Solicitation
AMMETER
SPRPA125QES45
Defense Logistics Agency, DLA Aviation at Philadelphia, PA. Bare Printed Circuit Board Manufacturing.
Awarded
$382,288.47 obligated so far on USAspending
Description
As published on SAM.gov.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|11|90||||||||||||||||||||||||||| VALUE ENGINEERING (JUN 2020)|3|.||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|.| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|.|||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|.|| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|.|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|.||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|.| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|.||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|.||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|.| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO Shantell.Lawrence@DLA@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|.|| This solicitation is being issued under Emergency Acquisition Flexibilities (EAAuthority formally known as Special Emergency Procurement Authority (SEPA).
Synopsis is waived based on urgency (FAR 5.202(a)(2)). Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Howell Instruments, Inc.
- UEI
- K4CPHY4G6J93
- CAGE
- 98869
- Vendor location
- Fort Worth, TX
- Contract
- SPRPA126PYA01, purchase order
- Obligated
- $382,288.47
- Actions
- 2 between October 30, 2025 and March 18, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ammeter
- Match
- solicitation number SPRPA125QES45 equals the FPDS solicitation identifier; same awarding office SPRPA1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 14, 2025
Solicitation
Due June 13, 2025 at 4:30 PM EDT. SAM.gov, notice 3533147111c74c96aba9424234ba7cff
Points of contact
- Telephone: 2157372877SHANTELL.LAWRENCE@DLA.MIL
Also open from this buyer
- SHUTTLE ASSEMBLYSolicitationNAICS 336413SPRPA126RYC86Closes todaySep 18
- SHUTTLE ASSEMBLYSolicitationNAICS 336413SPRPA126RYC85Closes todaySep 18
- VALVE,LINEAR,DIRECTSolicitationNAICS 332919SPRPA126RYB92Closes todaySep 18
- 7025 CONTROLLER,DATA ENTPresolicitationNAICS 334111Philadelphia, PASPRPA126RWA69Closes todaySep 18
- NRP,CCA,MOTHERBOARDSolicitationNAICS 332710SPRPA126QZB60Closes todaySep 18