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GEAR ASSEMBLY, WORM

Awarded
SPE7L5-26-T-1485Federal

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The U.S. Department of Defense, through the Defense Logistics Agency’s Land and Maritime division, awarded Contract SPE7L526V0547 to PHOENIX TRADING INC. (CAGE 4LF36) on July 13, 2026, for a total price of $27,010.00 under solicitation SPE7L5-26-T-1485. The contract is a firm fixed price acquisition executed under simplified acquisition procedures for a single item: the GEAR ASSEMBLY, WORM, identified by NSN 3020017264675. Performance is inferred to occur at the contractor’s location in Rockville, Maryland, though no formal delivery schedule, FOB terms, or place of performance details are specified in the documentation. Payment is managed by DLA Land and Maritime at PO BOX 3990, COLUMBUS, OH 43218-3990, with Kelly Drees serving as both the Contracting Officer and primary point of contact. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, by reference under Deviation 2026-00040, Revision 1, establishing a compliance requirement related to employment practices. No additional special requirements, such as security clearances, key personnel designations, or contract options, are identified. The acquisition was processed administratively with no detailed inspection criteria, packaging specifications, or technical standards published in the available records, which suggests reliance on standard military item specifications associated with the NSN. The award reflects a low-dollar transaction likely determined under a lowest price technically acceptable approach, common for simplified acquisitions, though the evaluation basis is not explicitly stated. No socioeconomic certifications, size status disclosures, or affirmative representations from the offeror were included in the documentation, and while electronic submissions through DIBBS are referenced, no formal invoicing method or accounting codes (AAC, TAS, ACRN) are provided. The contract modification P00001 updates administrative details but does not alter the scope or technical requirements of the original solicitation.

General Info

Phoenix Trading Inc. to supply worm gear assembly for $27,010 under DoD contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27,010

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE7L526V0547_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526V0547 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $27,010.00 Award Date: 07-13-2026 Solicitation: SPE7L5-26-T-1485 Line items: - GEAR ASSEMBLY, WORM (NSN/Part 3020017264675, PR 7013652685)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

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