# MANAGEMENT UNIT,ELE

Canonical: https://abierto.us/opportunities/sprpa125qev82

- Solicitation number: SPRPA125QEV82
- Notice type: Solicitation
- Status: Awarded to Amphenol Corp.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1)
- NAICS: 334412 Bare Printed Circuit Board Manufacturing
- Product or service code: 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware
- County: Delaware County (FIPS 36025). https://abierto.us/counties/delaware-county-ny-36025
- City: Sidney. https://abierto.us/cities/sidney-ny-3667334
- First posted: April 30, 2025
- Last posted: April 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/92f45d1e191e49bd8a42288d593d7c60/view

## Description

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 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 Flexibilitie. No Drawings are Available.

## Award on USAspending

- Recipient: Amphenol Corp. (UEI KLTLVDT8DM96)
- Contract: SPRPA125PEU24, purchase order
- Obligated: $84,432.42
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number SPRPA125QEV82 equals the FPDS solicitation identifier; same awarding office SPRPA1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEU24_9700_-NONE-_-NONE-/


## Publications

- April 30, 2025: Solicitation, due May 30, 2025 at 4:30 PM EDT. Notice 92f45d1e191e49bd8a42288d593d7c60. https://sam.gov/workspace/contract/opp/92f45d1e191e49bd8a42288d593d7c60/view

## Points of contact

- Telephone: 2156607088, ISABELLA.PERRINS@DLA.MIL

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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/sprpa125qev82.