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3 PHOENIX INC. 14585 AVION PKWY SUITE-200 CHANTILLY VA 20151-1132 USA

UEI: SLED_59AA0AD733DA3622

3 PHOENIX INC. 14585 AVION PKWY SUITE-200 CHANTILLY VA 20151-1132 USA is a federal contractor, registered under UEI SLED_59AA0AD733DA3622. It has been awarded $137,900 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include C5I Division 3 Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59AA0AD733DA3622

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

C5I Division 3 Portsmouth$137.9K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$137.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 PHOENIX INC. 14585 AVION PKWY SUITE-200 CHANTILLY VA 20151-1132 USA's top NAICS codes and agencies

Solicitation # SPE8E8-26-T-4924

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

CONSOLE, SITUATION DISP

Solicitation # SPE7M1-26-T-242Y

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SENSING ELEMENT, FIR

Solicitation # SPE4A6-26-T-10VF

The contract pertains to the procurement of a Sensing Element, FIR, with part number 058094-4 supplied by Lockheed Martin Aeronautical Systems, Simmonds Precision Products Inc, and Kidde Technologies Inc, identified by NSN 6340014712598. A total of 45 units are required to be delivered FOB origin within 10 days of the order, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and palletization as defined by DLA packaging requirements. Marking must adhere to MIL-STD-129 with no special markings applied. The item is designated as a critical application item and is subject to cybersecurity compliance under CMMC Level 2, with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including physical identification, measuring and test equipment standards, and documentation for source approval. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. The contract is issued under solicitation SPE4A6-26-T-10VF with a required delivery date of May 1, 2027 and a needed ship date of August 18, 2026, addressing delivery to Robins Air Force Base, Georgia, through DLA Distribution.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A7-26-T-604D

The contract specifies the procurement of mounting plates identified by part numbers JG.MT.PALS-02 and JG.MT.PALS.05 under NSN 5895-01-678-5993, with a total quantity of 89 units at a unit price of $89.00, resulting in a total contract value of $7,921.00. Delivery is required FOB origin with zero tolerance for quantity variance, and the product must be delivered to the destination warehouse in Tracy, California within 112 days of contract award, with a firm need date of November 28, 2026. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and unit packaging codes. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging requirements. The item is subject to stringent quality and technical standards referenced from the DLA Master List, including sampling protocols governed by MIL-STD-1916 or comparable zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated. Unspecified attributes are treated as major, and verification levels or AQLs must be applied as defined. All technical and quality requirements are incorporated by reference and controlled based on the solicitation or award date depending on acquisition type. Transportation and shipping instructions are governed by DLA procedural notes, and the point of contact for inquiries is Christian Roberson of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

PANEL, SIGNAL DISTRIBUTION, RADIO

Solicitation # SPE4A6-26-R-XC08

The contract requires the contractor to conduct and submit a first article test report for the Signal Distribution Panel with NSN 5821-01-439-8390 under solicitation SPE4A6-26-R-XC08, clearly marking the report with the contract number and lot/item number. The signed report must be accompanied by the system of record receiving report and a contractor certification that the same manufacturing process and facilities will be used for production units. Submission instructions vary by DLA branch: DLA Aviation and Troop Support subgroups require submission through specific blocks on procurement forms, while DLA Land, Maritime, and Troop Support Construction and Equipment have designated email addresses or physical addresses for FAT monitor receipt, with electronic submission preferred and alternatives provided for oversized files. The contractor must maintain a Government-approved inspection system and retain all supporting records for Government review upon request. At least fourteen days before shipment, written notice must be provided to the contracting officer and DCMA if quality administration is delegated. For Government-performed FAT, the contractor must ship test units with proper external labeling stating “First Article Exhibits Do Not Post to Stock,” using MIL-STD-129 markings and including inside the package the contract, test reports, certifications, drawings, and a pre-paid return label. Shipments must be sent via traceable carriers with accompanying email notification containing shipment details, tracking information, and a copy of the receiving report, directed to specified DLA addresses based on branch. The Government may return test units at no cost, provided the contractor supplies a return address and pre-paid shipping method.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont, plans to award a single-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the Ninja GEN2 System, citing proprietary specialized equipment requirements under FAR 8.405-6(a)(1)(i)(B). Market research confirms that no other vendors offer compatible technical support or replacement services for this system, making Black River Systems the sole provider capable of meeting the government’s needs. This procurement is designated as a Small Business Set Aside under NAICS code 334290, and while no competitive solicitation is currently active, interested parties may submit written information detailing their ability to fulfill the requirement; such submissions will be reviewed solely to determine if a competitive process should be initiated. The solicitation number is W50S9C-26-Q-A016, posted on July 30, 2026, with responses due by August 14, 2026. The contracting office is part of the Department of Defense, operating under the W7N4 Uspfo Activity Vtang 158, located in South Burlington, Vermont, with a zip code of 05403-5867. Point of contact for inquiries is James Yoshikawa, reachable via phone at 802-660-5423 or email at james.yoshikawa@us.af.mil, with Kristen Lucey as the secondary contact. All proposals must be submitted in writing by the deadline, and while this notice does not constitute a request for quotes, feedback from potential vendors will inform future procurement decisions. The place of performance is confined to the state of Vermont.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

