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PURIFIER UNIT, AIR

Awarded
SPE8E8-26-T-4776Federal

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PHOENIX TRADING INC. (CAGE 4LF36) has been awarded a fixed-price contract by the Defense Logistics Agency for the delivery of 14 units of Air Purifier Unit (NSN 4460017280710) under solicitation SPE8E8-26-T-4776, with a total contract value of $1,498.00. The award was issued on July 27, 2026, and delivery is required to be completed within 43 days of award, no later than December 1, 2026, to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliveries must comply with FOB Origin terms, and acceptance occurs at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, with a CLNG/DRY preservation method, and MIL-STD-129 for labeling, marking, and bar-coding. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be clearly marked per the same standard. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with no use of the Invoice Processing Portal allowed. The contract incorporates numerous FAR and DFARS clauses including safeguarding covered defense information (252.204-7012), whistleblower rights notification (252.203-7002), pricing of contract modifications (252.243-7001), and transportation by sea (252.247-7023), along with alternate versions of the patent rights clause. Contractors must provide accurate Unique Entity Identifier and CAGE code information, certify their small business status, and comply with employment eligibility verification (E-Verify). The contract also requires implementation of basic cybersecurity protections per NIST SP 800-171, timely reporting of cyber incidents, and compliance with the Defense Priority and Allocation System. No attachments or formal evaluation factors are included in the documentation; all representations and certifications are to be completed by the offeror and referenced externally as needed. Contract administration functions, including payment and inspection responsibilities, are deferred to the resulting award documentation and DD 1155 form guidance.

General Info

14 PURIFIER UNITS, AIR at $14 each, due Dec 1, 2026, FOB origin, 43-day delivery, DLA New Cumberland.

Contract Value

$1,498

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8E8-26-T-4776

PDF, High priority: read this firstrfq
High

SPE8E826V1403.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
Office AddressUSA

Full Description

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DLA award SPE8E826V1403 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,498.00 Award Date: 07-27-2026 Solicitation: SPE8E8-26-T-4776 Line items: - PURIFIER UNIT, AIR (NSN/Part 4460017280710, PR 7017578525)

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NAICS: 333413
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Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 20 hours ago

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in 4 days
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