Purchase Order SPE8E726P0801
Award Date 5/5/26
Potential Completion Date 5/5/27
Potential Value $98K
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
9
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 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 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 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,...
- 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,...
- <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>
- <p>The Department of Defense, Construction and Equipment division, awarded a purchase order to Phoenix Trading Inc. for $11,152.00 on April 10, 2026, for a tubeaxial fan. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. Performance occurs at the awardee's location in Rockville, Maryland. The order carries no set-aside designation. The contract is firm fixed price with an ultimate completion date of April 12, 2027.</p>
- <p>The Department of Defense, Construction and Equipment, awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $35,272.70 on January 14, 2026, under a Total Small Business set-aside. The order covers ventilating fans and is set to be completed by January 14, 2027. Performance occurs in Rockville, Maryland, where the awardee is located.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $342,564.84 on April 29, 2026 for vaneaxial fans (NSN 4140015086227). Performance takes place in Farmingdale, New York, with ultimate completion July 27, 2027. The order originated from a Request for Quotation posted March 24, 2026 with a quote due date of April 6, 2026, calling for two vaneaxial fan units to be delivered to DLA Distribution facility W1A8 within 132...
- 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...
Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for $98,010 on May 5, 2026, to supply nine vaneaxial fans (NSN 4140011212181) under a total small business set-aside. Performance will occur in Rockville, Maryland. The order carries a firm fixed price and an ultimate completion date of May 5, 2027. The procurement originated from a Request for Quotation posted April 2, 2026, with a submission deadline of April 13, 2026, requiring 168-day delivery after order placement.
Generated 8/3/26, 9:48 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E726T1928 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/5/26, 10:39 AM | |
FAN, VANEAXIAL | SPE8E726T1928 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/2/26, 2:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.0k | 5/4/26 |