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

POWER SUPPLY

SPE7L725T0765

Defense Logistics Agency, DLA Land and Maritime. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

36 open like this View on SAM.gov Markdown

Awarded

Phoenix Systems Engineering Inc.

$132,300.00 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 2024

36 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

    Department of the Army, W6QK Acc- Dta

    Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025
    Closes tomorrowNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241
    Closes in 2 daysNov 2
  • IMPELLER,FAN,CENTRIFUG

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824
    Closes in 2 daysNov 2

All 36 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 3, 2024.

Proposed procurement for NSN 6130013805489 POWER SUPPLY:

Line 0001 Qty 7 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved source is 95802 345027-001. 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.

The contract, on USAspending

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

Recipient
Phoenix Systems Engineering Inc.
UEI
S9LKJLERDWT5
CAGE
07JR5
Vendor location
Lake Mary, FL
Contract
SPE7L725V0253, purchase order
Obligated
$132,300.00
Actions
1 between November 14, 2024 and November 14, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511020662!power Supply
Match
award number SPE7L725V0253 equals the contract number; same awarding office SPE7L7 (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 3, 2024

    Combined synopsis and solicitation

    Due November 14, 2024. SAM.gov, notice 348f62ff0d32449bb3e44e59e5e43c2f

  2. November 14, 2024

    Award notice

    Awarded to Phoenix Systems Engineering Inc. for $132,300. SAM.gov, notice ac8817720ae84b3b8769eb9c0230598b

Points of contact