SENSING ELEMENT, FIR

The Defense Logistics Agency awarded Contract SPE8E826V1418 to PHOENIX TRADING INC. (CAGE 4LF36) on July 30, 2026, for the procurement of ten line items of Sensing Elements, FIR, all identified by the same NSN 6350375306236 but differentiated by unique Purchase Request numbers. The total contract value is $10,100.00, with delivery required within 20 calendar days of award or order placement to the destination address USS FT LAUDERDALE (LPD 28), FPO AE 09595, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. The NAICS code 334511 applies, indicating the contract falls under Electronic Component and Product Manufacturing, and while no solicitation evaluation factors or pricing details are filled in, the award was issued under a simplified acquisition procedure with deviation from standard FAR clauses to accommodate specific DLA directives. The contract mandates full compliance with military and federal standards for packaging, marking, and labeling including MIL-STD-129, ASTM D3951, FED-STD-313, and DLA’s RP001 and TQ IP025, with all items requiring 2D Data Matrix barcoding for traceability. Delivery is inspected and accepted solely by the Government at the destination facility. The contract includes a comprehensive set of federal and defense acquisition regulations, with numerous deviations from standard FAR and DFARS clauses, including requirements for alternative contract type provisions, compliance with combating human trafficking, employment eligibility verification, sustainable product sourcing, and hazardous material safety disclosures. Specific mandatory clauses require adherence to NIST SP 800-171 cybersecurity standards, prohibiting acquisition of covered defense telecommunications equipment, restricting use of mandatory arbitration agreements, and enforcing prohibitions on hexavalent chromium and toxic material handling. The contractor must provide Safety Data Sheets prior to award and promptly update them for any material changes, with the Government retaining unlimited rights to use all such data. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, and compliance with SAM maintenance and Small Business Program Representations, including alternate versions of key clauses such as Type of Contract and Authorization and Consent. No formal list of attachments or detailed Statement of Work is provided, and no specific Contracting Officer’s Representative or payment office