# PARTS KIT,GEARBOX

Canonical: https://abierto.us/opportunities/spe7l324t100k

- Solicitation number: SPE7L324T100K
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $45,349.80
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L3)
- NAICS: 333613 Mechanical Power Transmission Equipment Manufacturing
- Product or service code: 30 Mechanical Power Transmission Eqpt
- 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: February 29, 2024
- Last posted: March 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9146bd46e6cf4cfc9e6e532dcc663d63/view

## Description

Proposed procurement for NSN 3040017163527 PARTS KIT,GEARBOX:

**Line 0001 Qty 2 UI KT Deliver To:**

**W1A8 DLA DIST SAN JOAQUIN By:** 0168 DAYS ADO Approved source is 07524 954510. 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: SPE7L324V4388, purchase order
- Obligated: $45,349.80
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE7L324V4388 equals the contract number; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324V4388_9700_-NONE-_-NONE-/


## Publications

- February 29, 2024: Combined synopsis and solicitation, due March 11, 2024. Notice 56f1bb9cc33e4ec5a439d3641140ae28. https://sam.gov/workspace/contract/opp/56f1bb9cc33e4ec5a439d3641140ae28/view
- March 11, 2024: Award notice. Notice 9146bd46e6cf4cfc9e6e532dcc663d63. https://sam.gov/workspace/contract/opp/9146bd46e6cf4cfc9e6e532dcc663d63/view

## Points of contact

- Natalya RadykDSN312-850-4033, Natalya.Radyk@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/spe7l324t100k.