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

CELL,COLLECTOR

SPE8E925T4149

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 Trading Inc.

$36,363.60 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

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 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 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 September 3, 2025.

Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0063 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.

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
SPE8E925V2506, purchase order
Obligated
$36,363.60
Actions
1 between September 15, 2025 and September 15, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511642866!cell,collector
Match
award number SPE8E925V2506 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. September 3, 2025

    Combined synopsis and solicitation

    Due September 15, 2025. SAM.gov, notice bf89d501829d4955ae19dd2fef225bc0

    1 revisions on SAM
    • September 3, 2025: publish, combined synopsis and solicitation

  2. September 15, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $36,364. SAM.gov, notice 083cd89f903a49f4a9bc2f3bb5395602

    1 revisions on SAM
    • September 15, 2025: publish, award notice

Points of contact