# PLATE,PHOTOGRAPHIC

Canonical: https://abierto.us/opportunities/spe8en25t1171

- Solicitation number: SPE8EN25T1171
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $226,592.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8EN)
- NAICS: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Product or service code: 67 Photographic 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: February 12, 2025
- Last posted: March 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7202d162ed4e426bb2b32bf0bfde5a2e/view

## Description

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.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE8EN25P0382, purchase order
- Obligated: $226,592.00
- Competition: Competed Under SAP, 5 offers received
- Link: award number SPE8EN25P0382 equals the contract number; same awarding office SPE8EN (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0382_9700_-NONE-_-NONE-/


## Publications

- February 12, 2025: Combined synopsis and solicitation, due February 24, 2025. Notice a7fc8a3eee1d4843a35dbe8f1648e457. https://sam.gov/workspace/contract/opp/a7fc8a3eee1d4843a35dbe8f1648e457/view
- March 10, 2025: Award notice. Notice 7202d162ed4e426bb2b32bf0bfde5a2e. https://sam.gov/workspace/contract/opp/7202d162ed4e426bb2b32bf0bfde5a2e/view

## Points of contact

- Janet Linsky2152726162, Janet.Linsky@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/spe8en25t1171.