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3 PHOENIX INC, CHANTILLY, VA 20151

UEI: SLED_956A3F4415792164

3 PHOENIX INC, CHANTILLY, VA 20151 is a federal contractor, registered under UEI SLED_956A3F4415792164. It has been awarded $510,786 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_956A3F4415792164

Federal Contracting Overview

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

AI Capability Profile

3 PHOENIX INC maintains a professional relationship with the Navsup Weapon Systems Support Mech. The company is based in Chantilly, Virginia.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$510.8K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$281.9K55.2%334417 - Electronic Connector Manufacturing$228.9K44.8%

Awards by Agency Over Time

Awards by Place of Performance

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Shipboard Alarm Panel Supplier (NSN 6320-01-452-9514)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the supply of two specialized electrical receptacle connectors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to NSN 5935014487485, MIL-DTL-38999 standards, and TDP Rev A Gen 4 specifications. To ensure quality and compliance, the provider must hold QPL certification for FSC 5935 and follow all designated manufacturer restrictions. Logistical requirements mandate that all items be packaged according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Patuxent River, with a response deadline set for November 12, 2026. The procurement falls under NAICS code 334417, focusing on the delivery of high-precision electrical components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Specialized Disk Drive Unit SupplierThis subcontract involves the manufacture or sourcing of eight Disk Drive Units for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical and quality specifications outlined in NSN 7025-01-705-9297 and the DLA Master List RA001. Completed units are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract requires strict adherence to several regulatory mandates, including DFARS 252.204-7012, Buy American requirements, and Section 889 prohibitions. This opportunity falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-165-2952)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacturing of Fiber Optic Plug Connectors (NSN 6060014777643)This subcontract involves the manufacturing and supply of 49 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in strict accordance with MIL-DTL-83522/16C Revision C and MIL-DTL-83522F Revision F standards, with a specific prohibition against the use of additive manufacturing. All items must be packaged following ASTM D39521 and MIL-STD-129 guidelines. To be eligible, the provider must hold QPL or QML certification for the required military standards and maintain DFARS cybersecurity compliance. The project falls under NAICS code 334220 and is associated with the Department of Defense, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

RF Waveguide Assembly and Integration

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Waveguide Assembly Supplier (NSN 5985-00-291-8463)This subcontract opportunity with the DLA Weapons Support Active Devices Division involves the procurement and fabrication of one Waveguide Assembly under NSN 5985-00-291-8463. The selected supplier must ensure the assembly adheres strictly to DLA Master List technical and quality requirements, specifically R and I numbers. Packaging and labeling must comply with RP001, MIL-STD-129, and ASTM D3951 or IP025 standards, with final delivery taking place at Nellis AFB. Eligible contractors must meet specific regulatory and security mandates, including a CMMC Level 2 self-assessment and full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 334220. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Specialized Radio Frequency (RF) Cable SupplierThis subcontract opportunity is for the manufacture and supply of high-performance radio frequency cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering over 10,000 feet of RF cable, specifically NSN 6145009189494, ensuring strict adherence to MIL-DTL-17/113D, MIL-DTL-17J, and drawing 01365 99007B3700. Eligible suppliers must maintain QPL/QML approved manufacturing processes and demonstrate full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 334220, with the place of performance located in Barstow, California. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1770

Solicitation SPE7M5-27-T-1770, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 111 electrical plug connectors, identified by NSN 5935010865653. The procurement is a total small business set-aside under NAICS code 334417. Key delivery requirements include a 57-day after delivery order period, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0897

Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-U-0010

Solicitation SPE7M2-27-U-0010 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical plug connectors, identified by NSN 5935-00-169-3751. The requirement is for an estimated quantity of 1,495 units, with a delivery timeframe of 134 days. This is designated as a critical application item and must comply with technical specifications MIL-PRF-39012/16H(3) and MIL-PRF-39012F(4). The item is a Qualified Products List (QPL) component, and manufacturer part numbers appearing on the QPL at the time of award are acceptable. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. Specific restrictions are in place regarding the intentional addition of mercury and the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and the procurement is conducted under the First Destination Transportation (FDT) program to optimize shipping costs.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ATTENUATOR, FIXED

Solicitation # SPE7M0-27-T-0911

Solicitation SPE7M0-27-T-0911 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one fixed attenuator, identified by NSN 5985-01-606-3913. The item is classified as a commercial off-the-shelf product. Delivery is required by October 29, 2026, with a delivery window of five days after order. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury, per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by various FAR and DFARS clauses, including those related to safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1767

Solicitation SPE7M5-27-T-1767 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical plug connectors, identified by NSN 5935-01-717-9862 and manufacturer part number 2975-6-1 from Winchester Interconnect Corporation. The requirement is designated as a critical application item and requires adherence to specific technical and quality standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after order, with a need ship date of April 21, 2026, and a final required delivery date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking protocols, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each unit package specifically labeled with the NSN, contract number, lot number, and CAGE codes. Quality assurance is managed through destination inspection and acceptance per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and strict supply chain traceability documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1756

Solicitation SPE7M5-27-T-1756 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 36 antenna units under NSN 5985-01-449-3240. This is a restricted source item requiring engineering source approval from the Government design control activity and must comply with technical specifications A3332807 and SQAP014493240. The contract mandates inspection and acceptance at the origin, with a delivery requirement of 323 days after the order. The government maintains the option to invoke product verification testing per DLAD 52.246-9004, and contractors must provide 14 days' notice prior to shipment for first article testing. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Compliance requirements include the Buy American Act, the Berry Amendment, and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951. Cybersecurity and data protection are emphasized through the inclusion of DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1753

Solicitation SPE7M5-27-T-1753 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical plug connectors, identified by NSN 5935-01-149-5578 and part number MS3406DJS18B1S. The items must comply with SAE-AS50151E Revision E and SAE AS34061 standards and are designated as Qualified Products List items. The contract mandates strict adherence to environmental prohibitions, specifically banning the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Delivery is required within 32 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of November 1, 2026. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE4A5-27-T-2111

Solicitation SPE4A5-27-T-2111 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine electrical receptacle connectors, identified by NSN 5935-01-740-9643. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of May 15, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-1759

Solicitation SPE7M5-27-T-1759 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one electrical connector cable clamp. The required item is identified by NSN 5935011876277 and part number 609-050 from Thomas and Betts Corp Electronics. This is designated as a critical application item with a delivery requirement of 20 days after order and an original required delivery date of October 28, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Reno, Nevada. The contract mandates strict quality and packaging standards, requiring adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ017 for bare item marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE