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MOTOR, ALTERNATING C

Awarded
SPE7M1-26-T-5284Federal

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The Defense Logistics Agency awarded Contract SPE7M126P4212 to PHOENIX TRADING INC. CAGE 4LF36 for the procurement of one line item, a MOTOR ALTERNATING C identified by National Stock Number 6105013358326, with a total contract value of $84,552.00. The award was issued on July 14, 2026, under simplified acquisition procedures per FAR 13.302(a) or 12.303(a), indicating a low-complexity, non-competitive procurement likely based on lowest price technically acceptable criteria. The solicitation number SPE7M1-26-T-5284 was used, and the contract includes a unilateral modification dated February 19, 2026, which established the terms and conditions of the award. The contractor’s address is in Rockville, Maryland, though the official place of performance is not specified, and no delivery schedule, FOB terms, or quantity details are provided for the single line item. Payment and administrative oversight are managed by DLA Land and Maritime, with Kelly Drees serving as the Contracting Officer and contact point for post-award matters. The contract incorporates FAR 52.222-90, requiring compliance with federal DEI non-discrimination requirements as authorized by deviation 2026-00040, revision 1, effective April 2026. No other FAR clauses, inspection criteria, quality standards, or technical specifications are explicitly outlined in the available documentation, though standard DoD supply chain practices such as NSN labeling and CAGE code usage imply adherence to broader military logistics protocols. Packaging, marking, and barcoding requirements are not directly stated but are inferred to align with common DoD practices like MIL-STD-129 and MIL-STD-2073. There are no identified Contracting Officer’s Representatives, no socioeconomic certifications, no option periods, and no specific invoicing instructions. The absence of detailed Section M evaluation factors, Section K certifications, and Section J attachments limits insight into the procurement rationale or formal offeror representations, though CAGE 4LF36 and the UEI are implied by the awardee identity. All administrative correspondence must be submitted via DIBBS, and no accounting data such as TAS, AAC, or ACRN values are provided. The

General Info

PHOENIX TRADING INC. awarded $84,552 for MOTOR, ALTERNATING C NSN 6105013358326 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$84,552

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P4212_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE7M126P4212 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $84,552.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-5284 Line items: - MOTOR, ALTERNATING C (NSN/Part 6105013358326, PR 7014810700)

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61--BATTERY,STORAGE
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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 14 hours ago

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in 5 days
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