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SHELF

Awarded
SPE7L3-26-T-5891Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,344

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE7M226P3635.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226P3635 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,344.00 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-5891 Line items: - SHELF (NSN/Part 1095015507966, PR 7015537885)

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ASRC Federal Gulf State Constructors, LLC, on behalf of the Department of Defense, is soliciting quotes for the purchase and installation of weapons storage equipment for the 71st Security Forces Squadron at Vance Air Force Base in Enid, Oklahoma. The requirement includes the procurement and mounting of seven UWR4 M4 Rifle and M18 Pistol storage racks, two UWR1 rifle storage components, one UWR2 night vision storage unit, one UWR3 ammunition storage unit, one UWR5 magazine ammunition storage unit, two UWR6 NVG/individual equipment storage units, and one mobile storage bench with a cabinet. The contractor is responsible for providing all labor, materials, and equipment, including performing testing and inspection for locking functions and securement, providing MSDS documentation for hazardous materials, and ensuring the work area is cleaned of all debris. The contract is a firm-fixed-price agreement with a material lead time of 18 to 20 weeks and installation hours restricted to Monday through Friday, 0800 to 1700. Award will be granted to the lowest priced technically acceptable offeror who meets all Statement of Work requirements and delivery timelines. All offerors must be active in the System for Award Management and submit their quotes via email to Betty Kliewer by August 21, 2026, at 11:00 AM CST. Payment terms are set at Net 45 days. This solicitation is governed by FAR Subpart 12.6 and includes various flowdown clauses regarding gratuities, trafficking in persons, and supply chain security.
FA3029 71 Ftw Cvc

POSTED

1 day ago

DEADLINE

in 8 days
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