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

FIXTURE,AIRCRAFT MAINTENANCE

SPEFA526T0205

Defense Logistics Agency, DLA Aviation at Cherry Point, NC. Other Support Activities for Air Transportation.

21 open like this View on SAM.gov Markdown

Awarded

Phoenix Trading Inc.

$182,180.00 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

21 like it are open now in other support activities for air transportation

  • Mode5/TCAS/Surveillance Cloaking Capability

    Department of the Navy, Naval Air Systems Command

    Sources soughtNAICS 488190MarylandN00019-27-RFPREQ-APM207-0157
    Closes in 4 daysNov 5
  • SWITCH,PROXIMITY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE7M127U0876
    Closes in 2 daysNov 2
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 4 daysNov 4

All 21 open in other support activities for air transportation

Description

As published on SAM.gov with the combined synopsis and solicitation of November 20, 2025.

Proposed procurement for NSN 4920014900708 FIXTURE,AIRCRAFT MAINT: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 1T0V3 NBM. 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
SPEFA526V0063, purchase order
Obligated
$182,180.00
Actions
1 between November 28, 2025 and November 28, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511783545!fixture,aircraft Maintenance
Match
award number SPEFA526V0063 equals the contract number; same awarding office SPEFA5 (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 20, 2025

    Combined synopsis and solicitation

    FIXTURE,AIRCRAFT MAINT

    Due November 28, 2025. SAM.gov, notice 0807d338b311413299d2ee6fcb1ac473

    1 revisions on SAM
    • November 20, 2025: publish, combined synopsis and solicitation

  2. November 28, 2025

    Award notice

    Awarded to Phoenix Trading Inc. for $182,180. SAM.gov, notice 52394ac1856846b4a12864f64b1ea9cd

    1 revisions on SAM
    • November 28, 2025: publish, award notice

Points of contact