Award
Purchase Order #SPE4A626V8946
Procurement of Washers by Phoenix Trading Inc. for Rockville, MD Office
Buyer
Defense Logistics Agency
Award Amount
$117.16
Ceiling
$117.16
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Aug 07, 2026
Identifier
SPE4A626V8946
NAICS
332722
This is a purchase order contract awarded to Phoenix Trading Inc., a company engaged in supplying industrial and commercial hardware components. The contract involves the procurement of flat washers, critical components used in various assembly and fastening processes. The award holds significance for the ordering agency by supporting operational maintenance and supply chain needs at their Rockville, Maryland facility. The contract scope covers delivery of the specified washers within a defined six-month period, ensuring timely availability of these essential items. The award was made without indication of competitive bidding, suggesting a straightforward procurement process possibly due to the specific product requirements. The contract is set to commence in early 2026 with completion expected mid-year. No subcontractors, previous contracts, or solicitation details are reported in connection with this award.
Description
8511938403!WASHER,FLAT