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RECEIVER TANK

Awarded
SPE8E8-26-T-4565Federal

Contract Overview

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The contract award SPE8E826P1323 was issued by the Defense Logistics Agency to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of one line item: 4 units of a RECEIVER TANK (NSN 4130017056800), with a total contract value of $1,093.88. The award was made on July 29, 2026, following solicitation SPE8E8-26-T-4565, which required electronic submission via the DLA Internet Bid Board System (DIBBS) by the close of business on July 13, 2026. Delivery is to be made FOB Destination to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with an original required delivery date of July 15, 2025, and a need ship date of May 27, 2025, resulting in a 97-day performance period after order placement. The contractor is responsible for packaging and marking in strict compliance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129, using specific preservation codes including CLNG/DRY:1 and Pack Code U, with labeling conforming to Hazard Communication Standard 29 CFR 1910.1200 and applicable federal regulations. The Government will inspect and accept the item at the destination point. The contract includes multiple FAR and DFARS clauses governing cybersecurity, compliance, payment, and contracting procedures. Cybersecurity protections are mandated under 252.204-7012 and 252.240-7997, requiring compliance with NIST SP 800-171 and defense information safeguarding, while 252.204-7018 prohibits acquisition of covered defense telecommunications equipment. Payment compliance is enforced via WAWF for invoicing and receiving reports, with accelerated payment obligations to small business subcontractors through clause 52.232-40. Contract modifications are handled under FAR 52.243-1 with deviation 2026-00038, and pricing changes are governed by 252.243-7001. The contractor must affirm

General Info

Procurement of four receiver tanks via DLA solicitation, due July 13, 2026, on DIBBS platform.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,093.88

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8E8-26-T-4565

PDFrfq

Delivery Order SPEB8E-26-P-1323 for Receiver Tank

PDFdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE8E826P1323 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,093.88 Award Date: 07-29-2026 Solicitation: SPE8E8-26-T-4565 Line items: - RECEIVER TANK (NSN/Part 4130017056800, PR 7010166414)

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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

DEADLINE

in 5 days
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