Skip to content
  • 6,813 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started
Menu

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

DAMPER,FLUE

SPE8E824T5310

Defense Logistics Agency, DLA Troop Support. General Line Grocery Merchant Wholesalers.

View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$41,360.00 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

Description

As published on SAM.gov with the combined synopsis and solicitation of August 6, 2024.

Proposed procurement for NSN 4520007964444 DAMPER,FLUE:

Line 0001 Qty 2 UI EA Deliver To:

USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

MT WHITNEY MSC DET LCC 20 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:

MT WHITNEY MSC DET LCC 20 By: 0020 DAYS ADO Line 0005 Qty 5 UI EA Deliver To:

USS GETTYSBURG CG 64 By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

USS NEW YORK LPD 21 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS RUSSELL DDG 59 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS HIGGINS DDG 76 By: 0020 DAYS ADO Approved sources are 09051 12695; 09051 N-2130; 09051 N68G9916R; 09051 P/N N-68/440V 12695. 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
SPE8E824V1688, purchase order
Obligated
$41,360.00
Actions
1 between August 19, 2024 and August 19, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510835552!damper,flue
Match
award number SPE8E824V1688 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. August 6, 2024

    Combined synopsis and solicitation

    Due August 19, 2024. SAM.gov, notice 0c293d10d0e645e0a23d01d4df4122d7

  2. August 19, 2024

    Award notice

    Awarded to Phoenix Trading Inc. for $41,360. SAM.gov, notice a21ac8f636f4459c89477294d0a822b5

Points of contact