BRACKET, MOUNTING

The Defense Logistics Agency awarded PHOENIX TRADING INC. (CAGE 4LF36) a contract valued at $465.00 for the supply of one line item: BRACKET, MOUNTING, identified by NSN 5340016805453, under solicitation SPE7L1-26-T-846H. The award was issued on July 28, 2026, with delivery required to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, PA, by November 19, 2026, adhering to a 114-day ADO timeline and FOB ORIGIN terms that transfer title and risk to the Government upon delivery to the carrier. Compliance with military packaging and marking standards, including MIL-STD-129 for barcoding and labeling, and ASTM D3951 for non-hazardous materials, is mandated, with precedence given to DLA’s Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must be packaged per FED-STD-313 and TQ requirement IP025, with full Hazard Communication Standard labeling under 29 CFR 1910.1200, and pre-award disclosure of applicable statutory labeling authority required. Inspection and acceptance occur at the delivery destination by the Government, with invoicing submitted exclusively through the Wide Area WorkFlow system after SAM.gov registration. The contract includes a comprehensive set of FAR and DFARS clauses covering employment eligibility, combating trafficking, sustainable products, cybersecurity safeguards, subcontracting, export controls, hazardous material handling, and prohibited procurement from certain Chinese entities. Deviations apply to multiple clauses, and Alternates I and II of 52.227-1 are used, while specific fill-ins are required for trafficking in persons and equality provisions. Although pricing details are not fully populated in the CLIN table, historical data suggests previous unit costs for this item ranged between $114.45 and $130.00. No evaluation factors, weightings, or award basis are documented, and no attachments or Section K representations are provided, though compliance with Unique Entity ID and CAGE code disclosure obligations is implied for covered telecommunications equipment. Contract administration is handled by the LAND SUPPLY CHAIN office with payment functions routed through WAWF using DoDAAC identifiers.