RING, CONTROL, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a contract to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of one RING, CONTROL, FLUID (NSN 4330014706033) under solicitation SPE7M1-26-T-221R, with a total contract value of $450.00. The award was issued on July 28, 2026, with a delivery deadline of 20 calendar days after award, requiring shipment to the USS JOHN P MURTHA LPD 26 at FPO AP 96694 under FOB DESTINATION terms. The item must be delivered with full compliance to MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and RP001 DLA packaging requirements, including specific packaging codes such as A1 for unit container and D3 for intermediate container. Hazardous materials are subject to 29 CFR 1910.1200 labeling and mandatory Safety Data Sheet submission prior to award, while radioactive materials require prior notification and specific MIL-STD-129 markings. Contract performance must adhere to destination inspection and acceptance under FAR 52.246-1, with invoicing required exclusively through the Wide Area WorkFlow system. The contractor is subject to a broad suite of FAR and DFARS clauses addressing small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, former DoD official compensation, information disclosure, and government work product control. Clause 52.216-1 ALT I authorizes a contract type to be inserted by the contracting officer, while 52.222-36 ALT I includes waived terms. The contractor must also comply with NIST SP 800-171 DOD assessment requirements, ensure no unauthorized obligations are incurred, and facilitate accelerated payments for small businesses. Although socioeconomic certifications and representations are required—including UEI and CAGE code disclosure—no specific size status or joint venture details were provided in the award documentation. Contract administration details, including the COR/COTR or payment office information, must be obtained from the DD 1155 form or resulting award documentation.
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Contract Value
$450NAICS
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Not specifiedSet-Aside
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