Award
Purchase Order #SPE4A726V2697
Purchase Order Award for Bushing Sleeves to Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$172.00
Ceiling
$172.00
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Aug 18, 2026
Identifier
SPE4A726V2697
NAICS
332119
This contract award represents a purchase order for the procurement of bushing sleeve components. The recipient, Phoenix Trading Inc., is a company specializing in the supply of industrial and mechanical parts relevant to this award. The contract is significant for fulfilling a specific material need at the place of performance in Rockville, Maryland, supporting ongoing operational or maintenance activities. The scope involves delivering the ordered bushing sleeves within a defined performance period spanning several months, ensuring timely availability for project or equipment requirements. This contract was awarded through a straightforward procurement process, indicating either a limited requirement or sole-source nature, as suggested by the small scale and purchase order format. The agreement was recently awarded and runs for a concise timeframe, focusing on immediate supply needs without involvement of subcontractors, previous contracts, or complex contract vehicles.
Description
8511963764!BUSHING,SLEEVE