# STUD,PLAIN

Canonical: https://abierto.us/opportunities/spe4a125t2357

- Solicitation number: SPE4A125T2357
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $114,753.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A1)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Set-aside: Total small business set-aside
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Rockville. https://abierto.us/cities/rockville-md-2467675
- First posted: March 11, 2025
- Last posted: October 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0526c0146a744825a2dbfb688d79dc2e/view

## Description

Proposed procurement for NSN 5307016973755 STUD,PLAIN:

**Line 0001 Qty 68 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0171 DAYS ADO Approved source is 0EYA6 PAAI063715. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE4A126V0009, purchase order
- Obligated: $114,753.40
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number SPE4A125T2357 equals the FPDS solicitation identifier; same awarding office SPE4A1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A126V0009_9700_-NONE-_-NONE-/


## Publications

- March 11, 2025: Combined synopsis and solicitation, due March 19, 2025. Notice dcfc9c80279c45dea52e4d5ba502326d. https://sam.gov/workspace/contract/opp/dcfc9c80279c45dea52e4d5ba502326d/view
- October 6, 2025: Award notice. Notice 0526c0146a744825a2dbfb688d79dc2e. https://sam.gov/workspace/contract/opp/0526c0146a744825a2dbfb688d79dc2e/view

## Points of contact

- Matthew Wood804-279-4369, Matthew.Wood@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/spe4a125t2357.