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3 DOG PROMOTIONS

UEI: JA61DNY43S94

3 DOG PROMOTIONS is a federal contractor, registered under UEI JA61DNY43S94. It has been awarded $92,730 across 7 federal contracts. Primary work spans Unknown NAICS and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JA61DNY43S94

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$92.7K100%

Awards by NAICS

- Unknown NAICS$49.0K52.8%

339999 - All Other Miscellaneous Manufacturing$43.7K47.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 DOG PROMOTIONS's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-888F

MSC Industrial Direct Co. Inc. of Melville, New York has been contracted to supply one unit of non-NSN item 147SM-1 with CAGE code 4J007 under solicitation SPE7L1-26-T-888F. The item must be delivered within ten days to the destination address at Camp Carroll, South Korea, with FOB destination terms and zero variance allowed in quantity. All packaging shall comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements. The Unit of Issue is EA and the Quantity per Unit Pack is 1. The delivery point is designated as WT4KEA, W0C3 USAMSC-K SP60, Bldg 505, Waegwan 39886, KR, and the required delivery date is July 28, 2026. Transportation details are governed by DLAD procedural notes C19 and C20. The item is designated as a non-NSN, with no exceptions permitted in data reporting. For government use, the item is marked with DIC A02, FC 61, and IPD 12, and the primary point of contact is Darrell Pannell of the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-889Y

LAW TACTICAL LLC based in Perkasie, Pennsylvania, is contracted to supply 15 units of the non-NSN item with CAGE code 7C9Y9 and part number REPBCE under solicitation SPE7L1-26-T-889Y. The delivery must be completed within 20 days of contract award and shipped FOB destination to Fort Carson, Colorado, with no tolerance for quantity variance. All items must be packaged per ASTM D3951, with labeling and marking strictly following MIL-STD-129, and palletized in accordance with DLA’s RP001 packaging requirements. The unit of issue is each, with a unit price of $15.00 and a total contract value of $225.00. Inspection and acceptance occur upon delivery at the destination. No parcel post is permitted; shipments must use the fastest traceable means. The delivery address, marked for, and shipping instructions all direct to Building 7465, Fort Carson, CO 80913-4093, with RDD 777 and project code TP 2. The original required delivery date is July 29, 2026, and the contract is for government use only with specific identifying codes included for logistics and tracking purposes.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-889X

LOFTOPIA LLC DBA KESTRELMETERS.COM is contracted to supply 2 units of non-NSN item 6WUL70792 at a unit price of $0.001, totaling $0.002, with delivery required within 10 days to the destination address at AWCF SSF CAMP CARROLL, BLDG 505, WAEGWAN, 39886, KR. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with unit pack quantity specified as 1 per unit and palletization following DLA Packaging Requirements RP001. All DLA Master List of Technical and Quality Requirements supersede ASTM standards. The item is marked for WT4KEA with the military freight control number W90V5A62100005 and scheduled for delivery by July 29, 2026. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-889X, with federal procurement oversight under the Department of Defense’s Land Supply Chain, and procurement is managed through DLA.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # W911S226U3855

The solicitation for rocket parts under contract number W911S26U3855 is a Small Business Set Aside, meaning only small businesses are eligible to compete, with the entire contract reserved for them. Issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, the requirement is classified under NAICS code 339999 for other miscellaneous manufacturing. The opportunity was posted on July 29, 2026, with responses due by August 5, 2026, at 8:30 PM Eastern Time, and the place of performance is associated with ZIP code 10996. This is a combined solicitation, potentially merging multiple procurement methods, and the primary point of contact is Jessica Kelley, reachable via phone at 845-938-4955 or email at jessica.l.kelley24.civ@army.mil. Interested vendors must submit proposals through the SAM.gov platform using the provided link.