Conference Room Upgrade VTC Refresh

Solicitation # N0018956QL276

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking a 100% Service-Disabled Veteran-Owned Small Business set-aside firm-fixed price contract to perform a conference room upgrade and VTC refresh in Building T-112 at Joint Expeditionary Base Little Creek in Virginia Beach, Virginia, in support of the Naval Surface and Mine Warfighting Development Center Detachment Little Creek. The acquisition follows FAR Part 12 procedures for commercial products and services under NAICS code 334290 with a small business size standard of 800 employees. Amendment 0001 updates the Statement of Work, adds the Parts List and Room Schematics, clarifies vendor requirements, and extends the solicitation submission deadline to August 4, 2026 at 10:00 PM EDT. All vendors must sign and submit the attached SF30 to acknowledge the amendment. A mandatory site visit is scheduled for July 29, 2026, from 9:00 AM to 12:00 PM EDT at Gate 3, 3710 Helicopter Road, Virginia Beach, with vendors required to arrive at least one hour early for base access processing. Only two representatives per vendor may attend, and those without base access must request accommodation by July 23, 2026, by providing their name, company, CAGE code, and escort status to Joseph Frech. Clarifications on minimum requirements must be submitted in writing by July 30, 2026, at 11:00 AM EDT. Performance is scheduled from September 1, 2026, to November 1, 2026, with delivery F.O.B. Destination to the specified location. The contract requires full compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identifier (UII) marking using Data Matrix symbology on all delivered items, with all labeling and packaging adhering to military standards. Invoices must be submitted through Wide Area WorkFlow (WAWF), using DoDAAC N53202 for payment processing. Contractors must ensure all personnel are U.S. citizens with favorably adjudicated background investigations, with no interim clearances permitted, and must maintain active CAC credentials under HSPD-12 and DISS protocols. Facility Security Officers are required to manage DISS profiles, and background investigations must be renewed every five

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CG-RAPTOR - COASTAL SENTINEL INDUSTRY DAY

Solicitation # CG-Raptor_Industry_Day

The United States Coast Guard, through its Office of Rapid Response and Prototyping, is seeking mature, operationally viable technologies to enhance the Coastal Sentinel maritime surveillance and command-and-control system. This request for information is not a solicitation for contracts or a commitment to procure, but rather a market research effort to identify industry capabilities that can be demonstrated at an invitation-only event on September 29, 2026, in San Diego, California. Respondents are encouraged to submit technologies that are already proven in relevant environments, show measurable operational value, and require no significant government-funded development prior to demonstration. The focus is on solutions that integrate seamlessly with existing systems, particularly the Team Awareness Kit ecosystem, and can operate effectively under real-world conditions such as limited bandwidth, disconnected environments, and austere settings. Technology areas of interest include mature integrations with TAK, advanced maritime track correlation and sensor fusion, alternatives to traditional long-range electro-optical/infrared systems like high-altitude balloons and uncrewed systems, and computer vision applications for autonomous vessel detection, classification, and activity recognition. The Coast Guard prioritizes technologies with high readiness levels, demonstrated operational deployment, modular architecture, strong cybersecurity and data governance, and human-centered design that reduces operator burden. Companies must clearly articulate their technology’s readiness, real-world testing, and integration pathways, with preference given to those already field-tested by users. Responses are due by August 14, 2026, and only up to ten firms will be invited to present at the industry day, where demonstrations will be unclassified and limited to unclassified information. Participation does not imply endorsement, qualification, or future procurement.

