BUMPER

The Defense Logistics Agency awarded a firm-fixed-price contract to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of 50 units of a BUMPER (NSN 5340-01-615-4769) at a total contract value of $762.50, with delivery required by December 28, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation number is SPE7M0-26-T-6600, and the contract was awarded on July 16, 2026. Delivery is FOB origin, and no variation in quantity is permitted. The contractor must comply strictly with DLA Packaging Requirements (RP001), including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which mandates the inclusion of the phrase “Product Verification Test Samples Do Not Post to Stock,” the contract number, and lot/item number. Mercury and mercury compounds are prohibited in packaging, preservation, and marking unless explicitly exempted under NASEA 5100-003D. All invoicing and receiving documentation must be submitted electronically via Wide Area WorkFlow (WAWF) using approved formats such as Invoice 2in1 or Cost Voucher, with payment processing governed by the pre-filled clause 252.232-7006. The government is responsible for inspection and acceptance at the destination, with verification testing required under clause E05, which may delay shipment until test results are accepted. The contractor must also comply with federal requirements including veteran employment reporting under 52.222-37, sustainable products under 52.223-23, and prohibitions on certain telecommunications equipment under DFARS clauses 252.204-7016, 204-7017, and 204-7018. Subcontracting for commercial items is governed by 252.244-7999. No changes to the production facility are permitted without prior written approval from the Contracting Officer, which would necessitate a $250 price reduction. The contractor must maintain a government-acceptable inspection system, comply with security prohibitions under FAR 52.240-91, and adhere