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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-49G1Federal

Contract Overview

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Defense Logistics Agency award SPE4A626V237N is a firm fixed price contract issued on June 30, 2026, to Phoenix Trading Inc. for the procurement of two power cable assemblies (NSN 6150016813625). The total contract value is $8,292.92, with a unit price of $4,146.46 per assembly. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by January 26, 2027, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with CMMC Level 2 self-assessment requirements and various federal and defense regulations regarding cybersecurity, supply chain risk, and the handling of hazardous materials.

General Info

DLA awarded Phoenix Trading Inc $8,292.92 for two power cable assemblies by 2027.

Contract Value

$8,292.92

NAICS

N/A

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-V-237N - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V237N posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $8,292.92 Award Date: 06-30-2026 Solicitation: SPE4A6-26-T-49G1 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150016813625, PR 7016707397)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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