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, September 16 at 2:00 PM EDT

Register Free →

PARTS KIT, SOLENOID

Awarded
SPE7MC-26-T-144TFederal

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 Contract SPE7MC26V3748 to PHOENIX TRADING INC. (CAGE 4LF36) for two identical line items: PARTS KIT, SOLENOID, identified by NSN 4810015089312 and PR numbers 7017574030 and 7017574033, with a total contract value of $4,172.70. The award was issued on July 28, 2026, following solicitation SPE7MC-26-T-144T, and delivery is required within 20 calendar days of award, with FOB ORIGIN terms applying. The primary delivery location is FPO AE 09564 on board the USS ARLINGTON LPD 24. All packaging must adhere to ASTM D3951 and DLA’s RP001 packaging standards, with labeling and marking compliant to MIL-STD-129, including Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination under FAR 52.246-2, and the government is responsible for verifying conformance upon arrival. Invoicing is mandated through Wide Area WorkFlow (WAWF), with no alternative methods like IPP referenced. The contract incorporates numerous FAR and DFARS clauses including 52.217-8 for service extensions, 52.232-40 for accelerated small business payments, 52.244-6 and 252.244-7999 for commercial subcontracts, 52.246-2 for inspection, 52.249-8 for default, 252.240-7997 for NIST SP 800-171 compliance, and 252.247-7023 for sea transportation notifications. Hazard communication compliance under 29 CFR 1910.1200 is required, with labeling of hazardous materials and submission of labels for approval if not exempt under federal statutes. The contractor must maintain System for Award Management (SAM) registration and provide Valid Unique Entity ID and CAGE code. The award reflects use of Alternate I for Postaward Small Business Program Representation, indicating the company is certified as a

General Info

Two solenoids priced at $1.00 each, FOB origin, delivered by July 20, 2026, to two ships, per DLA packaging and shipping rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,172.7

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7MC-26-T-144T for Maritime Hardware/Electrical

PDFrfq

SPE7MC26V3748.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7MC26V3748 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $4,172.70 Award Date: 07-28-2026 Solicitation: SPE7MC-26-T-144T Line items: - PARTS KIT, SOLENOID (NSN/Part 4810015089312, PR 7017574030) - PARTS KIT, SOLENOID (NSN/Part 4810015089312, PR 7017574033)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS