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CAP, ELECTRICAL

Awarded
SPE7M5-26-T-226EFederal

Contract Overview

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Contract SPE7M526V5426 is a firm fixed price purchase order awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc., a small business. The contract is for the procurement of 31 electrical capacitors (NSN 5999017273261) for a total price of $2,793.10. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by March 1, 2027. The award mandates strict adherence to military standards, specifically MIL-STD-2073-1E for dry and clean packaging and MIL-STD-129 for shipment marking and bar-coding. Hazardous materials must comply with 29 CFR 1910.1200 and include required hazard warning labels. Inspection and acceptance of the supplies will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various Federal Acquisition Regulation and Department of Defense clauses regarding supply chain risk, cyber incident reporting, and sustainable products.

General Info

DLA awarded Phoenix Trading Inc. $2,793.10 for 31 electrical capacitors by March 2027.

Contract Value

$2,793.1

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-5426 - 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 SPE7M526V5426 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,793.10 Award Date: 06-24-2026 Solicitation: SPE7M5-26-T-226E Line items: - CAP, ELECTRICAL (NSN/Part 5999017273261, PR 7017045891)

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