Brand Name Phoenix Products LLC Lights and Mounts
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy's Fleet Logistics Center Puget Sound (FLCPS) intends to award a Firm-Fixed-Price Supply-type Purchase Order for Phoenix Products LLC LED lights and mounts. This is a brand-name requirement due to OEM compatibility and approval for MSC N72 and ABS systems. The acquisition is 100% set aside for Small Businesses. Quotes are due June 24, 2026, at 2:00 PM PT.
Scope of Work
This requirement is for specific Phoenix Products LLC LED lights and associated mounts. The items are essential replacement lighting fixtures, approved OEM for MSC N72 and ABS systems, and T-ALT 23-025 approved. Non-OEM components may lead to system failure or degraded performance.
Key items include:
- EM3-MAX-WF-277-480-50K-B1-NMIL (QTY: 41)
- EM3-HI-MF-277-480-50K-B2-NMIL (QTY: 25)
- BMK-LO/HL/MAX,MC2/MC3/EM2/EM3, 1054207 (QTY: 41)
- BMK-LO/HI/MAX,MC2/MC3/EM2/EM3, 1054207 (QTY: 25)
- PTM-MAX, TENON MOUNT STEEL 2-3/4" (1056531) (QTY: 41)
- PTM-LO/HI. 2 3/8 INCH TENON MOUNT (QTY: 25)
Contract Details
- Type: Firm-Fixed-Price Supply-type Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 335132 (Size Standard: 600 employees)
- Period of Performance: Delivery required by August 31, 2026.
- Anticipated Award Date: July 2026 (approximately two weeks after solicitation closing).
Submission & Evaluation
- Offer Due Date/Time: June 24, 2026, at 2:00 PM PT.
- Questions Deadline: One (1) day prior to the solicitation closing date.
- Submission: Quotes must be submitted to the Contracting Official and POCs identified in SAM.gov.
- Evaluation Factors: The Government will select the most advantageous offer based on:
- Technical (including delivery date)
- Price
- Past Performance (These factors are of no relative order of importance.)
- Requirements: Offerors must include OEM documentation establishing genuineness, traceability, and manufacturer warranties. Quotes without exceptions will be assumed to take no exception. Quoting less than the entire effort may be deemed unacceptable.
Eligibility & Contacts
- Eligibility: Offerors must be registered in SAM.gov and meet Small Business criteria.
- Contract Specialist: Zoe Sarto (zoe.m.sarto.civ@us.navy.mil)
- Contracting Officer: Brittany Tavassoli (brittany.b.tavassoli.civ@us.navy.mil)