Award
Purchase Order #SPE7M426V0220
Purchase Order for Nonmetallic Tread from Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,674.55
Ceiling
$1,674.55
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – Apr 13, 2026
Identifier
SPE7M426V0220
NAICS
114119
This award is a purchase order granted to Phoenix Trading Inc., a company engaged in the supply of specialized nonmetallic products. The contract involves procuring nonmetallic tread materials to meet specific operational needs. The significance of this contract lies in its contribution to the agency's maintenance or operational efficiency, ensuring the availability of essential nonmetallic parts. The scope includes delivery of the specified tread materials to the designated facility in Rockville, Maryland, within a defined six-month timeframe. This contract was likely awarded through a streamlined procurement process suitable for the smaller scale and specialized product requirement. The contract period extends from October of one year through April of the following year, reflecting a short-term, targeted supply agreement to support immediate agency requirements.
Description
8511700148!TREAD,NONMETALLIC,N