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

LINER AND SLEEVE ASSEMBLY

SPE7M125T247K

Defense Logistics Agency, DLA Land and Maritime. Fluid Power Pump and Motor Manufacturing.

26 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$30,726.00 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

26 like it are open now in fluid power pump and motor manufacturing

  • PUMP, SEAWATER

    US Coast Guard, Cg-Sea-C22

    SolicitationSmall businessNAICS 333996Anywhere in the US70ZU0227Q40013B00
    Closes tomorrowNov 6
  • IMPELLER PUMP ASSEMBLY

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 333996Anywhere in the USSPMYM327Q5005
    Closes todayNov 5
  • PUMP, AXIAL PISTONS & AXIAL PISTON PARTS KIT

    US Coast Guard, Cg-Sea-C21

    Combined synopsis and solicitationSmall businessNAICS 333996Anywhere in the US70ZU0127QAG012
    Closes todayNov 5

All 26 open in fluid power pump and motor manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 7, 2025.

Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 07524 183915. 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
SPE7M125V8067, purchase order
Obligated
$30,726.00
Actions
1 between August 18, 2025 and August 18, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511581292!liner and Sleeve Assembly
Match
award number SPE7M125V8067 equals the contract number; same awarding office SPE7M1 (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. August 7, 2025

    Combined synopsis and solicitation

    LINER AND SLEEVE ASSEM

    Due August 18, 2025. SAM.gov, notice bd01dc25a8834548ae4be3c41ed7908b

    1 revisions on SAM
    • August 7, 2025: publish, combined synopsis and solicitation

  2. August 18, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $30,726. SAM.gov, notice 60a17c0cfcfc41f5b1d403f43623a4cc

    1 revisions on SAM
    • August 18, 2025: publish, award notice

Points of contact