# DAMPER,FLUE

Canonical: https://abierto.us/opportunities/spe8e824t5310

- Solicitation number: SPE8E824T5310
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $41,360.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E8)
- NAICS: 424410 General Line Grocery Merchant Wholesalers
- Product or service code: 45 Plumbing, Heating, Waste Disposal
- 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 6, 2024
- Last posted: August 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a21ac8f636f4459c89477294d0a822b5/view

## Description

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.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE8E824V1688, purchase order
- Obligated: $41,360.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE8E824V1688 equals the contract number; same awarding office SPE8E8 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E824V1688_9700_-NONE-_-NONE-/


## Publications

- August 6, 2024: Combined synopsis and solicitation, due August 19, 2024. Notice 0c293d10d0e645e0a23d01d4df4122d7. https://sam.gov/workspace/contract/opp/0c293d10d0e645e0a23d01d4df4122d7/view
- August 19, 2024: Award notice. Notice a21ac8f636f4459c89477294d0a822b5. https://sam.gov/workspace/contract/opp/a21ac8f636f4459c89477294d0a822b5/view

## Points of contact

- Carlos Lopez AdornoDSN312-444-8343, carlos.lopez@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/spe8e824t5310.