BLADDER, TANK

Contract SPE7M426V2751 is a purchase order awarded by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc. on June 24, 2026, for the procurement of two tank bladders (NSN 2090015966394). The total contract value is $5,220.00, with a unit price of $2,610.00 per item. This award was set aside for Small Disadvantaged Businesses under NAICS code 423840. The delivery schedule is set for 165 days after the order, with a final delivery deadline of December 7, 2026. The items are to be shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, where the government will perform both inspection and acceptance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Packaging requirements include the use of corrosion-inhibiting paper, wood shavings for cushioning, and fiberboard boxes with moisture barriers. Because the items may involve hazardous materials, the contractor must comply with 29 CFR 1910.1200 and provide Safety Data Sheets. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding supply chain risk, sustainable products, and the combating of trafficking in persons.