Award notice, total small business set-aside, first published as combined synopsis and solicitation
PLATE,PHOTOGRAPHIC
SPE8EN25T1171
Defense Logistics Agency, DLA Troop Support. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$226,592.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 12, 2025.
Proposed procurement for NSN 6750016854678 PLATE,PHOTOGRAPHIC:
Line 0001 Qty 194 UI BX Deliver To:
W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 02811 3134. 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
- SPE8EN25P0382, purchase order
- Obligated
- $226,592.00
- Actions
- 1 between March 10, 2025 and March 10, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511234670!plate,photographic
- Match
- award number SPE8EN25P0382 equals the contract number; same awarding office SPE8EN (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
- Janet Linsky2152726162Janet.Linsky@dla.mil
Also open from this buyer
- NRP,SHREDDING MACHICombined synopsis and solicitationEDWOSBNAICS 333243SPE8EN26T3128Closes in 6 daysSep 21