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COUPLER, DIRECTIONAL

Awarded
SPE7M5-26-T-8679Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to PHOENIX LOGISTICS, LLC, a small business classified as a Women-Owned Small Business, for the procurement of six COUPLER, DIRECTIONAL units with a total contract value of $3,062.04. The award, issued under solicitation SPE7M5-26-T-8679 and contract number SPE7M526P4127, was made on July 21, 2026, with delivery required by November 17, 2026, under a 119-day performance period calculated from the award date. All shipments must be priced FOB origin and delivered to DLA DISTRIBUTION SAN DIEGO, California, while performance is restricted to the contractor’s facility in Gilbert, Arizona, unless prior approval is obtained for a change in production location. Compliance with MIL-STD-129 for packaging, marking, and labeling is mandatory, with additional requirements under RP001 for palletization and IP025 for hazardous materials handling, while commercial packaging under ASTM D3951 is permitted only if not superseded by DLA’s higher-priority technical requirements. Product Verification Test samples must be clearly labeled, shipped via traceable means, and accompanied by certification documents and engineering drawings. Invoicing and receiving reports are exclusively processed through the Wide Area WorkFlow system, with payment terms set at net 30 days. The contractor must maintain CMMC Level 2 certification, comply with export control regulations including ITAR and EAR, and fulfill affirmative representation requirements such as completing DOD export-controlled data training and submitting the DLA Export-Controlled Technical Data Questionnaire. The contract includes clauses addressing veteran employment reporting and sustainable product procurement under deviation 2026-O0038, and prohibits the use of ByteDance-covered applications. No contract options, indefinite delivery provisions, or modifications are permitted, and no changes to the production facility are allowed without written approval confirming no impact on small business status, delivery timelines, or f.o.b. point, and achieving a minimum cost reduction of $250.

General Info

PHOENIX LOGISTICS, LLC to deliver directional coupler under DLA contract valued at $3,062.04.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,062.04

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M526P4127.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P4127 posted on DIBBS. Awardee: PHOENIX LOGISTICS, LLC (CAGE 0SCJ7) Total Contract Price: $3,062.04 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-8679 Line items: - COUPLER, DIRECTIONAL (NSN/Part 5985013142951, PR 7015896497)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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