# OVERHAUL REPAIR KIT

Canonical: https://abierto.us/opportunities/spe7mc24t033v

- Solicitation number: SPE7MC24T033V
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $189,068.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7MC)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 20 Ship And Marine Equipment
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Rockville. https://abierto.us/cities/rockville-md-2467675
- First posted: April 1, 2024
- Last posted: May 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/65090b6037bb4fbfa8029ce0f43103df/view

## Description

Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT:

**Line 0001 Qty 1 UI KT Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0136 DAYS ADO Approved source is 0EYA6 JCL001200-000. 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: SPE7MC24V5570, purchase order
- Obligated: $189,068.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7MC24V5570 equals the contract number; same awarding office SPE7MC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V5570_9700_-NONE-_-NONE-/


## Publications

- April 1, 2024: Combined synopsis and solicitation, due April 12, 2024. Notice 22982ee860294196a51c9fd330b07873. https://sam.gov/workspace/contract/opp/22982ee860294196a51c9fd330b07873/view
- May 6, 2024: Award notice. Notice 65090b6037bb4fbfa8029ce0f43103df. https://sam.gov/workspace/contract/opp/65090b6037bb4fbfa8029ce0f43103df/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/spe7mc24t033v.