# TENSIONER PULLEY AS

Canonical: https://abierto.us/opportunities/spe8ee25t2149

- Solicitation number: SPE8EE25T2149
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $39,361.80
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8EE)
- NAICS: 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Product or service code: 39 Materials Handling Eqpt
- Set-aside: Total small business set-aside
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Rockville. https://abierto.us/cities/rockville-md-2467675
- First posted: July 6, 2025
- Last posted: July 31, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5736c78338224fa6af72b10a73ad2e87/view

## Description

Proposed procurement for NSN 3950015666903 TENSIONER PULLEY AS:

**Line 0001 Qty 255 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0166 DAYS ADO Approved source is 338X5 1883599C2. 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.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE8EE25P0799, purchase order
- Obligated: $39,361.80
- Competition: Competed Under SAP, 10 offers received
- Link: award number SPE8EE25P0799 equals the contract number; same awarding office SPE8EE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0799_9700_-NONE-_-NONE-/


## Publications

- July 6, 2025: Combined synopsis and solicitation, due July 17, 2025. Notice efcb005013f6428b921af5b885aa56ea. https://sam.gov/workspace/contract/opp/efcb005013f6428b921af5b885aa56ea/view
- July 31, 2025: Award notice. Notice 5736c78338224fa6af72b10a73ad2e87. https://sam.gov/workspace/contract/opp/5736c78338224fa6af72b10a73ad2e87/view

## Points of contact

- Robert Guerra445-737-8873, Robert.Guerra@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ee25t2149.