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Phoenix Trading Inc. 640 Lofstrand Ln Rockville 20850-1313 US

UEI: SLED_44265133C2B4BB51

Phoenix Trading Inc. 640 Lofstrand Ln Rockville 20850-1313 US is a federal contractor, registered under UEI SLED_44265133C2B4BB51. It has been awarded $111,150 in federal contracts. Primary work spans Hardware Manufacturing, Gasket, Packing, and Sealing Device Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_44265133C2B4BB51

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Phoenix Trading Inc. provides specialized manufacturing and procurement services across several industrial sectors. Their technical capabilities encompass the production of stamped and forged hardware, the supply of electrical and electronic components, and the provision of miscellaneous fabricated ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332510 - Hardware Manufacturing$42.3K38%339991 - Gasket, Packing, and Sealing Device Manufacturing$38.9K35%335311 - Power, Distribution, and Specialty Transformer Manufacturing$30.0K27%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Phoenix Trading Inc. 640 Lofstrand Ln Rockville 20850-1313 US's top NAICS codes and agencies

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Power Electrical Cable Assemblies (NSN 6150-01-656-5496)This subcontract involves the supply of four specialized power electrical cable assemblies, identified by NSN 6150-01-656-5496, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the assemblies and must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI registration. The project falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-700-6866)This subcontract involves the manufacture or procurement of one finished electrical lead assembly, identified by NSN 6150-01-700-6866, for prime contractors supporting the US Army Prime Power School. The work must be completed in accordance with the DLA Master List of Technical and Quality Requirements and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final product is to be shipped via traceable means to Fort Leonard Wood, Missouri. This requirement falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solenoid Parts Kit Component SupplierThis subcontract involves the supply of precision solenoid components for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical projects. The supplier is responsible for manufacturing or sourcing individual components in strict accordance with NSN 4810-01-569-5253 and the DLA Master List of Technical and Quality Requirements. Production must be carried out using precision machining, as additive manufacturing is explicitly prohibited. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance located in New Cumberland, Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Interested parties must respond by November 16, 2026, under NAICS code 335311.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L3-27-T-1725

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-8271

Solicitation SPE4A6-27-T-8271 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one cable assembly, identified by NSN 6150-01-656-5466. The item must be manufactured according to specific technical data, including TDP Rev A Gen 4 and several reference drawings dating from 1993 to 2026. Delivery is required by June 11, 2026, to the Anniston Army Depot in Alabama, with offers submitted on an FOB Origin basis. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. The contract mandates high quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotations by November 12, 2026, through the DIBBS portal, and are encouraged to provide quantity ranges for flexibility. Price evaluation preferences are available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

LEAD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-27-T-8272

Solicitation SPE4A6-27-T-8272 is a procurement request by the DLA Weapons Support ASC Commodities Division for one electrical lead assembly, identified by NSN 6150-01-700-6866. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, specifically referencing AVO Multi-Amp Corp part number 2008-113-30 and associated technical drawings. The item is to be delivered to the US Army Prime Power School at Fort Leonard Wood, Missouri, with a required delivery date of October 1, 2026, and a delivery window of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the terms are FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contractor must comply with cybersecurity regulations under DFARS 252.204-7012 and provide necessary representations and certifications via the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-T-0488

Solicitation SPE7L7-27-T-0488 is for the procurement of one critical application battery box, identified by NSN 6160016610209 and Intellipower Inc. part number FB00025. The unit must contain four VRLA (SLA) batteries and is subject to a non-extendable Type I shelf-life of 12 months. Delivery is required within 20 days of order, with a required delivery date of October 28, 2026, shipped FOB Destination to the USS Tripoli LHA 7. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of mercury-containing compounds except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A1-27-T-0258

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8269

Solicitation SPE4A6-27-T-8269 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four electrical power cable assemblies, identified by NSN 6150-01-656-5496. This is a Foreign Military Sales requirement for the Kuwait Ministry of Defense, with delivery terms set as FOB Origin. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. Logistics are coordinated through Compass Forwarding Co Inc in Jamaica, New York, for final shipment to the Kuwait Air Force in Subhan Safat. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both conducted at the point of origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L3-27-U-0057

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3384

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE