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

REPAIR KIT,HOSE

SPE7M325T025B

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

Awarded

Phoenix Trading Inc.

$59,725.00 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

14 like it are open now in all other miscellaneous manufacturing

  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302
    Closes in 5 daysNov 9
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298
    Closes in 5 daysNov 9
  • TROLLEY,HIGHLINE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271
    Closes in 5 daysNov 9

All 14 open in all other miscellaneous manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of September 28, 2025.

Proposed procurement for NSN 4730015836224 REPAIR KIT,HOSE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 1RDT0 HR730-FPK-1M. 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.

UEI
FXVMXKJGC2K6
CAGE
4LF36
Vendor location
Rockville, MD
Contract
SPE7M326P0238, purchase order
Obligated
$59,725.00
Actions
1 between November 17, 2025 and November 17, 2025
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511755839!repair Kit,hose
Match
solicitation number SPE7M325T025B equals the FPDS solicitation identifier; same awarding office SPE7M3 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 28, 2025

    Combined synopsis and solicitation

    Due October 9, 2025. SAM.gov, notice 709ef1c2169f4532a4aa201375c3f473

    1 revisions on SAM
    • September 28, 2025: publish, combined synopsis and solicitation
  2. November 17, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $59,725. SAM.gov, notice d2905b1ab9a3424b842dea94ff8f839e

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

Points of contact