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ALARM, AUDIBLE-VISUA

Awarded
SPE4A6-26-T-05JRFederal

Contract Overview

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The contract awarded to PHOENIX TRADING INC. under solicitation SPE4A6-26-T-05JR by the Defense Logistics Agency is for the procurement of 15 line items of the same National Stock Number 6350-01-528-5837, identifying an AUDIBLE-VISUAL ALARM system. Each line item is for a single unit totaling 15 units with a total contract value of $3,225.00. Delivery is required within 20 days after the date of order under FOB Destination terms, with all items to be delivered to a location specified in the schedule. The item must comply with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization, while maintaining specific preservation, packaging, and unit container codes as defined by the DLA Technical Packaging Specifications. Inspection and acceptance occur at destination using zero-based sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned Verification Levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including 52.203-19 prohibiting restrictive confidentiality agreements, 52.204-13 maintaining System for Award Management compliance, and 52.222-50 requiring anti-trafficking measures—all under Deviation 2026-00038 which modifies multiple clauses effective February 2026. Additional requirements include compliance with NIST SP 800-171 for cybersecurity under DFARS 252.240-7997, Buy American Act and DFARS 252.225-7001 for domestic sourcing, mandatory SAM registration, and verification of employment eligibility and equal opportunity practices. The contractor must use Wide Area Workflow for invoicing and receiving reports aligned with DFARS Appendix F, and is subject to provisions related to safeguarding defense information, whistleblower rights, disclosure, and exclusion of covered telecommunications equipment. The award is not a small business set-aside, and while automated award processing is anticipated, manual evaluation is possible. The point

General Info

Fifteen audible-visual alarm systems at $1 each, due July 7, 2026, to USS SAN DIEGO, per MIL-STD packaging and zero-defect inspection.

Contract Value

$3,225

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-05JR for DLA Aviation ASC Commodities Division

PDF, High priority: read this firstrfq
High

SPE4A626PY361 Alarm Audible-Visual Contract Document

PDF, High priority: read this firstcontract-document
High

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Timeline

14 updates
PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PY361 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $3,225.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-05JR Line items: - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411089) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411101) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411091) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411088) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411095) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411094) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411093) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411087) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411099) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411090) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411097) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411096) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411092) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411100) - ALARM, AUDIBLE-VISUA (NSN/Part 6350015285837, PR 7017411098)

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