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

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