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PHOENIX PUMPS, INC.

UEI: SLED_D0FFE045A1E6CE5F

PHOENIX PUMPS, INC. is a federal contractor, registered under UEI SLED_D0FFE045A1E6CE5F. It has been awarded $9,000,000 across 1 federal contract. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Lower Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0FFE045A1E6CE5F

Federal Contracting Overview

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

AI Capability Profile

Phoenix Pumps, Inc. specializes in the design and manufacturing of specialized pumping systems. Their technical expertise includes the production of complete Floway pump systems and individual pump sections intended for the replacement of existing infrastructure. The company has experience supporti...

Key Performance Metrics

Awards Count

0

All time

Active

0

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

Lower Colorado Regional Office$9.0M100%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$9.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-367A

Solicitation SPE7M1-26-T-367A is a Request for Quotations issued by DLA Land and Maritime for the procurement of 216 fluid filter elements, identified by NSN 4330-01-166-8391 and PTI Technologies Inc. part number 7583216. The requirement is designated as a critical application item. Quotes must be submitted via the DIBBS system by October 2, 2026. The delivery is set for 232 days after the award, with a need ship date of June 16, 2026, and an original required delivery date of October 19, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to destination inspection and acceptance under FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific restrictions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Hose Reel Assembly Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sediment Strainers (Model 72 Perforation)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Reel Assembly ManufacturerThis subcontract involves the manufacture and supply of complete hose reel assemblies for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes fabricating assemblies to government specifications, integrating hose and reel components, and conducting rigorous quality control testing using industrial-grade hoses and metal forming equipment. All operations must strictly adhere to FAR 52.223-3 regarding hazardous material identification and safety data requirements. The project is managed under NAICS code 333914 and will be performed in New Cumberland. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Oiler Hand Component Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Handle Component SupplierThis subcontract, managed by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of eight units of Handle Part Number 7018589005. The supplier is responsible for ensuring all components are marked in strict accordance with MIL-STD-129 using compliant labeling equipment and preparing the finished items for shipment. The contract operates under FOB Origin terms with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 333914 to support prime contractors delivering DLA supply contracts.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Reel Assembly, Static Discharge (NSN 4930013957286)This subcontract involves the manufacture or sourcing of 49 Static Discharge Reel Assemblies, identified by NSN 4930013957286, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinating delivery through the First Destination Transportation program. Managed under the Department of Defense with a place of performance at Tinker AFB, the contract falls under NAICS code 333914. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Pressure Pumping Unit ManufacturerThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the manufacture and assembly of seven complete Pressure Pumping Unit kits. The selected contractor will be responsible for fabricating these units to precise technical specifications using industrial pumping components, pressure vessels, and assembly tooling, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 333914, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 13, 2026, to support prime contractors in fulfilling their DLA supply obligations.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Fuel and Oil Nozzles (NSN 4930-01-696-3287)This subcontract involves the manufacture or sourcing of nine fuel and oil nozzles, specifically NSN 4930016963287, to support prime contractors delivering on Department of Defense supply contracts. The project requires the use of precision machining to ensure all units adhere to the DLA Master List of Technical and Quality Requirements and military specifications. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 333914 and is managed by Construction and Equipment Manufacturing and Construction. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0078

Solicitation SPE8EE-27-T-0078 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 13 lubricators, identified by NSN 4930-01-283-7023 and Lockheed Martin part number 77C722860. The procurement falls under NAICS code 333914. Quotations must be submitted via the DIBBS portal by October 13, 2026. The required delivery date is April 23, 2027, with a need ship date of March 28, 2027, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List technical and quality requirements taking precedence. All hazardous materials must be labeled per the Hazard Communication Standard. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0067

Solicitation SPE8EE-27-T-0067, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 71 hose reel assemblies, identified by NSN 4930-01-643-0719 and part number 051496-135 from Hydraulics International, Inc. The acquisition falls under NAICS code 333914. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 28, 2026, and an original required delivery date of August 15, 2027. The delivery timeline is specified as 186 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. While ASTM D3951 is mentioned, the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012, adhering to the Buy American Act and Berry Amendment, and following hazardous material labeling standards under 29 CFR 1910.1200. Quotes are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0052

Solicitation SPE8EE-27-T-0052 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 40 fuel and oil servicing nozzles, identified by NSN 4930-01-661-7722. This is a total small business set-aside under NAICS code 333914. The required delivery date is February 17, 2027, with a need ship date of March 28, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking compliant with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Evaluation is based on the DLA Master Solicitation for Automated Simplified Acquisitions, with a specific prohibition on items produced via additive manufacturing and a price evaluation preference for HUBZone concerns. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various FAR and DFARS provisions regarding equal opportunity, trafficking in persons, and the prohibition of covered telecommunications equipment. Inspection will be conducted at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MANU & CON

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REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0032

Solicitation SPE8EE-27-T-0032 is a request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of six hose reel assemblies, identified by NSN 4930-01-568-7912. The required delivery date is February 13, 2027, with a need ship date of March 28, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit quotes via the DIBBS portal by October 13, 2026, and are required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, and requires destination inspection and acceptance per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-T-0003

Solicitation SPE8EE-27-T-0003 is a fixed-price request for quotation issued by the Department of Defense, DLA Troop Support, for one fluid pressure dampener, identified by NSN 4930-01-621-8741 and part number 120SS-1-H-C-P-G. The item must be manufactured in accordance with basic specification MIL-PRF-2940D. Delivery is required within five days after order, with an original required delivery date of September 18, 2026. The shipment is FOB Origin and will be delivered to PCU Bougainville (LHA 8) in Mississippi. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. All quotes must be submitted via the DIBBS portal by October 13, 2026. Notably, the government prohibits the use of additive manufacturing for this item unless specifically authorized. The solicitation includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns and requires compliance with various FAR and DFARS clauses, including those regarding covered defense information, hazardous material labeling under 29 CFR 1910.1200, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0033

Solicitation SPE8EE-27-T-0033 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 49 Reel Assembly, Static Discharge units under NSN 4930-01-395-7286. The acquisition is categorized under NAICS code 333914 and is being conducted via the First Destination Transportation program to optimize shipping costs. The required delivery date is January 14, 2027, with a delivery lead time of 58 days after order, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001). Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0037

Solicitation SPE8EE-27-T-0037 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 34 static discharge reel assemblies. The required items are identified by NSN 4930-01-363-9236 and AMETEK part number 200-20R. Quotes must be submitted via the DIBBS portal by October 13, 2026. The delivery terms are FOB Origin, with a need ship date of December 6, 2026, and a final required delivery date of January 22, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors proposing alternate parts must provide a complete data package for evaluation, and those using non-domestic materials must provide full disclosure within their quotes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COUPLING, GREASE GUN

Solicitation # SPE8EE-27-T-0001

Solicitation SPE8EE-27-T-0001 is a Request for Quotation issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 15 grease gun couplings, identified by NSN 4930-00-105-6110. The items are to be delivered FOB Destination to the USS Oscar Austin DDG 79 at FPO AE 09581, with a required delivery date of September 28, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. Those proposing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-27-T-0010

Solicitation SPE7M1-27-T-0010 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pump shaft sleeves, identified by NSN 4320016511546 and Circor Naval Solutions LLC part number 0659B0038J109A. The requirement consists of three line items, each for a quantity of one unit, to be delivered to different locations including PCU Massachusetts SSN 798, USS Idaho SSN 799, and PCU Iowa SSN 797. The original required delivery date is September 28, 2026, with a delivery period of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone depleting chemicals and intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE