Repair kit, hose
Ended Purchase Order Awarded
- Contract number
- SPE7M326P0238
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $59,725
Award facts
- Opportunity
-
- Repair kit, hose Solicitation · SPE7M325T025B · Posted Sep 28, 2025
- Contract value 100% obligated
- $59,725.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime division awarded a $59.7K purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, for the supply of 25 hose repair kits (National Stock Number 4730015836224). The contract, designated as a Total Small Business set-aside, was awarded on November 17, 2025, with an ultimate completion date of May 18, 2026. The hose repair kits will be delivered to DLA Distribution facility W1A8 in Potomac, Maryland, with a delivery timeline of 158 days after the delivery order is issued. This procurement falls under NAICS code 339999 (All Other Miscellaneous Manufacturing) and PSC category 47 (Pipe, Tubing, Hose, and Fittings), reflecting the specialized nature of the maintenance, repair, and operations supplies being procured.
Phoenix Trading Inc. brings substantial experience in fulfilling Department of Defense supply chain requirements, having established itself as a strategic supplier of critical hardware, electronics, and MRO supplies across multiple DLA divisions including Land and Maritime, Aviation, Troop Support, and Medical. The company currently maintains two active Indefinite Delivery Contracts with the DLA Land and Maritime division valued at $250K each, both designated as total small business set-asides for specialized gaskets and positive drive belts. This hose repair kit purchase order represents a continuation of the company's demonstrated proficiency in delivering specialized components to support military logistics and defense replenishment needs through small business-focused procurement vehicles.
Quick answers
Who was awarded contract SPE7M326P0238?
SPE7M326P0238 was awarded to Phoenix Trading Inc. by Land and Maritime (Defense Logistics Agency) on November 17, 2025.
How much is contract SPE7M326P0238 worth?
The government has obligated $59,725 on SPE7M326P0238.
Was contract SPE7M326P0238 competed?
The extent of competition for SPE7M326P0238 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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