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, October 28 at 2:00 PM ET

Register Free →

66--GAGE,RECEIVER,PRESS

Awarded
SPE4A5-26-T-287TFederal

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 Phoenix Trading Inc. (CAGE 4LF36) a fixed-price contract valued at $26,200.00 for the procurement of two units of the GAGE, RECEIVER, PRESS (NSN 6685015449697), with a delivery schedule requiring shipment no later than April 1, 2027, following a 171-day performance period from the award date of July 27, 2026. The contract was issued under solicitation SPE4A5-26-T-287T as a total small business set-aside, and delivery is to be made FOB Origin to the designated location in Tracy, California, with title and risk of loss transferring to the government upon departure from the contractor’s facility. The contracting office is the ASC SUPPLIER OPER OEM DIVISION, and the primary point of contact is Annette Pruett, reachable via email and phone listed in the contract metadata. Performance must fully comply with detailed packaging and preservation standards per MIL-STD-2073-1E, including specific preservation methods, wrap materials, and unit containers, with palletization required under DLA’s RP001 guidelines. Marking and labeling must conform to MIL-STD-129 and include the “Delicate Instrument” special marking code, with hazardous material labeling adhering to OSHA’s Hazard Communication Standard and relevant federal statutes. All items must bear an Item Unique Identification (IUID) via a machine-readable Data Matrix barcode in accordance with MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability. Safety Data Sheets and hazard warning labels must be submitted prior to award, and compliance with DFARS clauses addressing hazardous materials, cybersecurity, whistleblower protections, and former DoD official compensation is mandatory. The contractor shall submit all payment requests via Wide Area WorkFlow (WAWF), and acceptance of the delivered items is conducted at destination by government personnel. No contractual options are specified, and the unit price for the line item is not listed but derived from prior procurement data. The contract incorporates by reference DLA’s Master List of Technical and Quality Requirements and imposes strict restrictions on the use of mercury, control of government work products, and prohibition of unauthorized disclosure of cybersecurity incident data reported by third parties.

General Info

Two GAGE, RECEIVER, PRESS units due April 1, 2027; small business set-aside; FOB origin; IUID, MIL-STD compliance; mercury restrictions apply.

Contract Value

$26,200

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-287T DLA Aviation Jul 15 2026

PDF, High priority: read this firstrfq
High

SPE4A526V1763.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A526V1763 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $26,200.00 Award Date: 07-27-2026 Solicitation: SPE4A5-26-T-287T Line items: - GAGE, RECEIVER, PRESS (NSN/Part 6685015449697, PR 7017486108)

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
Solicitation N0018927QL008 is a firm-fixed-price effort issued by NAVSUP FLT LOG CTR Norfolk for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades aboard the TSV4 Narragansett. The scope of work is limited to the assessment and documentation of messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia. This contract specifically excludes the procurement, fabrication, removal, or installation of any shipboard components. The project is a total set-aside for Small Businesses, including SDVOSB, under NAICS code 336611. Key deliverables include an electronic draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electrical installations, MIL-STD-777 for piping components, and NAVSEA General Specifications for Overhaul of Surface Ships. Award is based on best value, requiring a pass on a mandatory ship check at Colonna's Shipyard and an acceptable technical approach, with the final selection going to the lowest total evaluated price. Payment is processed electronically via the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.
Navsup Flc Sigonella Naples Office

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of new-generation Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a comprehensive fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The Tribe will deliver the vessel to the contractor's facility, which must provide a secure, fenced yard or indoor shop. Proposals are due by November 13, 2026, and must be submitted in PDF format. Evaluation is based on a 100-point scale with significant preference given to Colville Business Enterprises and other Indian-owned businesses. Award criteria prioritize reliability and effectiveness over the lowest cost. Selected contractors must provide proof of Honda Marine Authorized Dealer status, maintain appropriate liability insurance, and agree to either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the Tribes appropriation process and availability of funds.
Confederated Tribes of the Colville Reservation

POSTED

about 21 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS