Purchase Order SPE8E726P0727
Award Date 4/13/26
Potential Completion Date 12/6/27
Potential Value $29K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockville, MD 20850, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $42,763.56 on February 17, 2026, under a total small business set-aside. The order is for ventilating fans (NSN 4140016765831) to be delivered to DLA Distribution facility W1A8 in Rockville, Maryland, with an ultimate completion date of February 17, 2027. The requirement calls for 12 units with delivery within 166 days from order...
- The Defense Logistics Agency Troop Support awarded a $51,466 firm fixed price purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, on September 12, 2025. This total small business set-aside contract calls for the procurement and delivery of two ventilating fan units (NSN 4140661625807) to the DLA Distribution facility in Potomac, Maryland, with an ultimate completion date of May 5, 2027. The solicitation, posted on September 1, 2025,...
- The Defense Logistics Agency Troop Support awarded a $157,890 firm fixed price purchase order to Phoenix Trading Inc. for the procurement of one vaneaxial fan unit (NSN 4140015086227) on October 14, 2025. The contract calls for delivery of the fan unit to the USS Somerset (LPD 25), a San Antonio-class amphibious transport dock ship, within 20 days of order placement. This is a non-set-aside competitive procurement that originated from a Request for Quote solicitation posted on October 1, 2025,...
- The Defense Logistics Agency Troop Support awarded a $157,800 firm fixed-price purchase order to Phoenix Trading Inc. on October 27, 2025, for the procurement and delivery of one vaneaxial fan (NSN 4140015086227) to the Mid-Atlantic Regional Maintenance Center in Potomac, Maryland. The contract, which is not set-aside and open to all qualified vendors, was issued through a Request for Quote process with a compressed five-day delivery requirement following order placement. Phoenix Trading Inc., a...
- The Defense Logistics Agency Troop Support awarded a purchase order to Phoenix Trading Inc. on February 11, 2025, for the procurement of four vaneaxial fans (National Stock Number 4140011212174) with a ceiling value of $46.5K. This firm fixed-price contract, which carries no set-aside designation, is structured as a Request for Quote intended to support DLA distribution operations. The contract specifies performance at W1A8 DLA Distribution in Potomac, Maryland, with an ultimate completion...
- The U.S. Department of Defense awarded a $23,150 firm fixed-price purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, for the procurement of ventilating fans. The contract, issued on September 25, 2025, with an ultimate completion date of March 24, 2026, was executed without a set-aside designation. Phoenix Trading Inc., registered in the System for Award Management (SAM) since 2013, specializes in supplying commercial products...
- <p>The Department of Defense, Construction and Equipment division, awarded a purchase order to Phoenix Trading Inc. for $25,452.00 on April 6, 2026, under a total small business set-aside. The order covers ventilating fans and is set to be completed by April 6, 2027. Performance will take place in Rockville, Maryland. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business specializing in commercial products and components for federal agencies.</p>
- <p>The Department of Defense, Construction and Equipment, awarded a purchase order to Phoenix Trading Inc. for ventilating fans on March 31, 2026, with a ceiling value of $68,632.62 under a total small business set-aside. The order carries an ultimate completion date of January 25, 2027. Work is performed in Rockville, Maryland. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business specializing in commercial products and components for federal agencies.</p>
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $12,700.00 firm-fixed price purchase order to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract is for the delivery of 8509820819 ! FAN,VANEAXIAL and has a completion date of April 11, 2024. Phoenix Trading Inc. has previously held prime contracts and subcontracts with the Department of Defense to provide a variety of commodities,...
- <p>The Department of Defense's Construction and Equipment office awarded a purchase order to Phoenix Trading Inc. for an axial fan impeller on January 20, 2026, with a ceiling value of $1,314.14. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. Performance occurs at the awardee's Rockville, Maryland location, with an ultimate completion date of September 28, 2026. The purchase order carries no set-aside designation and is priced as firm fixed price.</p>
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business, for $29,350.00 on April 13, 2026 under a Total Small Business set-aside. The order procures a ventilating fan (NSN 4140661625807) for installation aboard USS TRIPOLI LHA 7. Performance occurs in Rockville, Maryland with an ultimate completion date of December 6, 2027. The requirement originated from a Defense Logistics Agency Troop Support RFQ posted March 26, 2026, with quotes due April 6, 2026. The fan must be delivered within 20 calendar days from award.
Generated 7/12/26, 9:47 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VENTILATING | SPE8E726T1832 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/26/26, 9:27 AM | |
FAN, VENTILATING | SPE8E726T1832 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/13/26, 9:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.4k | 4/12/26 |