# POWER SUPPLY

Canonical: https://abierto.us/opportunities/spe7l726t0160

- Solicitation number: SPE7L726T0160
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $33,394.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib 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 9, 2025
- Last posted: October 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/39b8743edddc4db2a7c9b7b3f3832d69/view

## Description

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.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE7L726V0072, purchase order
- Obligated: $33,394.40
- Competition: Competed Under SAP, 8 offers received
- Link: award number SPE7L726V0072 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726V0072_9700_-NONE-_-NONE-/


## Publications

- October 9, 2025: Combined synopsis and solicitation, due October 20, 2025. Notice c398e734137a4648989a869cf96fcd82. https://sam.gov/workspace/contract/opp/c398e734137a4648989a869cf96fcd82/view
- October 20, 2025: Award notice. Notice 39b8743edddc4db2a7c9b7b3f3832d69. https://sam.gov/workspace/contract/opp/39b8743edddc4db2a7c9b7b3f3832d69/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/spe7l726t0160.