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BUS, CONDUCTOR

Awarded
SPE4A6-26-T-013LFederal

Contract Overview

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The Defense Logistics Agency awarded Phoenix Trading Inc. with CAGE code 4LF36 a firm-fixed-price contract valued at $73,730.00 under solicitation SPE4A6-26-T-013L, with an award date of July 21, 2026. The sole deliverable is one unit of a BUS, CONDUCTOR identified by NSN 6150015599742, with performance to be completed at the contractor’s location in Rockville, Maryland. The contract was issued as a modification (P00001) to an initial agreement dated January 29, 2026, and no options, extended quantities, or additional line items are included. The award reflects a standard single-item procurement with no detailed pricing breakdowns, unit quantities, or delivery schedules provided. Payment will be processed by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Carl Allen designated as the contracting officer, though no Contracting Officer’s Representative or Technical Representative is named. The contract includes the FAR clause 52.222-90 addressing DEI discrimination by federal contractors, effective April 2026 under Deviation 2026-00040, Revision 1, which imposes mandatory reporting obligations, subcontractor flow-down requirements, and False Claims Act liability for noncompliance. The contractor must report any known violations by subcontractors, provide access to records, and notify the government of legal challenges related to the clause. No packaging, inspection, quality standards, or technical specifications beyond this compliance requirement are included in the available documentation. The place of performance is limited to the United States, with no international delivery or FOB terms specified. There is no indication of socioeconomic status, size certification, or additional attachments, and no evaluation factors or basis of award details are provided, suggesting the award was likely based on price alone. The contract’s administrative structure is completed with no accounting or appropriation data populated, and invoicing procedures are not explicitly defined.

General Info

Phoenix Trading Inc. awarded $73,730 firm-fixed-price contract for one BUS, CONDUCTOR, due July 21, 2026, with DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$73,730

NAICS

N/A

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PE130_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PE130 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $73,730.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-013L Line items: - BUS, CONDUCTOR (NSN/Part 6150015599742, PR 7014492889)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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