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PARTS KIT, WATER DIS

Awarded

SPE7M1-26-T-011CFederal

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 SPE7M126V9931, issued by DLA Land and Maritime, is a rated order contract granted to Phoenix Trading Inc. under solicitation SPE7M1-26-T-011C. The contract, dated June 10, 2026, is for the procurement of seven units of Water Dis Parts Kits, identified by NSN 4320017339496. The total contract value is 588.00 dollars, with a unit price of 84.00 dollars per kit. The agreement falls under NAICS code 423840 and specifies a delivery deadline of November 23, 2026. Key compliance requirements include adherence to MIL-STD-2073-1E packaging standards and specific First Destination Transportation instructions. This federal award was posted via the DIBBS system for the Department of Defense.

General Info

DLA awarded Phoenix Trading Inc. $588 for seven Water Dis Parts Kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$588

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-V-9931 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

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 SPE7M126V9931 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $588.00 Award Date: 06-10-2026 Solicitation: SPE7M1-26-T-011C Line items: - PARTS KIT, WATER DIS (NSN/Part 4320017339496, PR 7016081181)

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