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

COLLECTOR,DUST

SPE8E825T0876

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 Systems Engineering Inc.

$91,554.90 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

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 November 28, 2024.

Proposed procurement for NSN 4460014071014 COLLECTOR,DUST:

Line 0001 Qty 61 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95802 443971-001-5; 95802 443971-002-6; 95802 443971-003-5; 95802 443971-004-6; 95802 444609-002. 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 Systems Engineering Inc.
UEI
S9LKJLERDWT5
CAGE
07JR5
Vendor location
Lake Mary, FL
Contract
SPE8E825V0328, purchase order
Obligated
$91,554.90
Actions
1 between December 9, 2024 and December 9, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511064377!collector,dust
Match
award number SPE8E825V0328 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. November 28, 2024

    Combined synopsis and solicitation

    Due December 9, 2024. SAM.gov, notice 19d128e10e874bcca0820958cd9cfd24

  2. December 9, 2024

    Award notice

    Awarded to Phoenix Systems Engineering Inc. for $91,555. SAM.gov, notice 98250e13c76845e8b4995422dc4c4c0b

Points of contact