POWER SUPPLY

The Defense Logistics Agency awarded Phoenix Trading Inc. (CAGE 4LF36) a fixed-price contract for one power supply (NSN 6120017209309) with a total value of $5,339.00, awarded on July 22, 2026, under solicitation SPE7M1-26-T-213W. The contract is classified under NAICS code 335931 and issued as a federal award with no set-aside designation. Delivery is required FOB origin to Assault Craft Unit 4 at 2155 11th St, Virginia Beach, VA 23459-3018, with a specified delivery window of 20 days after award, aligning with an original requirement date of July 10, 2026. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, using corrosion inhibiting paper and jute cloth cushioning, and MIL-STD-129 for marking and barcoding with Data Matrix codes. Inspection and acceptance occur at destination by the Government per FAR 52.246-2. All shipments must be fully compliant with DLA’s RP001 packaging standards for palletization. Electronic invoicing is required through Wide Area WorkFlow (WAWF), with payment processed via the designated DoDAACs, and all contractors must adhere to DFARS and FAR clauses including employment verification, trafficking in persons prevention, sustainable products, cybersecurity safeguarding, and export control restrictions. The contractor must maintain hazardous material labeling per OSHA standards and comply with all applicable DFARS clauses governing subcontracting, payment, safety, and prohibited materials such as hexavalent chromium. The contract includes provisions for changes, default, unenforceable obligations, and accelerated small business payments. No attachments or completed representations in Section K are included, and while evaluation methodology is not explicitly stated, the absence of trade-off factors and the use of simplified acquisition procedures suggest a Lowest Price Technically Acceptable (LPTA) basis. The point of contact for contract administration is Michael Reese at DLA, reachable at 392-693-0071 or michael.reese@dla.mil.