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CLEANING GUN, STEAM

Awarded
SPE7M0-26-Q-0736Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE7M0-26-Q-0736 seeks three steam cleaning guns identified by NSN 4940-00-602-7510 under a firm fixed-price arrangement, with delivery required within 30 days after the delivery order is issued, and FOB origin terms apply. The primary delivery location is the Fleet Readiness Center Southeast in Jacksonville, Florida, and all items must be packaged and labeled in strict accordance with RP001: DLA Packaging Requirements for Procurement, MIL-STD-129 for marking and barcoding, and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Barcoding must include item identification, unit pack quantities, and shipping information using both linear and 2D formats compliant with DoD specifications. Inspection and acceptance occur at the destination, with zero non-conformances required for critical attributes under Verification Level VII or AQL 0.1, and compliance with MIL-STD-1916 or ASQ Z1.4 sampling procedures is mandated. Offerors must adhere to extensive cybersecurity requirements, including implementation of NIST SP 800-171 controls for safeguarding covered defense information, reporting any cyber incidents to DIBNet within 72 hours, and ensuring flow-down of these requirements to subcontractors. Federal Acquisition Regulation clauses govern labor practices, equal opportunity, trafficking in persons, hazardous materials identification, sustainable products, and prohibitions on covered defense telecommunications equipment and foreign satellite services. Payment is processed exclusively through Wide Area WorkFlow, with remittance directed to the specified DoDAAC at the Jacksonville location. The award will be made based on best value to the government, considering past performance, offered delivery schedule, and price in a trade-off analysis, not solely on lowest price. Offerors must hold a valid UEI and CAGE code, submit required representations regarding small business status, and comply with all applicable DFARS and FAR clauses, including those related to whistleblower rights, contract administration, and data safeguarding. No pricing data is provided in the solicitation, and the total contract value remains unspecified.

General Info

Procurement of three steam cleaning guns, delivery in 30 days, Department of Defense contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,819.98

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE7M426P4935.pdf

PDF

RFQ SPE7M0-26-Q-0736 Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M426P4935 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,819.98 Award Date: 09-10-2026 Solicitation: SPE7M0-26-Q-0736 Line items: - CLEANING GUN, STEAM (NSN/Part 4940006027510, PR 7016029226)

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