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

COLLECTOR,DUST

SPE8E824T2737

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

31 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$63,456.00 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

31 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 31 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 March 20, 2024.

Proposed procurement for NSN 4460014071025 COLLECTOR,DUST:

Line 0001 Qty 24 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802 444610-001. 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
SPE8E824V0894, purchase order
Obligated
$63,456.00
Actions
1 between April 1, 2024 and April 1, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510543913!collector,dust
Match
award number SPE8E824V0894 equals the contract number; same awarding office SPE8E8 (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. March 20, 2024

    Combined synopsis and solicitation

    Due April 1, 2024. SAM.gov, notice 10211bafe2ad48f0977cfc5849f8258a

  2. April 1, 2024

    Award notice

    Awarded to Phoenix Trading Inc. for $63,456. SAM.gov, notice 3a4ff26c5df946cab5da051cfaf6d925

Points of contact