W6QM Micc-Ft Drum

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DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the design and execution of packaging that strictly complies with MIL-STD-2073-1E and DLA RP001 standards, focusing on the proper handling and preservation of Type I shelf-life hazardous adhesive. This includes implementing HM CLNG/DRY preservation methods to ensure the material remains stable, safe, and functional throughout its designated shelf life under military logistics requirements. The packaging must meet rigorous durability, labeling, and environmental protection specifications to support storage, transportation, and deployment in demanding military environments. Performance is assigned to Gatesville, Texas, with a zip code of 76528-4604, and the work is classified as a subcontract under the NAICS code 339999 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a narrow window for submission. The contracting authority is the Defense Logistics Agency under the Department of Defense, underscoring the critical nature of compliance with federal military logistics standards. All deliverables must align precisely with the referenced specifications to ensure compatibility with DoD supply chains and safety protocols.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis contract requires the provision of military-compliant packaging, labeling, and palletization services specifically for panel indicators, adhering strictly to Defense Logistics Agency and Department of Defense standards. The work must meet all regulatory and technical requirements outlined by the DoD to ensure compatibility, durability, and traceability throughout military supply chains. The solicitation is structured as a subcontract with a Total Small Business Set-Aside designation, meaning only small businesses certified under the Small Business Administration can compete, ensuring opportunities for qualified small enterprises. The NAICS code 339999 indicates the work falls under miscellaneous manufacturing, covering specialized production and packaging services not classified elsewhere. The response deadline is August 5, 2026, with the solicitation posted on July 28, 2026, and the contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Performance is expected to align with federal defense logistics protocols, though the specific location of performance is not detailed in the available data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Dry Fire Magazine Manufacturing and SupplyThe contract involves the manufacture and supply of non-functional dry fire magazines designated by NSN 6910017084254, specifically engineered for use as training aids with military pistols. These items are inert and serve solely for repetitive drill and handling practice, ensuring safety and cost-effectiveness during tactical training. All units must comply with strict military packaging and marking standards to ensure uniformity, traceability, and readiness for distribution within DoD logistics systems. The procurement is issued as a subcontract under NAICS code 339999 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance required at FPO, zip 96692-7200. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with the opportunity available through the DIBBS platform under contract number SPE2DS26T278T.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Equipment Case SupplyThe contract involves the supply of a specialized polyethylene medical instrument and supply case designed for robust field use, featuring a gasketed lid to ensure environmental seal integrity, a pressure relief valve for safe pressure equalization, spring-loaded handles for ergonomic transport, and two wheels for mobility. The case is specified in olive drab green to meet military aesthetic and camouflage standards, with exact external dimensions of 32.75 inches in length, 20.87 inches in width, and 19.31 inches in height, ensuring compatibility with standard storage and transport systems. The item falls under NAICS code 339999 for other miscellaneous manufacturing and is procured as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a compressed timeframe for submissions. Performance is to be fulfilled at APO 09227-0000, a standard military postal designation typically associated with overseas or deployable operations, suggesting the case is intended for use in expeditionary or combat support environments. The contract type is designated as a subcontract, implying the award will be made to a contractor fulfilling a larger procurement framework, and no specific set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors without geographic or size-based restrictions. All proposals must comply with the technical specifications and delivery requirements outlined in the procurement on the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Prohibited Materials Compliance (Hexavalent Chromium)All deliverables under this contract must comply with DFARS substance restrictions by being free of hexavalent chromium unless specific authorization is granted. The requirement applies to all materials and components supplied under this subcontract, with strict adherence mandated to ensure regulatory compliance and avoid contamination risks. The contract is issued under the NAICS code 339999 and is associated with the Department of Defense through the Land Supplier Operations Engines organization. The place of performance is specified as Anniston, Alabama, with a zip code of 36201-4199, indicating the physical location where deliverables are expected to be managed or delivered. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing a tight window for suppliers to confirm compliance and submit their proposals. Any exceptions to the hexavalent chromium prohibition must be formally documented and approved in advance to meet contractual obligations.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Defense Warning Stream Pin ManufacturingThe contract pertains to the manufacture and delivery of 105 Warning Stream Pins, specialized items designed for military identification, safety marking, or equipment labeling. These pins must meet stringent military standards to ensure durability, visibility, and reliability in field conditions. The solicitation is issued as a subcontract under the NAICS code 339999, indicating it falls under miscellaneous manufacturing, and is managed by the Department of Defense through its Construction & Equipment Manu & Con division. Performance of the work is required at Hill AFB, Utah, with a zip code of 84056-5734, and all deliverables must be completed and delivered to this location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving a narrow window for interested suppliers to prepare and submit proposals. There is no specified set-aside category, meaning the contract is open to all eligible contractors without preference for small businesses or other designations. The technical specifications, quality requirements, and compliance protocols for the Warning Stream Pins are expected to be detailed in the accompanying solicitation document accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Baby Collars (No-Neck)The contract obligates the procurement and delivery of four units of COLLAR, BABY NO-NECK to Fort Bragg, North Carolina, with a strict delivery window of 20 days from the date of order placement. All items must comply with MIL-STD-2073-1E packaging standards and adhere to the Medical Marking Standard No. 1 to ensure proper identification, handling, and medical use compatibility. The solicitation falls under NAICS code 339999 and is categorized as a subcontract under the Department of Defense’s Medical Supply Chain MD SURG FSF. Although no solicitation number is provided, the response deadline for proposals is set for August 3, 2026, and the contract opportunity was posted on July 28, 2026. Deliveries are designated for the specific location of Fort Bragg with a zip code of 28310, indicating targeted military medical logistics requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Connector Supply – Oxygen Quick ConnectorsThe contract seeks the supply of diamond O2 quick connectors equipped with check valves, constructed from corrosion-resistant metal, specifically for use in surgical oxygen tube fittings. These components are critical for ensuring safe, reliable, and leak-free oxygen delivery in medical environments, particularly under demanding surgical conditions where precision and durability are non-negotiable. The products must meet stringent performance and material standards to guarantee compatibility, sterilizability, and resistance to degradation from medical-grade oxygen and cleaning agents. This is a subcontract opportunity issued under the Medical Supply Chain MD Surg FSF, a division of the Department of Defense, with performance required at APO 09094-3219. The solicitation, posted on July 28, 2026, requires responses by August 3, 2026, and falls under NAICS code 339999 for other miscellaneous manufacturing. The target recipients are manufacturers or suppliers with proven capability in producing medical-grade connectors that comply with industry and military specifications for safety and function in clinical settings. All submitted proposals must demonstrate adherence to material integrity, functional reliability, and readiness for deployment in urgent healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Packaging and Preservation ServicesThe contract requires the packaging, preservation, and labeling of medical resuscitators in full compliance with Department of Defense and Defense Logistics Agency standards, specifically incorporating desiccants and vapor corrosion inhibitors to ensure long-term integrity and functionality of equipment under storage and transport conditions. All work must adhere to military-grade protocols for environmental protection, with performance centered at Fort Carson, Colorado, under the supervision of the Medical Supply Chain MD Surg FSF agency. Submission deadlines are set for August 3, 2026, with the solicitation posted on July 28, 2026, and classified as a subcontract under NAICS code 339999 for other miscellaneous manufacturing. The contract emphasizes strict adherence to preservation techniques that safeguard sensitive medical devices against moisture and corrosion throughout their lifecycle in military inventory systems.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonrigid, Poleless Litter (NSN: 6530016007741)The contract seeks the procurement and delivery of three nonrigid, poleless medical evacuation litters designated by NSN 6530016007741, requiring full compliance with federal and Defense Logistics Agency standards for packaging, labeling, and hazardous materials documentation. These litters are intended for use in medical evacuation operations and must meet stringent technical and logistical specifications to ensure safe and effective deployment in military and field environments. The solicitation is structured as a subcontract under the NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is being managed by the Medical Supply Chain FSH organization under the Department of Defense. Performance of the contract is to be executed at APO, with a ZIP code of 09227-0000, aligning with U.S. military postal logistics. The opportunity was posted on July 28, 2026, with a firm response deadline of August 4, 2026, leaving a seven-day window for submissions. While no solicitation number is provided, the official interface for accessing details is available via the DIBBS system at the specified web link. The contract does not specify any set-aside status or organization type, suggesting it is open to qualified subcontractors without restriction based on small business or other classifications. All deliverables must be fully documented, properly marked, and packaged to meet federal handling and transportation protocols, particularly concerning hazardous materials, ensuring seamless integration into the defense supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CROSS ASSEMBLY, TEST

Solicitation # SPE8E6-26-T-3895

This contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.

Defense Logistics Agency

POSTED

DEADLINE

REEL, SHOULDER HARNE

Solicitation # SPE4A7-26-Q-0914

This contract pertains to the procurement of 95 units of a shoulder harness reel identified by NSN 1680-01-537-2665 and part numbers MBCS13227 and 2002184-1, supplied by Martin-Baker America Inc and Mission Systems Davenport Inc. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item with requirements governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and acceptance at origin. Compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking is mandatory, with no special marking or preservative methods beyond dry, clamshell, and bulk cushioning. Delivery is due 148 days after award, under firm fixed-price terms with zero variance in quantity, and FOB destination is origin. The item must undergo inspection and acceptance at origin, with government identification removed from any non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, reflecting the item’s role in mission-critical systems. The delivery address for government purposes is the DLA Distribution DDSP New Cumberland Facility, with transportation details governed by DLA procedures C19 and C20. The contract solicitation number is SPE4A7-26-Q-0914, issued on July 28, 2026, with responses due by August 7, 2026, and a required ship date of August 5, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-887G

The contract pertains to a non-NSN item with part number 012839966, sourced from PENTAIR VALVES CONTROLS US LP DIV PENTAIR FLOW CONTROL USA, located in Pasadena, TX. Six units are required, each to be delivered within five days of order placement, with delivery terms set at FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the Trident Training Facility in Silverdale, WA. Packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with all markings and labeling adhering to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue is QT with a quantity per unit pack of 001. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and is identified under RDD 999/NMCS SHIPMENT with tracking number Q9218862092301. The original required delivery date is July 28, 2026, under contract number SPE7L1-26-T-887G, with procurement handled by the Department of Defense’s Land Supply Chain. This item falls under NAICS code 339999 and is designated for government use only.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-R-X971

The contract is for the procurement of one filter element, fluid (NSN 1650-01-407-0717) under an indefinite-delivery contract with a five-year base period and no option periods, with an estimated annual demand of 10 to 40 units and a maximum contract value of $349,999.99. The item is designated as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample lot unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to DLA’s RP001 packaging requirements, including palletization, and all containers must be marked with hazard information per 29 CFR 1910.1200 and machine-readable 2D Data Matrix codes per MIL-STD-129, with product verification test samples clearly labeled to prevent stock posting. The delivery schedule is set at 233 days after date of order with F.O.B. destination terms, and payment must be submitted electronically via WAWF. The contract includes mandatory clauses on employment reporting, combating human trafficking, protection of legal information, safeguarding government-sensitive data, and flow-down requirements to subcontractors, with additional special requirements under the Defense Priorities and Allocations System and bilateral simplified indefinite-delivery contract provisions. All proposals must be submitted electronically through DIBBS or email, with file sizes not exceeding 15 MB, and respondents are required to maintain current UEI and CAGE codes, though no socioeconomic certifications or past performance data have been submitted as part of the solicitation. The contract is not a lowest price technically acceptable award; selection will be based on a best-value trade-off considering past performance, cost/price, and quoted delivery as equal factors, with past performance heavily weighted through SPRS assessments and historical quality and delivery records.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE