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Phoenix Logistics, Inc. 1840 West 1st Ave. MESA AZ 85202 USA

UEI: SLED_9F9FF1A2CFF408AF

Phoenix Logistics, Inc. 1840 West 1st Ave. MESA AZ 85202 USA is a federal contractor, registered under UEI SLED_9F9FF1A2CFF408AF. It has been awarded $299,075 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9F9FF1A2CFF408AF

Federal Contracting Overview

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

AI Capability Profile

Phoenix Logistics, Inc. provides specialized manufacturing services under NAICS 339113, focusing on the production of semiconductor devices. The company has experience supporting the W6QK Acc-Orlando. The firm operates within the semiconductor and electronic component manufacturing industry. Phoe...

Key Performance Metrics

Awards Count

1

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

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$299.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$299.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Phoenix Logistics, Inc. 1840 West 1st Ave. MESA AZ 85202 USA's top NAICS codes and agencies

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

about 3 hours ago

DEADLINE

in about 1 month

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

about 9 hours ago

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

Triple A S.A. E.S.P.

POSTED

about 10 hours ago

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army

Solicitation # W900KK-26-R-A023

The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.

W6QK Acc-Apg-Orlando

POSTED

about 13 hours ago

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 13 hours ago

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

POSTED

about 17 hours ago

DEADLINE

Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.

POSTED

DEADLINE

Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Sterilization Basket and Cage SupplierThis subcontract opportunity is for a supplier to provide sterilization housing and containment systems to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically involves the delivery of mid-size sterilization baskets and cages manufactured from medical-grade, sterilization-compatible materials. All provided equipment must strictly comply with FDA regulations to ensure safety and efficacy in medical environments. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bragg. Interested parties should note the solicitation details associated with NAICS code 339113. The response deadline for this requirement is October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Plastic Oxygen Rebreathing MasksThis subcontract involves the supply of disposable plastic oxygen rebreathing masks for prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor is responsible for manufacturing or procuring masks that adhere to NSN 6515-01-140-5343 specifications using medical-grade plastic materials. Each delivery consists of one package containing 50 masks, which must be packaged and labeled according to Defense Logistics Agency requirements. The opportunity is categorized under NAICS code 339113 and is associated with a performance location in FPO 96660. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nitrile Patient Examining GlovesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of nitrile rubber patient examining gloves for prime contractors on DLA supply contracts. The required gloves must be latex-free, powder-free, non-sterile, and ambidextrous, featuring a 9.5 inch length with textured fingertips and a smooth finish. The total delivery requirement is 3,000 packages, with each package containing 100 gloves. Compliance is mandatory regarding MPID No. 1 and 29 CFR 1910.1200 standards. Packaging must adhere to ASTM D3951 dispenser box specifications, while labeling must follow MIL-STD-129 and RP001 guidelines. The contract falls under NAICS code 339113 and specifies a place of performance in FPO 09591.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables Supply (Drapes and Cups)This subcontract involves the supply of disposable medical-grade consumables to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work focuses on the manufacture or distribution of KIMGUARD ONE STEP drapes measuring 30 by 30 inches and 60CC medicine cups. These items must be produced using medical-grade plastics, polymers, and absorbent barrier materials, and the provider is required to furnish all necessary medical grade material certifications. The contract requires the delivery of these consumables in bulk quantities to Fort Campbell. Interested parties should note that the response deadline is October 26, 2026, and the procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 1000ML Glass Erlenmeyer FlasksThis subcontract involves the manufacture and supply of 1000ML glass Erlenmeyer flasks to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The required flasks must feature narrow mouths, reinforced beaded rims, and graduations ranging from 250ML to 1000ML in 50ML increments. All products must strictly adhere to Medical Marking Standard No. 1 and comply with DLA Master List specifications RA001, RP001, and RQ011. The contract mandates full compliance with the Buy American Act and requires the delivery of properly packaged and marked glassware. Performance for this requirement is centered in FPO 09583 under NAICS code 339113. Interested parties must respond by October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014779513)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 4,437 socket head cap screws identified as NSN 5305014779513. The contractor is responsible for manufacturing or sourcing these fasteners in strict adherence to TDP Rev A Gen 1 IAW BAS. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. All deliverables must be packaged according to ASTM D3951 and RP001, marked per MIL-STD-129, and identified per MIL-STD-130N. Quality assurance will be conducted following MIL-STD-1916 or ASQ H1331 standards. Once processed, the packaged and labeled units are to be delivered to DLA Distribution Anniston.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE