Justification, first published as presolicitation
INTERCOMMUNICATION
SPRPA125REV58
Defense Logistics Agency, DLA Aviation at Philadelphia, PA. Audio and Video Equipment Manufacturing.
Awarded
$622,455.94 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
24 like it are open now in audio and video equipment manufacturing
- HEADSET,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334310Anywhere in the USSPE7M527T1443Closes tomorrowNov 2 - HEADSET,ACOUSTICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334310Anywhere in the USSPE7M127U0866Closes tomorrowNov 2 - HANDSET
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334310Anywhere in the USSPE7M127U0872Closes tomorrowNov 2
Description
As published on SAM.gov with the solicitation of July 24, 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||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|5 EA|72 DAYS ARO|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Tac:
PJZL;FMS Case: JA-P-JZL|jorge.l.burgos14.civ.@us.navy.mil N52214.01joseph.marakowski.civ@us.navy.mil N52214.14| 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|1 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|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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|334310|750||||||||||| 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 Proposal.
FMS POC: jorge.l.burgos14.civ.@us.navy.mil Code: N52214.01 and joseph.marakowski.civ@us.navy.mil Code:
N52214.14 TAC: PJZL Total Funds Auth up to:
$1,089,690.00
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Tab 64 Post Award JA.pdf1018 KB, October 15, 2025
- d2753bfbcc1d483bbc4dbefa466f978f0 B, October 11, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mathtech Inc.
- UEI
- T5XAKAMM8BH4
- CAGE
- 6R039
- Vendor location
- Falls Church, VA
- Contract
- SPRPA126CZA01, definitive contract
- Obligated
- $622,455.94
- Actions
- 1 between October 9, 2025 and October 9, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Intercommunication
- Match
- award number SPRPA126CZA01 equals the contract number; 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.
July 8, 2025
Presolicitation
Due August 25, 2025 at 12:00 AM EDT. SAM.gov, notice f9f29a18a37b4b71b5ac57a6b3118c15
July 24, 2025
Solicitation
Due August 25, 2025 at 2:00 PM EDT. SAM.gov, notice 3af2dc9acadb4767a6f42f3d48522897
October 11, 2025
Award notice
Awarded to Mathtech Inc. for $622,456. SAM.gov, notice 328dc75896cd4ef987947834ae0b5bcb
2 revisions on SAM
- October 15, 2025: publish, justification
- October 11, 2025: publish, award notice
October 15, 2025
Justification, originally award notice
SAM.gov, notice 8d0e53e3d63d4cc7a7a6642caa222bb7
2 revisions on SAM
- October 15, 2025: publish, justification
- October 11, 2025: publish, award notice
Points of contact
- SARA E. PAGAN-RAMOS, APBC.23, PHONE (267)660-7481, EMAIL SARA.PAGAN-RAMOS@DLA.MILSARA.PAGAN-RAMOS@DLA.MIL