C5I Division 3 Portsmouth

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

DEADLINE

in about 1 month

Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A7-26-T-582S

The contract pertains to the procurement of six units of electronic communication equipment cover, identified by NSN 5895-01-664-4798, under solicitation SPE4A7-26-T-582S, with a response deadline of July 28, 2026, and a delivery requirement of 165 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA authorization. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in samples unless otherwise stated. The contract falls under NAICS code 334290, is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in New Cumberland, PA, and primary point of contact is Mykhara Robinson.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electro-Mechanical Connector Manufacturing (MIL-DTL-38999 Compliant)The contract requires the manufacture and delivery of 721 units of a DUMMY CONNECTOR, RECEPTACLE with NSN 5935012500436, fully compliant with MIL-DTL-38999/22J and MIL-DTL-38999N specifications, and must be listed on the Qualified Products List for FSC 5935. All units must meet stringent defense standards for performance, durability, and interoperability, ensuring compatibility with existing military systems. The work is classified as a subcontract under NAICS code 334290, and the place of performance is designated as Tinker AFB, Oklahoma, with a delivery requirement tied to the contract’s fulfillment deadline. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The contract is not subject to a specific set-aside designation, and while no point of contact is provided, bidders must submit proposals through the official DIBBS portal using the reference number SPE7M526T356N. Compliance with all military technical and qualification requirements is mandatory, and failure to meet QPL listing status for FSC 5935 will result in disqualification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket SupplyThe contract calls for the supply of electronic shielding gaskets identified by NSN 5999016880428, with all packaging, preservation, and labeling required to meet applicable military standards. The work must be performed in accordance with federal procurement guidelines and delivered to the specified place of performance at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334290, and it is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Bidders must submit their proposals by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation posted on DIBBS. The contract will support critical defense electronics systems requiring reliable electromagnetic interference protection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Selector Control SUThe contract involves the full manufacturing, assembly, and testing of the Selector Control SU to meet stringent military specifications, utilizing proprietary technical data granted with limited rights, ensuring the recipient has restricted use and reproduction capabilities. This work requires adherence to exacting defense standards, and the proprietary nature of the technical data implies strict controls over access, disclosure, and downstream use to protect intellectual property while enabling production. The opportunity is solicited as a subcontract under NAICS code 334290, categorizing it within other electronic component manufacturing, with a response deadline of August 5, 2026. Performance is mandated at a military postal address in FPO with ZIP code 96616, indicating operations may occur in a deployed or overseas location. The contracting activity is traced to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, highlighting its alignment with defense supply chain requirements and the expectation for compliance with federal defense acquisition protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Commercial Interface Unit Manufacturing & AssemblyThe contract requires the full manufacturing and assembly of commercial interface units identified by NSN 5895-01-659-8156, encompassing all stages from initial production through final assembly. Comprehensive quality assurance protocols and rigorous testing procedures are mandatory to ensure adherence to established military standards, with no deviations permitted in materials, workmanship, or performance criteria. All units must meet applicable technical specifications and undergo verification to guarantee operational reliability under mission-critical conditions. The solicitation is classified as a subcontract under NAICS code 334290, with a response deadline of August 12, 2026, and was posted on July 28, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific point of contact and performance location details are not provided. The work is expected to be performed in alignment with federal defense procurement requirements, and interested parties must ensure full compliance with all regulatory, technical, and administrative obligations specified in the underlying solicitation available at the provided link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE