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OPTICS CABINET

Awarded
SPE7L3-26-T-121RFederal

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The U.S. Defense Logistics Agency awarded Phoenix Trading Inc. (CAGE 4LF36) a fixed-price contract valued at $1,400.00 for the procurement of one Optics Cabinet (NSN 1095015507119) under solicitation SPE7L3-26-T-121R, with an award date of July 24, 2026. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 15, 2027, and FOB Origin terms apply. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001 and all marking and labeling compliant with MIL-STD-129, including Data Matrix or linear barcodes, and hazardous material identification under 29 CFR 1910.1200. Inspection and acceptance occur at the delivery location by the Government. The contract mandates electronic invoicing through WAWF with payment requests submitted via DD 1155, requiring contractors to contact the designated local administrator for payment clarifications. Contractual clauses include compliance with employment and labor standards such as equal opportunity for workers with disabilities, combating trafficking in persons, and employment eligibility verification, along with sustainable product and hazardous material handling requirements. Cybersecurity obligations are enforced through deviations from standard FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and safeguarding contractor information systems. The contractor must also comply with export control regulations, prohibitions on hexavalent chromium and toxic material disposal, and restrictions on acquiring items from Communist Chinese military companies. Representations and certifications regarding small business status, UEI, and CAGE code are required, with potential disclosures needed for covered defense telecommunications equipment. No option quantities, modification pricing, or evaluation factors are specified in the solicitation, and the contract type remains unstated. All submissions were required through DIBBS by July 27, 2026, with technical data submitted via the DLA portal, and no formal attachments or contract modifications are referenced in the documentation.

General Info

One Optics Cabinet, NSN 1095-01-550-7119, FOB origin, deliver by October 14, 2026, to Tracy, CA, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,400

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L3-26-T-121R

PDFrfq

SPE7L326V4396.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L326V4396 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,400.00 Award Date: 07-24-2026 Solicitation: SPE7L3-26-T-121R Line items: - OPTICS CABINET (NSN/Part 1095015507119, PR 7017527977)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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