# DIFFERENTIAL PRESSU

Canonical: https://abierto.us/opportunities/spe7l326t1060

- Solicitation number: SPE7L326T1060
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $147,212.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L3)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 49 Maint/Repair Shop 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: October 16, 2025
- Last posted: November 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2beab09439ca4aa98440a6dcbc497922/view

## Description

Proposed procurement for NSN 4940016514787 DIFFERENTIAL PRESSU:

**Line 0001 Qty 4 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0202 DAYS ADO Approved source is 05991 9A-0385-0027A. 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: SPE7L326P0851, purchase order
- Obligated: $147,212.00
- Competition: Competed Under SAP, 9 offers received
- Link: award number SPE7L326P0851 equals the contract number; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L326P0851_9700_-NONE-_-NONE-/


## Publications

- October 16, 2025: Combined synopsis and solicitation, due October 27, 2025. Notice 7056157db3a343a5ba953244b6c7e35c. https://sam.gov/workspace/contract/opp/7056157db3a343a5ba953244b6c7e35c/view
- November 13, 2025: Award notice. Notice 2beab09439ca4aa98440a6dcbc497922. https://sam.gov/workspace/contract/opp/2beab09439ca4aa98440a6dcbc497922/view

## Points of contact

- Michael O'ConnorDSN312-850-6833, Michael.OConnor.1@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l326t1060.