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

COOLER,FLUID,INDUST

SPE8E826T0863

Defense Logistics Agency, DLA Troop Support. Power Boiler and Heat Exchanger Manufacturing.

10 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$202,530.00 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 2025

10 like it are open now in power boiler and heat exchanger manufacturing

  • HEAT EXCHANGER

    US Coast Guard, Cg-Sea-C22

    SolicitationNAICS 332410Anywhere in the US70ZU0227P40001B00
    Closes in 12 daysNov 12
  • BAFFLE,FLUID COOLER,IN

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 332410Anywhere in the USSPE8E827T0278
    Closes in 3 daysNov 2
  • COOLER,FLUID,INDUST

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0276
    Closes in 3 daysNov 2

All 10 open in power boiler and heat exchanger manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 13, 2025.

Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Approved source is 6LE50 4-366-06-030-001. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE8E926V0909, purchase order
Obligated
$202,530.00
Actions
1 between February 19, 2026 and February 19, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511931099!cooler,fluid,indust
Match
award number SPE8E926V0909 equals the contract number; same awarding office SPE8E9 (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 13, 2025

    Combined synopsis and solicitation

    Due November 24, 2025. SAM.gov, notice ec47a984045d425580fc198bca829811

    1 revisions on SAM
    • November 13, 2025: publish, combined synopsis and solicitation

  2. February 19, 2026

    Award notice

    Awarded to Phoenix Trading Inc. for $202,530. SAM.gov, notice a689447e77f54b949b4e6c19bef09c60

    1 revisions on SAM
    • February 19, 2026: publish, award notice

Points of contact