# OVERHAUL REPAIR KIT

Canonical: https://abierto.us/opportunities/spe7mc24t385h

- Solicitation number: SPE7MC24T385H
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $194,090.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M1)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 20 Ship And Marine Equipment
- 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: August 20, 2024
- Last posted: September 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/02083c98b26d4b9895806efe9c4c1e17/view

## Description

Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT:

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

**W1A8 DLA DISTRIBUTION By:** 0160 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: SPE7M124V6121, purchase order
- Obligated: $194,090.00
- Competition: Competed Under SAP, 5 offers received
- Link: award number SPE7M124V6121 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M124V6121_9700_-NONE-_-NONE-/


## Publications

- August 20, 2024: Combined synopsis and solicitation, due September 3, 2024. Notice cb8621cf9798431bbde7b15e38ce81b5. https://sam.gov/workspace/contract/opp/cb8621cf9798431bbde7b15e38ce81b5/view
- September 3, 2024: Award notice. Notice 02083c98b26d4b9895806efe9c4c1e17. https://sam.gov/workspace/contract/opp/02083c98b26d4b9895806efe9c4c1e17/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/spe7mc24t385h.