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This Government Contract opportunity from Department Of Defense was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--REF CELL PH

Awarded
SPE7M1-25-T-4974Federal

Contract Overview

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NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

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The contract awarded to PHOENIX TRADING INC. under contract number SPE7M125P3584, issued by the Defense Logistics Agency via solicitation SPE7M1-25-T-4974, is a fixed-price award totaling $38,385.90 for the procurement of a REF CELL PH identified by NSN 6625015704835 and part number 7010567661. The award was issued on July 15, 2026, with the solicitation closing on February 4, 2025, and was processed under simplified acquisition procedures consistent with FAR 13.302(a), suggesting a Lowest Price Technically Acceptable source selection method. The contract is not designated with any specific set-aside status and falls under NAICS code 423690, categorizing the awardee as a miscellaneous merchant wholesaler without explicit small business or socioeconomic certifications disclosed. The place of performance and delivery location are not explicitly defined, though the contractor is based in Rockville, MD, and the contracting office operates from Columbus, OH. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, revision 1, which is effective April 2026 and imposes compliance obligations related to diversity, equity, and inclusion practices. The contracting officer is Micheal Finken, reachable through the DLA Land and Maritime office, and payment is to be processed via the DLA payment office in Columbus, OH, though specific invoicing procedures are not outlined. Packaging and marking requirements are not explicitly stated but are implied to follow MIL-STD-129 standards given the DLA context and use of NSN. The contract does not include detailed inspection criteria, performance periods, delivery schedules, option quantities, or technical specifications beyond the NSN, with reference to a Continuation Sheet noted as containing additional information not provided. The award was issued without a detailed Section M evaluation structure, and no COR/COTR was designated in the provided documentation. All administrative and post-award actions must be conducted through the DIBBS system, and unilateral modification authority is retained by the contracting officer under FAR 13.302(a).

General Info

DLA awarded Phoenix Trading Inc. a $38,385.90 firm-fixed-price contract for NSN 6625015704835, incorporating FAR 52.222-90 without signature.

Contract Value

$38,385.9

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M125P3584 P00002 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7M125P3584 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $38,385.90 Award Date: 07-15-2026 Solicitation: SPE7M1-25-T-4974 Line items: - REF CELL PH (NSN/Part 6625015704835, PR 7010567661)

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