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Award Notice SBA 2 notices

30--COVER,COUPLING SPE7LX25U7535

Solicitation SPE7LX25U7535 Copied Notice ID ce4b3ca1e770466abaf6f20eeff19aa4 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 01, 2025
Deadline
Jul 16, 2025
Set-aside
SBA
NAICS
333612
PSC
30

Summary

AI-generated · Aug 24, 2025

Cover, coupling for the specified NSN is being procured via an RFQ for an automated Indefinite Delivery Contract. The contract would run one year or until the aggregate orders reach the $250,000 ceiling, with an expected about four orders annually and a guaranteed minimum of 6 units. Deliveries go to various DLA depots CONUS and OCONUS, shipping consolidated. The approved source is 07524 906766. No specifications, drawings, or hard-copy solicitations are available; quotes must be submitted electronically, and any responsible source may quote.

An award has been issued under an Indefinite Delivery Contract with an estimated quantity of 45 units (not to exceed $250,000). The awardee is Phoenix Trading Inc. The award confirms the contract ceiling and confirms the use of an IDC structure for this item.

Proposed procurement for NSN 3010011229923 COVER,COUPLING: Line 0001 Qty 45 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 906766. 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.

From Combined Synopsis/Solicitation posted on Jul 01, 2025

Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 24, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 01, 2025
  2. Award Notice LATEST Posted Jul 24, 2025

Details

Solicitation number SPE7LX25U7535
Notice ID ce4b3ca1e770466abaf6f20eeff19aa4
Award number SPE7L425D62LE
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 30
NAICS 333612
Archive date Aug 15, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 24, 2025

Award Notices

30--COVER,COUPLING View Notice

Posted: Jul 24, 2025

Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
PHOENIX TRADING INC. FXVMXKJGC2K6 4LF36 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jul 01, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jul 16, 2025 1 year ago