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

POWER SUPPLY

SPE7L726T0160

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

59 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$33,394.40 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

59 like it are open now in all other miscellaneous electrical equipment and component manufacturing

  • EPP III Cables & Conduits

    Defense Logistics Agency, DLA Land at Aberdeen

    SolicitationNAICS 335999Anywhere in the USSPRBL1-27-R-A006
    Closes in 3 daysNov 6
  • BPA - Electrical and Electronic Components PSC 5999

    Department of the Navy, NSWC Indian Head Division

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USN0017424SN0022
    Closes in 739 daysNov 11, 2028
  • UPS Battery String Vertiv

    Department of the Navy, Naval Research Laboratory

    Combined synopsis and solicitationNAICS 335999Anywhere in the USN00173-27-Q-1301397902
    Closes todayNov 3

All 59 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 9, 2025.

Proposed procurement for NSN 6130016028672 POWER SUPPLY: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1EE70 PR-241. 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
SPE7L726V0072, purchase order
Obligated
$33,394.40
Actions
1 between October 20, 2025 and October 20, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511712479!power Supply
Match
award number SPE7L726V0072 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. October 9, 2025

    Combined synopsis and solicitation

    Due October 20, 2025. SAM.gov, notice c398e734137a4648989a869cf96fcd82

    1 revisions on SAM
    • October 9, 2025: publish, combined synopsis and solicitation

  2. October 20, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $33,394. SAM.gov, notice 39b8743edddc4db2a7c9b7b3f3832d69

    1 revisions on SAM
    • October 20, 2025: publish, award notice

Points of contact