48--VALVE,CHECK

The Defense Logistics Agency awarded Contract SPE7MC26V3652 to PHOENIX TRADING INC. (CAGE 4LF36) for the procurement of a single line item: a bronze-bodied, 4-inch flanged check valve (NSN 4820011415742, Part 104P3.8), with a total contract value of $32,510.00. The award was issued on July 20, 2026, following a solicitation dated July 5, 2026, with offers due by July 16, 2026. Performance is required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with delivery due 248 days after receipt of order, targeting March 22, 2027, under FOB origin terms. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including U.S. Government-specific requirements for hazard communication under 29 CFR 1910.1200 and mercury containment per NAVSEA 5100-003D. The contractor must use Air Envelope preservation and conform to DLA’s RP001 packaging and palletization guidelines. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including those addressing employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, and contractor information systems protection. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and Communist Chinese military company items, and mandatory use of WAWF for payment submissions. The contractor must adhere to NIST SP 800-171 assessment requirements, safeguard covered defense information, report cyber incidents, and comply with restrictions on telecommunications equipment and compensation of former DoD officials. Subcontracting is restricted to commercial products and services, and accelerated payments to small business subcontractors are mandated. No evaluation factors or award basis are documented, indicating this was a simplified acquisition under FAR Part 13. All administrative details, including the contracting officer’s representative and payment office, are to be referenced in the official award documentation, and the Unique Entity Identifier and CAGE code must