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3 PERCENT PRODUCTS LLC

UEI: GHWJYBN9QZP5

3 PERCENT PRODUCTS LLC is a federal contractor, registered under UEI GHWJYBN9QZP5. It has been awarded $12,616 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GHWJYBN9QZP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$12.6K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$12.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 PERCENT PRODUCTS LLC's top NAICS codes and agencies

RFQ-171-260000000401-2 | 591/25433.DPL; Monroe & New Buffalo W.C. - Play Equipment

Solicitation # RFQ-171-260000000401-2

The contract solicitation RFQ-171-260000000401-2 is issued by the Michigan Department of Treasury and Management (DTMB) for the procurement of play equipment at various locations in Monroe and New Buffalo, Michigan. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. This is a state-level procurement targeting educational or recreational facilities and does not specify a set-aside type or NAICS code. The place of performance includes multiple sites across the two cities, with no single designated zip code, indicating the equipment will be distributed to various facilities under the agency’s jurisdiction. Primary point of contact is Kristi Zakrzewski, reachable via email and phone, with additional support available through the DTMB office. All proposals must be submitted through the Michigan Sigma procurement portal.

POSTED

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Solicitation # 70Z08426QDL94018

The United States Coast Guard, through its Operational Logistics Command (LOG-94), is soliciting bids for individual tactical gear under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) with the number 70Z08426QDL94018. This acquisition is conducted under the Simplified Acquisition Procedure and follows FAR Part 12 for commercial items, with a Firm-Fixed Price contract type aimed at procuring a comprehensive set of individual equipment items outlined in the attached Statement of Work. The requirement includes 15 units each of over 20 specific gear items such as Pelican Cases, ballistic eyewear, tactical belts, load-out bags, hearing protection, and survival blankets, all to be delivered in specified colors and formats with functional equivalency to approved brand-name products. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 423910 with a size standard of 100 employees, and the award will be made using the Lowest Price Technically Acceptable methodology, meaning only technically compliant offers will be considered, with selection based solely on the lowest price. The contract is to be fulfilled by delivering all items to 15100 Rescue Way, Clearwater, FL 33762, within 30 days of award, with FOB Destination terms applying. Proposals must be submitted in writing via email to Contracting Officer Terry Craft by 1:00 PM PST on July 31, 2026, and must include a signed SF-1449 form, item specifications, a point of contact, and the offeror’s UEI number. Oral quotes are not permitted. The solicitation incorporates numerous FAR clauses related to government integrity, workforce rights, cybersecurity, subcontractor screening, and payment procedures, including unique deviations specific to the Department of Homeland Security and USCG. All amendments, including corrections to the NAICS code and expanded responses to questions, are posted via SF-30 on SAM.gov, and offerors are obligated to review all such amendments. No payment or compensation is guaranteed for proposal preparation costs, and failure to comply with any representation, certification, or submission requirement will result in disqualification. The Government reserves the right to reject any or all offers, and no obligation is created until a formal purchase order is issued.

POSTED

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in about 7 hours

Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

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Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

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Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

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RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032-1

