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CIRCUIT CARD ASSEMB

Awarded
SPE7M1-26-T-210ZFederal

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The Defense Logistics Agency awarded Contract SPE7M526P4382 to PHOENIX TRADING INC. (CAGE 4LF36) on July 30, 2026, for the delivery of 10 circuit card assemblies identified by NSN 5998016684466 under solicitation SPE7M1-26-T-210Z, with a total contract value of $29,260.00. Performance is required to be completed within 229 days from the award date, with delivery FOB origin to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. The contract mandates strict compliance with military packaging and labeling standards, including MIL-STD-2073-1E for preservation and packaging, which requires ESD-sensitive devices to be preserved using Method GX with no deviations allowed and non-sensitive assemblies to follow Preservation Method Code 41; commercial packaging is prohibited. Marking and bar-coding must adhere to MIL-STD-129 with standardized 2D Data Matrix codes, and hazardous material labeling must comply with both MIL-STD-129 and the OSHA Hazard Communication Standard, with all materials requiring prior approval and ongoing documentation updates. The contract incorporates numerous FAR and DFARS clauses governing contract administration, cybersecurity, small business compliance, and payment procedures. Key clauses include 52.216-1 Alternate I indicating a fixed-price contract type, 52.204-13 for SAM maintenance, 252.240-7997 mandating NIST SP 800-171 cybersecurity controls, and 52.223-3 requiring updated hazardous material listings. Invoicing is restricted to the Wide Area WorkFlow (WAWF) system, with payment routed through DoDAACs and no alternative invoicing methods permitted. The contractor must maintain active UEI and CAGE codes, self-certify small business status, and comply with reporting requirements for joint ventures or covered telecommunications equipment under 252.204-7017. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all items must comply with the

General Info

Procure ten circuit card assemblies per NSN and part numbers, comply with MIL-STD packaging, no mercury unless exempted, deliver FOB origin in 229 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,260

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE7M526P4382.pdf

PDF

RFQ SPE7M1-26-T-210Z for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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DLA award SPE7M526P4382 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $29,260.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-210Z Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998016684466, PR 7017383590)

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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
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