COUPLER, ROTARY, RADI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M026V4688 to PHOENIX TRADING INC. (CAGE 4LF36) for the delivery of one rotary coupler, part number 5985014372288, with a total contract value of $1,215.00. The award was issued on July 15, 2026, following solicitation SPE7M0-26-T-9865, which was posted on DIBBS and closed for submissions on July 16, 2026. The item is to be delivered FOB Destination to USS ABRAHAM LINCOLN (CVN 72), FPO AE 09520, with a strict delivery window of five calendar days from the authorized delivery order date of July 2, 2026. The contract is structured as a fixed-price supply contract, governed by numerous FAR and DFARS clauses requiring full compliance with federal and defense standards, including inspection and acceptance by the Government at the destination. Pricing details in the original solicitation were left blank, but historical data and the final award price reflect a micro-purchase level transaction handled through simplified acquisition procedures. Contract performance is subject to stringent packaging, labeling, and transportation requirements. All items must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including specific preservation, cushioning, and container codes. Hazardous material handling is strictly regulated, with mandatory submission of Safety Data Sheets prior to award and compliance with OSHA labeling standards unless exempted under specific federal statutes. Ocean transportation of the item must be via U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, and contractors must submit detailed ocean bills of lading after each shipment. Electronic invoicing through WAWF is required, with payments processed under DFARS clauses for accelerated small business payments and electronic payment instructions. The contractor must also comply with cybersecurity and information safeguarding mandates, including NIST SP 800-171 requirements, restricted use of prohibited materials such as hexavalent chromium, and prohibitions on certain foreign military supplies. Representations of small business status and Unique Entity ID are required, and the contract includes clauses that prohibit mandatory arbitration agreements and internal confidentiality agreements that restrict whistleblower disclosures. Point of contact for procurement matters is Audrey Ac
General Info
Agency
Contract Value
$1,215NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
