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

IMPELLER,FAN,AXIAL

SPE8E725T0258

Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

30 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$111,960.00 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 2024

30 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • IMPELLER,FAN,AXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE8E927Q0070
    Closes tomorrowNov 3
  • Filter Element, Fluid

    Department of the Navy, Norfolk Naval Shipyard GF

    SolicitationSmall businessNAICS 333413Anywhere in the USN4215827QE003
    Closes in 2 daysNov 5
  • BLOWER,EXHAUST

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333413Anywhere in the USN0010427QUA03
    Closes in 2 daysNov 5

All 30 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 30, 2024.

Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL:

Line 0001 Qty 90 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. 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.

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
SPE8E725V0100, purchase order
Obligated
$111,960.00
Actions
1 between November 18, 2024 and November 18, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511025736!impeller,fan,axial
Match
award number SPE8E725V0100 equals the contract number; same awarding office SPE8E7 (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. October 30, 2024

    Combined synopsis and solicitation

    Due November 12, 2024. SAM.gov, notice 34358c39bcb74ccbaa5a1d2a30646c56

  2. November 18, 2024

    Award notice

    Awarded to Phoenix Trading Inc. for $111,960. SAM.gov, notice e737584c50314e8ea54bb833bdf9b343

Points of contact