COVER, ELECTRONIC CO

The Defense Logistics Agency awarded Phoenix Trading Inc. (CAGE 4LF36) a contract valued at $17,136.00 on July 22, 2026, for the procurement of 16 units of the COVER, ELECTRONIC CO (NSN 5895017336208), manufactured by Astra Products Inc. with part number PNA31000, classified as a commercial off-the-shelf item. The solicitation, SPE4A7-26-T-567W, issued on July 14, 2026, under NAICS code 334290, was a Request for Quotations processed through DLA’s automated simplified acquisition system, with no small business set-aside designation, though HUBZone price evaluation preferences may apply. Delivery is required within 20 days after award, with FOB destination terms to San Diego, CA 92152-5001, and destination details to be specified in the schedule. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special protocols for hazardous and radioactive materials under 29 CFR 1910.1200 and MIL-STD-129, respectively. Destination inspection is required per FAR 52.246-2, and receiving reports must comply with DFARS Appendix F and be submitted via Wide Area WorkFlow (WAWF). Invoicing must follow WAWF protocols, with cost vouchers or combo documents required depending on the line item type, and payment is subject to DFARS 252.232-7003. The contractor must maintain active SAM registration, comply with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, and adhere to prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. The contract incorporates multiple FAR and DFARS clauses addressing whistleblower rights, information disclosure, cyber incident reporting, trafficking in persons, mandatory arbitration restrictions, and domestic content under the Berry Amendment and Buy American Act. All representations and certifications must be current in SAM, including small business status and compliance with labor and safety standards, with deviations applied to clauses related