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Award notice, first published as combined synopsis and solicitation

FAN,VANEAXIAL

SPE8E726T0043

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

36 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$157,800.00 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

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

  • Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

    Department of the Army, W6QK Acc- Dta

    Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025
    Closes tomorrowNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241
    Closes in 2 daysNov 2
  • IMPELLER,FAN,CENTRIFUG

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824
    Closes in 2 daysNov 2

All 36 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 14, 2025.

Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 75477 A20A4W6/TP. 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
SPE8E726V0067, purchase order
Obligated
$157,800.00
Actions
1 between October 27, 2025 and October 27, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8511724374!fan,vaneaxial
Match
award number SPE8E726V0067 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 14, 2025

    Combined synopsis and solicitation

    Due October 27, 2025. SAM.gov, notice c11dc171aea14b6a9108338d6ba5ded2

    1 revisions on SAM
    • October 14, 2025: publish, combined synopsis and solicitation

  2. October 27, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $157,800. SAM.gov, notice dbd5920228124530b4568b55d5e5b0c6

    1 revisions on SAM
    • October 27, 2025: publish, award notice

Points of contact