DIVIDER, POWER, RADIO

The Defense Logistics Agency awarded Phoenix Trading Inc. (CAGE 4LF36) a fixed-price contract valued at $1,949.70 for the delivery of one item: a Divider, Power, Radio (NSN 5895017311364), under solicitation SPE4A7-26-T-578L, with an award date of July 27, 2026. Delivery is required to occur within 247 calendar days after award, with FOB Destination terms applying, and the designated delivery point is the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contract includes mandatory compliance with numerous federal regulations and military standards, requiring packaging to conform to MIL-STD-2073-1E and DLA RP001, marking and labeling to meet MIL-STD-129 with barcoding, and preservation using Method 41 with Material 00. Mercury and mercury-containing compounds are prohibited in packaging and preservation except for approved functional uses in specific systems. The item must be delivered to the government at destination, where the government will perform inspection and acceptance under FAR 52.246-2. Invoicing must be submitted through the Wide Area WorkFlow (WAWF) system, and contractors must be registered in WAWF to receive payment. Special clauses address environmental and safety compliance, including sustainable product use, hazardous material identification, trafficking in persons, employment eligibility verification, and cybersecurity requirements under NIST SP 800-171 and safeguarding of covered contractor information systems. Several clauses are applied with deviations, including those on combating trafficking, sustainable products, hazardous materials, changes, and subcontracting for commercial items. The contract mandates compliance with DFARS clauses related to hazard warning labels, leviess on contract payments, and pricing of modifications, while also requiring representations regarding small business status, unique entity identifier, and potential provision of covered telecommunications equipment. No line-item unit prices are disclosed, but the total contract value is confirmed as $1,949.70. The contracting office and point of contact is Jesse Saul at jesse.saul@dla.mil, and while specific accounting data and payment offices are not provided, they will be included in the final award. There is no formal section J listing attachments, and the statement of work section C is not included in the document, relying instead on referenced standards and statutory compliance for deliverables