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Abierto

Award notice, first published as presolicitation

7021 - Computer, Digital

SPRPA125QEV61

Defense Logistics Agency, DLA Aviation at Philadelphia, PA. Electronic Computer Manufacturing.

Awarded

Argon St, Inc.

$266,028.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 29, 2025.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| 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|one year after date of delivery|45 days after discovery of the defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| 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|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7|||||||| 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|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334111|1,250 employees||||||||||| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| FACSIMILE PROPOSALS (OCT 1997)|1|215-737-7149| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|electronic mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| No drawings are available for this Request for Quotation. \

The contract, on USAspending

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

UEI
GFLRXRHACMM9
CAGE
09XP2
Vendor location
Fairfax, VA
Contract
SPRPA125FST05 under N0038322GST01, delivery order
Obligated
$266,028.00
Actions
2 between July 23, 2025 and August 13, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Computer,digital
Match
award number SPRPA125FST05 equals the contract number; same awarding office SPRPA1 (high confidence)

Publications

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

  1. May 13, 2025

    Presolicitation

    COMPUTER,DIGITAL

    Due June 30, 2025 at 12:00 AM EDT. SAM.gov, notice f899214a115c459384d35b3916d549e3

  2. May 29, 2025

    Solicitation

    COMPUTER,DIGITAL

    Due June 30, 2025 at 4:30 PM EDT. SAM.gov, notice ae9f3e1e72294e7cb3b34db2eed00744

  3. July 24, 2025

    Award notice

    COMPUTER,DIGITAL

    Awarded to Argon St, Inc. for $266,028. SAM.gov, notice bbeadd2a289a4525b6cc26f70b53f038

  4. July 24, 2025

    Justification

    SAM.gov, notice f947eea009084bd6873c2f33f9334953

  5. July 24, 2025

    Award notice

    Awarded to Argon St, Inc. for $266,028. SAM.gov, notice ff9ad585e599477395a338d6be5ce058

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