Award notice, total small business set-aside, first published as combined synopsis and solicitation
CELL,COLLECTOR
SPE8E926T0318
Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
$80,896.69 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 29, 2025.
Proposed procurement for NSN 4460005747558 CELL,COLLECTOR:
Line 0001 Qty 71 UI EA Deliver To:
DLA DISTRIBUTION PUGET SOUND By: 0089 DAYS ADO Approved sources are 95802 420147-002; 95802 420825PC31. 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
- SPE8E926V0276, purchase order
- Obligated
- $80,896.69
- Actions
- 1 between November 10, 2025 and November 10, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511748107!cell,collector
- Match
- award number SPE8E926V0276 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
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