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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.

5 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$226,592.00 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

5 like it are open now in photographic film, paper, plate, chemical, and copy toner manufacturing

  • BPA - X-RAY FILM AND SUPPLIES PSC 6525

    Department of the Navy, NSWC Indian Head Division

    Combined synopsis and solicitationSmall businessNAICS 325992Anywhere in the USN0017424SN0024
    Closes in 741 daysNov 11, 2028
  • FILTER ELEMENT,FLUID

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 325992Anywhere in the USSPE7M527T1340
    Closes in 2 daysNov 2
  • TELEPHONE SET

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 325992Anywhere in the USSPE8EN27T0206
    Closes in 2 daysNov 2

All 5 open in photographic film, paper, plate, chemical, and copy toner manufacturing

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.

  1. February 12, 2025

    Combined synopsis and solicitation

    Due February 24, 2025. SAM.gov, notice a7fc8a3eee1d4843a35dbe8f1648e457

  2. March 10, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $226,592. SAM.gov, notice 7202d162ed4e426bb2b32bf0bfde5a2e

Points of contact