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

WINCH,DRUM,POWER OP

SPE8EE26T0271

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

29 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$137,118.00 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

29 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • BEAM,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes in 2 daysNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 2

All 29 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 2, 2025.

Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved source is 63504 BE11.5MK XR. 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
SPE8EE26V0127, purchase order
Obligated
$137,118.00
Actions
1 between November 13, 2025 and November 13, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511754698!winch,drum,power Op
Match
award number SPE8EE26V0127 equals the contract number; same awarding office SPE8EE (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 2, 2025

    Combined synopsis and solicitation

    Due November 13, 2025. SAM.gov, notice cc3661c16b2241588626b6ff0e54ee53

    1 revisions on SAM
    • November 2, 2025: publish, combined synopsis and solicitation

  2. November 13, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $137,118. SAM.gov, notice 59fcb900aef84af384a17c8c3f9d7bc4

    1 revisions on SAM
    • November 13, 2025: publish, award notice

Points of contact