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BACKSHELL, ELECTRICA

Awarded
SPE7M4-26-T-105DFederal

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The Defense Logistics Agency awarded a fixed-price contract to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of 15 units of BACKSHELL, ELECTRICA (NSN 5935014800397) at a unit price of $128.25, resulting in a total contract value of $1,923.75. The contract, issued under solicitation SPE7M4-26-T-105D and awarded on July 15, 2026, is a single-line item delivery order with no option quantities or variance tolerance. Delivery must be completed by March 22, 2027, with FOB origin terms meaning the government assumes responsibility for transportation costs and risk once the items are delivered to the origin point, with final delivery and acceptance occurring at the DLA Distribution DDSD New Cumberland Facility in New Cumberland, Pennsylvania. Compliance with stringent packaging and labeling requirements is mandatory, including adherence to MIL-STD-129 for marking and bar-coding, ASTM D3951 for commercial packaging unless superseded by DLA’s Master List of Technical and Quality Requirements, and Fed-Std-313 for hazardous materials, which also requires submission of Safety Data Sheets prior to award. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with exceptions governed by specific federal statutes. Ocean transportation, if required, must use U.S.-flag vessels unless a formal waiver is obtained and reported to MARAD and the Contracting Officer, with detailed post-shipment documentation and final invoice representations required. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment will be processed by the Defense Finance and Accounting Service. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 compliance, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, patent indemnity, contract changes, subcontracting, inspection at destination, and whistleblower protections. The contractor must also comply with requirements relating to former DoD officials’ compensation, disclosure of information, and government personnel work product control. No subcontracting is prohibited, but any subcontract for commercial products must follow the prescribed flow-down clauses. All performance is subject to government inspection and acceptance at the destination, and the contractor must

General Info

Phoenix Trading Inc. awarded $1,923.75 for electrical backshell NSN 5935014800397 on July 15, 2026, by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,923.75

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE7M326V3661.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326V3661 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,923.75 Award Date: 07-15-2026 Solicitation: SPE7M4-26-T-105D Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935014800397, PR 7016484436)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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