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GLOW PLUG

Awarded

SPE7L5-26-T-3617Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L526V1051 is a federal purchase order issued to Phoenix Trading Inc., a small disadvantaged women-owned business, for the procurement of glow plugs. The contract, dated May 28, 2026, was awarded under solicitation SPE7L5-26-T-3617 and falls under NAICS code 423120. The total contract value is 732.00 USD, covering the delivery of six units of NSN 2920016071451 at a unit price of 122.00 USD. This delivery order for DLA Land and Maritime includes specific requirements for packaging, technical quality, and first destination transportation. The agreement incorporates standard federal procurement terms, including DPAS rating notices and detailed CLIN pricing schedules to ensure the fulfillment of the specified quantity and technical requirements.

General Info

DLA awarded Phoenix Trading Inc. $732.00 for six glow plugs on May 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$732

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7L5-26-V-1051

task-order-award

High

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L526V1051 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $732.00 Award Date: 05-28-2026 Solicitation: SPE7L5-26-T-3617 Line items: - GLOW PLUG (NSN/Part 2920016071451, PR 7016880741)

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