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

WINCH,DRUM,VEHICLE

SPE7L426T0900

Defense Logistics Agency, DLA Land and Maritime. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

31 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$55,800.00 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 2025

31 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • DRUM,WINCH

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0256
    Closes in 3 daysNov 9
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0292
    Closes in 3 daysNov 9
  • HYDRAULIC POWER MOD

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE7M427T1938
    Closes in 3 daysNov 9

All 31 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 6, 2025.

Proposed procurement for NSN 2590012156704 WINCH,DRUM,VEHICLE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75096 51022-1. 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
SPE7L326V0901, purchase order
Obligated
$55,800.00
Actions
1 between November 17, 2025 and November 17, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511760072!winch,drum,vehicle
Match
award number SPE7L326V0901 equals the contract number; same awarding office SPE7L3 (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. November 6, 2025

    Combined synopsis and solicitation

    Due November 17, 2025. SAM.gov, notice 4b35bb93127b41b5b6a7b903a178e971

    1 revisions on SAM
    • November 6, 2025: publish, combined synopsis and solicitation

  2. November 17, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $55,800. SAM.gov, notice bfddb5d98f49447497d95c819623d8d4

    1 revisions on SAM
    • November 17, 2025: publish, award notice

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