SWAGING SLEEVE, WIRE
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 PHOENIX TRADING INC. (CAGE 4LF36) a contract for the procurement of one SWAGING SLEEVE, WIRE (NSN 4030004643234) under solicitation SPE4A5-26-T-193Y, with an award date of June 23, 2026, and a total contract value of $640.00. The item is to be delivered to USS MESA VERDE LPD 19, FPO AE 09578, with a required delivery date of May 22, 2026, and a 20-day delivery lead time under FOB Destination terms. Shipping must be performed by the fastest traceable means, excluding parcel post, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking parameters per QUP 001, Pres Method 10, and Pack Code U. Palletization must follow DLA’s RP001 requirements, and no special marking is required. Inspection is required at destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, and acceptance standards demand zero non-conformances for critical attributes using AQL 0.1, AQL 1.0 for major, and AQL 4.0 for minor defects. Technical data is proprietary and not available for competitive procurement, and manufacturing may require casting, forging, or special tooling not held by the government. The contract includes mandatory clauses covering whistleblower rights, cybersecurity safeguards including FAR 52.240-93 and FAR 52.227-1 with both Alt I and Alt II, prohibition of covered telecommunications equipment, and restrictions on mandatory arbitration. The Berry Amendment and Buy American Act apply, requiring domestic material compliance, and the contractor must submit Safety Data Sheets per 29 CFR 1910.1200 and label hazardous materials accordingly. Invoicing must be processed via Wide Area Workflow with documentation aligned to FAR 52.216-7 and DFARS Appendix F, and a representation regarding ocean transportation and U.S.-flag vessel use must accompany the final invoice. The contractor must maintain current
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$640NAICS
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