Solicitation
ELECTRONIC COMPONEN
SPRPA125QEV80
Defense Logistics Agency, DLA Aviation at Philadelphia, PA. Bare Printed Circuit Board Manufacturing.
Awarded
Digital Receiver Technology, Inc.
$306,300.00 obligated so far on USAspending
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This one was awarded in 2025
143 like it are open now in bare printed circuit board manufacturing
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Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 334412Anywhere in the USSPRMM126QHD57Closes tomorrowNov 12
Description
As published on SAM.gov.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) |N/A|TBD|SPRPA1|TBD|TBD|See Schedule |TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|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|||||||||||| 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|334412|500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|215-737-7149| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This Solicitation is being Issued Under Emergency Acquisition Flexibilities. 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.
- Recipient
- Digital Receiver Technology, Inc.
- UEI
- WUU1SHJB7DN7
- CAGE
- 1CAK9
- Vendor location
- Germantown, MD
- Contract
- SPRPA125PEU21, purchase order
- Obligated
- $306,300.00
- Actions
- 1 between August 28, 2025 and August 28, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Electronic Componen
- Match
- solicitation number SPRPA125QEV80 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.
April 29, 2025
Solicitation
Due May 29, 2025 at 4:30 PM EDT. SAM.gov, notice 235998f27e8d44c28dfcc5745ab5bb8e
Points of contact
- Telephone: 2156607088ISABELLA.PERRINS@DLA.MIL