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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

SPE4A626T28P3

Defense Logistics Agency, DLA Aviation. Other Building Material Dealers.

7 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$30,070.80 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 2026

7 like it are open now in other building material dealers

  • SHIELD,ELECTRONIC COMP

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 444180Anywhere in the USSPE7M527T1703
    Closes in 2 daysNov 9
  • FOUNTAIN,EYE AND FACE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 444180Anywhere in the USSPE8E627T0404
    Closes in 2 daysNov 9
  • CONNECTOR,PLUG,ELECTRI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 444180Anywhere in the USSPE7M527T1658
    Closes in 2 daysNov 9

All 7 open in other building material dealers

Description

As published on SAM.gov with the combined synopsis and solicitation of April 21, 2026.

Proposed procurement for NSN 5995016414270 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1CJX2 TRK-SAVE16-2592S12. 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.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Phoenix Trading Inc.
UEI
FXVMXKJGC2K6
CAGE
4LF36
Vendor location
Rockville, MD
Contract
SPE4A626V094B, purchase order
Obligated
$30,070.80
Actions
1 between April 30, 2026 and April 30, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512080014!cable Assembly,special Purpos
Match
award number SPE4A626V094B equals the contract number; same awarding office SPE4A6 (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.

  1. April 21, 2026

    Combined synopsis and solicitation

    CABLE ASSEMBLY,SPECIAL

    Due April 29, 2026. SAM.gov, notice 63fae511d8754f169724ca84aa68c561

    1 revisions on SAM
    • April 21, 2026: publish, combined synopsis and solicitation

  2. April 30, 2026

    Award notice

    Awarded to Phoenix Trading Inc. for $30,071. SAM.gov, notice 8e31299344ed43c7915d1a42536a5311

    1 revisions on SAM
    • April 30, 2026: publish, award notice

Points of contact