Jack, leveling-suppo

Ended Purchase Order Awarded

Contract number
SPE4A626PE202
Awardee
Awarding agency
Obligated
$33,597

Award facts

Opportunity
Contract value 100% obligated
$33,597.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $33,597.40 on February 3, 2026, under a Total Small Business set-aside. The order covers leveling support jacks (NSN 5120016687057) with ultimate completion by August 3, 2026. Work is performed in Rockville, Maryland. The procurement originated from a Defense Logistics Agency RFQ posted January 21, 2026, with quote deadline January 29, 2026, requiring delivery of 10 units to the DLA Distribution Center at San Joaquin within an expedited timeframe.

Quick answers

Who was awarded contract SPE4A626PE202?

SPE4A626PE202 was awarded to Phoenix Trading Inc. by Aviation (Defense Logistics Agency) on February 3, 2026.

How much is contract SPE4A626PE202 worth?

The government has obligated $33,597 on SPE4A626PE202.

Was contract SPE4A626PE202 competed?

The extent of competition for SPE4A626PE202 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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