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BLADDER, ACCUMULATOR

Awarded

SPE7L3-26-T-069ZFederal

Contract Overview

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

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The Defense Logistics Agency has awarded Phoenix Trading Inc. a contract valued at $4,827.00 for the supply of a bladder accumulator with NSN 3040016933445 and PR number 7017179952. The award, issued under solicitation SPE7L3-26-T-069Z, was posted on DIBBS on July 17, 2026, and falls under the NAICS code 332912, which corresponds to other fabricated metal product manufacturing. The contract is classified as a federal award with no specified set aside category, and performance is to occur within the United States. The awarding agency is the Department of Defense through the Defense Logistics Agency, though specific details regarding the place of performance and point of contact are not provided in the record.

General Info

One bladder accumulator NSN 3040-01-693-3445 solicited by DLA, due July 9, 2026, via DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,827

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L026P1017.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 6

Solicitation

AwardedJul 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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DLA award SPE7L026P1017 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $4,827.00 Award Date: 07-17-2026 Solicitation: SPE7L3-26-T-069Z Line items: - BLADDER, ACCUMULATOR (NSN/Part 3040016933445, PR 7017179952)

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DEADLINE

Solicitation # SPE8E6-26-T-4053

The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.

All Other Miscellaneous Textile Product Mills

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about 4 hours ago

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