
Contract
SPE4A626C0023, definitive contract
Obligated
$2,499,840.00
Actions
1 between December 5, 2025 and December 5, 2025
Competition
Full and Open Competition, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511787742!holder Assembly,electrical Co
Match
solicitation number SPE4A625R0268 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 14, 2025

    Sources sought

    Due April 19, 2025 at 5:00 PM EDT. SAM.gov, notice 3c349f7f6bd8429abf373fb538373be6

  2. April 22, 2025

    Presolicitation, originally sources sought

    Due May 7, 2025 at 5:00 PM EDT. SAM.gov, notice 987e0fbbee7c4a9985d1c68917ae69ec

  3. May 20, 2025

    Presolicitation

    Due June 23, 2025 at 5:00 PM EDT. SAM.gov, notice bc5150c473e0499db03f7e4b9312d892

  4. December 5, 2025

    Award notice

    HOLDER ASSEMBLY,ELECTRICAL CONTACT B

    Awarded to Integrated Procurement Technologies for $2,499,840. SAM.gov, notice 4d37b9320cb14a70a955266c3b75b1f5

  5. December 11, 2025

    Justification, originally presolicitation

    SAM.gov, notice c0cf3804595b4b3293b7354b220a4aaa

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