# BUS,CONDUCTOR

Canonical: https://abierto.us/opportunities/spe4a626t013l

- Solicitation number: SPE4A626T013L
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Phoenix Trading Inc. for $73,730.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Rockville. https://abierto.us/cities/rockville-md-2467675
- First posted: November 13, 2025
- Last posted: January 29, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/f7f8d0d0e7664aa2ac601fc8033407bd/view

## Description

Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR:

**Line 0001 Qty 10 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0171 DAYS ADO Approved source is 19648 G162813-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Phoenix Trading Inc. (UEI FXVMXKJGC2K6)
- Contract: SPE4A626PE130, purchase order
- Obligated: $73,730.00
- Competition: Competed Under SAP, 13 offers received
- Link: award number SPE4A626PE130 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626PE130_9700_-NONE-_-NONE-/


## Publications

- November 13, 2025: Combined synopsis and solicitation, due November 21, 2025. Notice 6e69cd74c78e4357802d9d43bdaaec70. https://sam.gov/workspace/contract/opp/6e69cd74c78e4357802d9d43bdaaec70/view
- January 29, 2026: Award notice. Notice f7f8d0d0e7664aa2ac601fc8033407bd. https://sam.gov/workspace/contract/opp/f7f8d0d0e7664aa2ac601fc8033407bd/view

## Points of contact

- Amanda StewartDSN804-279-2734, Amanda.Stewart@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a626t013l.