Award notice, first published as combined synopsis and solicitation
CELL,COLLECTOR
SPE8E925T1916
Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
$90,909.00 obligated so far on USAspending
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This one was awarded in 2025
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-A025Closes todayNov 2 - FAN,VANEAXIAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241Closes tomorrowNov 2 - IMPELLER,FAN,CENTRIFUG
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824Closes tomorrowNov 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 March 5, 2025.
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR:
Line 0001 Qty 75 UI EA Deliver To:
DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 95802 420147-001. 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.
- 4991c72969c64168a8f2cb6bb6a8d87b0 B, September 10, 2025
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
- SPE8E925V2473, purchase order
- Obligated
- $90,909.00
- Actions
- 1 between September 10, 2025 and September 10, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511632163!cell,collector
- Match
- award number SPE8E925V2473 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.
Points of contact
- James Scaperotto445-737-8290dla.trpsptautoKO@dla.mil