AwardTape / Contracts / SPE3S1-25-F-0477
SPE3S1-25-F-0477: $64K Defense Logistics Agency Award to Luxfer Magtech, Inc
8511216641 pull tabs. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-05-15.
$64K contract action / $64K cumulative ceiling / COMPETITION NOT STATED / 2025-05-15 completion / SPE3S1 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE3S1-25-F-0477 (unhyphenated: SPE3S125F0477) · Parent Vehicle: SPE3S1-22-D-Z248 |
|---|---|
| Prime Contractor (Awardee) |
Luxfer Magtech, Inc
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $36.2M obligated across 49 contracts
|
| Obligated Amount | $63,500 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $63,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $63,500 (signed 2025-02-27, latest FPDS action 2025-02-27) · 15 Issued Delivery/Task Order(s) totaling $24,310,279 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE3S1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8970 (Composite Food Packages) · NAICS 325998 (All Other Miscellaneous Chemical Product And Preparation Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Ohio |
| Estimated Completion Date | 2025-05-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE3S125F0477)
8511216641 pull tabs
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Luxfer Magtech, Inc
- Delivery Runway: Active through 2025-05-15
- Requirement Scope: 8511216641 pull tabs
- Federal Supply Class: PSC 8970 (Composite Food Packages)
- BD Action: Reference Prime Contract SPE3S1-25-F-0477 when contacting Luxfer Magtech, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE3S1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE3S1-25-F-0477 (15 shown, $24.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE3S125F0248 | $6.1M | Luxfer Magtech, Inc | 2025-01-13 / 2025-11-20 | 2026-12-31 | 8511119025 heater module,heate |
| SPE3S124F0899 | $3.0M | Luxfer Magtech, Inc | 2024-05-14 / 2024-05-14 | 2024-07-30 | 8510631668 heater module,heate |
| SPE3S124F0964 | $3.0M | Luxfer Magtech, Inc | 2024-05-23 / 2024-05-23 | 2024-11-18 | 8510655573 heater module,heate |
| SPE3S124F1191 | $2.8M | Luxfer Magtech, Inc | 2024-07-17 / 2025-10-07 | 2025-10-31 | 8510759050 heater module,heate |
| SPE3S125F0165 | $2.6M | Luxfer Magtech, Inc | 2025-02-05 / 2026-06-02 | 2026-06-30 | 8511065780 heater module,boil |
| SPE3S124F1192 | $1.6M | Luxfer Magtech, Inc | 2024-07-17 / 2025-10-07 | 2025-11-30 | 8510759053 heater module,boil |
| SPE3S124F0904 | $1.3M | Luxfer Magtech, Inc | 2024-05-14 / 2025-04-29 | 2024-07-30 | 8510631722 heater module,boil |
| SPE3S124F0962 | $1.3M | Luxfer Magtech, Inc | 2024-05-23 / 2025-04-29 | 2024-11-18 | 8510655445 heater module,boil |
| SPE3S124F0729 | $995K | Luxfer Magtech, Inc | 2024-04-05 / 2025-04-29 | 2024-06-27 | 8510553346 heater module,boil |
| SPE3S126F0769 | $920K | Luxfer Magtech, Inc | 2026-04-06 / 2026-06-01 | 2026-07-31 | 8512018901 heater module,heate |
| SPE3S124F0856 | $321K | Luxfer Magtech, Inc | 2024-05-06 / 2024-10-29 | 2024-10-29 | 8510613962 heater module,boil |
| SPE3S125F0163 | $144K | Luxfer Magtech, Inc | 2024-12-10 / 2025-02-20 | 2025-02-25 | 8511065535 pull tabs |
| SPE3S124F0995 | $127K | Luxfer Magtech, Inc | 2024-05-31 / 2024-05-31 | 2024-08-16 | 8510669222 pull tabs |
| SPE3S124F1193 | $127K | Luxfer Magtech, Inc | 2024-07-18 / 2024-07-18 | 2024-10-03 | 8510763833 pull tabs |
| SPE3S125F0246 | $127K | Luxfer Magtech, Inc | 2025-01-13 / 2025-03-10 | 2025-03-31 | 8511118917 pull tabs |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Luxfer Magtech, Inc Supply Chain / Small Business Liaison referencing contract SPE3S1-25-F-0477.
Recent Contract Actions from Buying Office SPE3S1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-23 | SPE3S1-26-D-Z100 | Baxters North America | $66.6M | - | Baxters North America wins $66.6M contract for both the cold and hot modular operational ration enhancement. Defense Logistics Agency Troop ... |
| 2026-02-26 | SPE3S1-26-D-Z203 | Jianas Brothers Packaging | $39.8M | - | Jianas Brothers Packaging wins $39.8M contract for instant powdered juice pouches. Defense Logistics Agency Troop Support small business. |
| 2025-11-14 | SPE3S1-26-D-Z200 | OFD Foods | $28.8M | - | OFD Foods wins $28.8M contract for boil-in-bag reduced cholesterol dehydrated egg mix. Defense Logistics Agency Troop Support small business... |
Other Recent Department of War Awards to Luxfer Magtech, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | W912CH-26-D-0048 | Army | $10.1M | Aug 6, 2031 | Luxfer Magtech wins $10.1M contract for M256A2 Chemical Agent Detector Kit. Army Contracting Command work through Aug 6, 2031. |
| 2026-03-05 | W912CH-26-D-0021 | Army | $13.0M | Mar 4, 2031 | Luxfer Magtech wins $13.0M contract for a five-year supply of M9 Paper. Army Contracting Command work through Mar 4, 2031. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE3S1-25-F-0477
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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