Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

COUPLER, ROTARY, RADI

Awarded
SPE7M0-26-T-9865Federal

Contract Overview

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

AI Contract Overview

Show more

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

Rotary coupler for radio equipment solicited by DLA under NSN 5985-01-437-2288, due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,215

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-9865 for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4688.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M026V4688 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,215.00 Award Date: 07-15-2026 Solicitation: SPE7M0-26-T-9865 Line items: - COUPLER, ROTARY, RADI (NSN/Part 5985014372288, PR 7017367135)

Similar Contracts

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 15 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS