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
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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 USN0017424SN0024Closes in 741 daysNov 11, 2028 - FILTER ELEMENT,FLUID
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 325992Anywhere in the USSPE7M527T1340Closes in 2 daysNov 2 - TELEPHONE SET
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 325992Anywhere in the USSPE8EN27T0206Closes 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.
Points of contact
- Janet Linsky2152726162Janet.Linsky@dla.mil