# PARTS KIT,SEAL REPL

Canonical: https://abierto.us/opportunities/spe7l125t449l

- Solicitation number: SPE7L125T449L
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $46,934.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M1)
- 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: May 7, 2025
- Last posted: July 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/61eacb8a66304872922d74e897c1d611/view

## Description

Proposed procurement for NSN 5330015460865 PARTS KIT,SEAL REPL:

**Line 0001 Qty 1 UI KT Deliver To:**

**USS GERMANTOWN LSD 42 By:** 0020 DAYS ADO Approved source is 0EYA6 WLP001241-000. 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: SPE7M125V7324, purchase order
- Obligated: $46,934.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE7M125V7324 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M125V7324_9700_-NONE-_-NONE-/


## Publications

- May 7, 2025: Combined synopsis and solicitation, due May 19, 2025. Notice 3c1595abbb994fdba536dfda2ecdd153. https://sam.gov/workspace/contract/opp/3c1595abbb994fdba536dfda2ecdd153/view
- July 30, 2025: Award notice. Notice 61eacb8a66304872922d74e897c1d611. https://sam.gov/workspace/contract/opp/61eacb8a66304872922d74e897c1d611/view

## Points of contact

- Carmen Pillitteri614-692-6365, Carmen.Pillitteri@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/spe7l125t449l.