# 5977-HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH, M109 HOWITZER

Canonical: https://abierto.us/opportunities/spe4a625r0268

- Solicitation number: SPE4A625R0268
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Integrated Procurement Technologies for $2,499,840.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 5977 Electrical Contact Brushes and Electrodes
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: April 14, 2025
- Last posted: December 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c0cf3804595b4b3293b7354b220a4aaa/view

## Description

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.

## Award on USAspending

- Recipient: Integrated Procurement Technologies (UEI K6HPN25G7FC4)
- Contract: SPE4A626C0023, definitive contract
- Obligated: $2,499,840.00
- Competition: Full and Open Competition, 1 offers received
- Link: solicitation number SPE4A625R0268 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626C0023_9700_-NONE-_-NONE-/


## Publications

- April 14, 2025: Sources sought, due April 19, 2025 at 5:00 PM EDT. Notice 3c349f7f6bd8429abf373fb538373be6. https://sam.gov/workspace/contract/opp/3c349f7f6bd8429abf373fb538373be6/view
- April 22, 2025: Presolicitation, due May 7, 2025 at 5:00 PM EDT. Notice 987e0fbbee7c4a9985d1c68917ae69ec. https://sam.gov/workspace/contract/opp/987e0fbbee7c4a9985d1c68917ae69ec/view
- May 20, 2025: Presolicitation, due June 23, 2025 at 5:00 PM EDT. Notice bc5150c473e0499db03f7e4b9312d892. https://sam.gov/workspace/contract/opp/bc5150c473e0499db03f7e4b9312d892/view
- December 5, 2025: Award notice. Notice 4d37b9320cb14a70a955266c3b75b1f5. https://sam.gov/workspace/contract/opp/4d37b9320cb14a70a955266c3b75b1f5/view
- December 11, 2025: Justification. Notice c0cf3804595b4b3293b7354b220a4aaa. https://sam.gov/workspace/contract/opp/c0cf3804595b4b3293b7354b220a4aaa/view

## Points of contact

- Joshua Tuggle8042793322, JOSHUA.TUGGLE@DLA.MIL, 804-875-0972
- Heidi Lacosse, Heidi.Lacosse@dla.mil, 8043162631

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a625r0268.