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

COLLECTOR,DUST

SPE8E825T1789

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

37 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$86,684.16 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

37 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 todayNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

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

    Defense Logistics Agency, DLA Aviation

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

All 37 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 February 5, 2025.

Proposed procurement for NSN 4460014071002 COLLECTOR,DUST:

Line 0001 Qty 32 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802 443971-003-6; 95802 443971-004-8; 95802 444610-002. 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 Trading Inc.
UEI
FXVMXKJGC2K6
CAGE
4LF36
Vendor location
Rockville, MD
Contract
SPE8E825V0590, purchase order
Obligated
$86,684.16
Actions
2 between February 18, 2025 and April 4, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511194856!collector,dust
Match
award number SPE8E825V0590 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. February 5, 2025

    Combined synopsis and solicitation

    Due February 18, 2025. SAM.gov, notice 398a7d91228d492281f585b9b7677495

  2. February 18, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $86,684. SAM.gov, notice adb60149e68a4a9a9dd9b0215d6e0f27

Points of contact