POD snubber assembl

Active Purchase Order Awarded Last action

Contract number
SPE8E626V1382
Awardee
Awarding agency
Obligated
$30,267

Award facts

Opportunity
Contract value 100% obligated
$30,266.89 Current and potential, with all options
Completion date 75% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
6920 Armament Training Devices
Set-aside
Total Small Business
Competition
Competed under SAP · 2 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $30,266.89 on May 11, 2026, under a total small business set-aside. The order covers 257 units of POD SNUBBER ASSEMBL (NSN 6920014793507) with firm fixed pricing and an ultimate completion date of December 7, 2026. Performance occurs at Rockville, Maryland. The solicitation, issued April 29, 2026, required delivery within 178 days of order to DLA Distribution San Joaquin.

Quick answers

Who was awarded contract SPE8E626V1382?

SPE8E626V1382 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on May 11, 2026.

How much is contract SPE8E626V1382 worth?

The government has obligated $30,267 on SPE8E626V1382.

Was contract SPE8E626V1382 competed?

The extent of competition for SPE8E626V1382 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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