# INTERCOMMUNICATION

Canonical: https://abierto.us/opportunities/sprpa125rev58

- Solicitation number: SPRPA125REV58
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to Mathtech Inc. for $622,456.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1)
- NAICS: 334310 Audio and Video Equipment Manufacturing
- Product or service code: 5831 Intercommunication and Public Address Systems, Airborne
- County: Fairfax County (FIPS 51059). https://abierto.us/counties/fairfax-county-va-51059
- First posted: July 8, 2025
- Last posted: October 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8d0e53e3d63d4cc7a7a6642caa222bb7/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|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

## Award on USAspending

- Recipient: Mathtech Inc. (UEI T5XAKAMM8BH4)
- Contract: SPRPA126CZA01, definitive contract
- Obligated: $622,455.94
- Competition: Not Competed, 1 offers received
- Link: award number SPRPA126CZA01 equals the contract number; same awarding office SPRPA1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRPA126CZA01_9700_-NONE-_-NONE-/


## Publications

- July 8, 2025: Presolicitation, due August 25, 2025 at 12:00 AM EDT. Notice f9f29a18a37b4b71b5ac57a6b3118c15. https://sam.gov/workspace/contract/opp/f9f29a18a37b4b71b5ac57a6b3118c15/view
- July 24, 2025: Solicitation, due August 25, 2025 at 2:00 PM EDT. Notice 3af2dc9acadb4767a6f42f3d48522897. https://sam.gov/workspace/contract/opp/3af2dc9acadb4767a6f42f3d48522897/view
- October 11, 2025: Award notice. Notice 328dc75896cd4ef987947834ae0b5bcb. https://sam.gov/workspace/contract/opp/328dc75896cd4ef987947834ae0b5bcb/view
- October 15, 2025: Justification. Notice 8d0e53e3d63d4cc7a7a6642caa222bb7. https://sam.gov/workspace/contract/opp/8d0e53e3d63d4cc7a7a6642caa222bb7/view

## Points of contact

- SARA E. PAGAN-RAMOS, APBC.23, PHONE (267)660-7481, EMAIL SARA.PAGAN-RAMOS@DLA.MIL, SARA.PAGAN-RAMOS@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/sprpa125rev58.