Purchase Order SPE8E726V0367
Award Date 2/17/26
Potential Completion Date 2/17/27
Potential Value $43K
Federal Agency
Awardee
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
3
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 $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 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 $157,800 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The $37,710.00 contract is for the delivery of 8,511,188,466 ventilating fans. The award does not utilize a set-aside and has an ultimate completion date of August 12, 2025. Phoenix Trading Inc. is an experienced federal contractor, holding two active single-award Indefinite Delivery...
- 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...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency's Construction and Equipment division to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The $6,025.95 contract requires Phoenix Trading to deliver 8510512038 ventilating fans to the government by November 20, 2024. While the original solicitation is not provided, the contract details indicate these are critical supply chain components that the...
- Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, was awarded a $35,272.70 firm fixed-price purchase order for ventilating fans under a Total Small Business set-aside designation. The contract, issued on January 14, 2026, carries an ultimate completion date of January 14, 2027, and will be performed at the awardee's Rockville facility. The funding agency is a Department of Defense entity focused on construction and equipment procurement. Phoenix...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Phoenix Trading Inc. for the procurement of two ventilating fans under National Stock Number 4140251509324. The solicitation requested the fans be delivered to the Commander Naval Air Force Pacific Fleet within five days. Valued at $59,000, the contract will be performed in Potomac, Maryland through December 2023 to support the agency's equipment needs. No set aside designation or subcontracting...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Dela Technology Corporation, a woman-owned small business, on February 9, 2026, for vaneaxial fans valued at $174,881.00. The order is a total small business set-aside. Place of performance is Rockville, Maryland. The requirement covers 49 units of vaneaxial fans (NSN 4140013587128) with delivery required to DLA Distribution Warner Robins within 15 days from order date. The contract carries a firm fixed price...
- 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 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 placement. The procurement originated from a solicitation posted February 6, 2026, with a due date of February 17, 2026, under NAICS 333413 and PSC 41.
Generated 5/18/26, 9:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VENTILATING | SPE8E726T1313 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/6/26, 1:45 PM | |
FAN, VENTILATING | SPE8E726T1313 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/17/26, 4:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.8k | 2/16/26 |