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SWAGING SLEEVE, WIRE

Awarded
SPE4A5-26-T-193YFederal

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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

General Info

Procurement of one wire rope swaging sleeve, critical application, delivered to USS Mesa Verde within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$640

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526P6250.pdf

PDF

RFQ SPE4A5-26-T-193Y for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P6250 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $640.00 Award Date: 06-23-2026 Solicitation: SPE4A5-26-T-193Y Line items: - SWAGING SLEEVE, WIRE (NSN/Part 4030004643234, PR 7016923017)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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