The Kentucky Department of Corrections is soliciting commercial-grade exercise equipment for use by both staff and inmates at its facility located at 3105 Spurr Road, Lexington, KY 40511, under solicitation number RFB-758-2700000032-1, with a response deadline of August 6, 2026. The contract requires delivery of a total of 22 units, including treadmills, ellipticals, recumbent and upright bikes, and stair climbers, with distinct specifications for staff and inmate use: staff equipment must support up to 450 lb capacity and operate on standard 120V outlets, while inmate treadmills must be motorless and non-electric. All equipment must be new, of the latest model year, and installed with durable rubber mats beneath each unit. A minimum five-year warranty on frame, parts, and labor is mandatory for staff equipment, and failure to meet this threshold results in immediate disqualification. The solicitation does not specify a contract value or total estimated cost, as unit prices are not provided, but the award will be made via a best-value trade-off approach, where price carries 90% weight and delivery time carries 10% weight, with late deliveries subject to a 1% daily penalty of the total contract value. All equipment must be delivered F.O.B. Destination, freight prepaid and allowed, with the vendor bearing full responsibility for shipping, handling, and installation. Inspection and acceptance occur at the delivery site by the Commonwealth, which retains the right to reject non-conforming items, including any that fail to meet durability standards such as a 150,000-mile belt lifespan for treadmills, 100 precision ball bearings, or 20–40 resistance levels. Vendors must submit a notarized affidavit, comply with Kentucky-specific socioeconomic preferences—including resident bidder status, qualified nonprofit status for entities employing at least 75% individuals with severe disabilities, and a 20% price preference for Kentucky Correctional Industries—and provide an ACORD Certificate of Insurance with $1M per occurrence general liability, $1M auto liability, and an AM Best rating of B+ or higher. The Commonwealth prohibits the use of generative AI with confidential state data without written approval and requires disclosure of all AI usage in contract performance. Bidding entities must register with the Kentucky Secretary of State and be compliant with state tax and employment laws

Department of Corrections

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Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

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TEEX Master Order for Rescue Gear and Equipment

Solicitation # TEEX-ITB-26-082

Texas A&M University and the Texas A&M Engineering Extension Service, collectively referred to as Texas A&M and TEEX, are soliciting proposals through an invitation to bid to establish Master Orders with qualified vendors for the procurement of rescue gear and equipment. The deliveries are to be made to the TEEX campus in College Station, Texas, with the solicitation编号 TEEX-ITB-26-082 posted on July 17, 2026, and responses due by July 31, 2026. The procurement falls under NAICS code 423910, indicating the acquisition of other miscellaneous nondurable goods wholesale, and is being conducted under a state and local government (SLED) procurement framework by the Texas A&M Engineering Extension Service. Arturo Uresti is designated as the primary point of contact for inquiries, reachable via email and phone provided in the solicitation. There are no specified contract clauses, evaluation factors, packaging requirements, delivery terms, inspection criteria, representations, or pricing details included in the available documentation, and the estimated contract value, CLIN structure, and other financial parameters are not available. All standard sections of the Federal Acquisition Regulation such as Description of Work, Supplies and Pricing, Inspection and Acceptance, and Special Contract Requirements are either absent or unprovided, leaving the scope of required equipment, technical specifications, and performance conditions undefined in the public posting. Vendors must rely on direct engagement with the point of contact to obtain complete details beyond the general purpose of the Master Order.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

in about 10 hours

1970's Aquatic Weed Harvester for Sale

Solicitation # 73963

The Town of Hubbardton is offering for sale a 1970s Aquamarine Aquatic Weed Harvester complete with a conveyor system, powered by a three-cylinder diesel engine that is fully operational. The equipment is being sold as-is, in working condition, and represents a rare opportunity to acquire a vintage yet functional aquatic maintenance asset. Interested parties must submit responses by the deadline of August 14, 2026, at 9:00 a.m., with the solicitation posted on July 16, 2026, under solicitation number 73963. The sale is managed by the Vermont Department of Economic Development under the SLED classification, and all transactions must be coordinated directly through the Town of Hubbardton’s designated point of contact. Inquiries and communications should be directed to the provided email and phone number listed for the primary contact. The harvester will be available for pickup in Vermont, and no specific set-aside provisions or NAICS codes are assigned to this transaction, making it open to any qualified buyer.

Department of Economic Development

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Life Preserver, Vest SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf Life Preserver, Vest identified by NSN 4220014873201, manufactured to meet stringent military specifications to ensure safety and performance under operational conditions. The item must be properly packaged and labeled in accordance with federal and defense logistics standards to facilitate accurate handling, storage, and deployment. Delivery is set for FOB destination, meaning the supplier assumes responsibility for all shipping costs and risks until the vest is received at the designated location, USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia, where it will be integrated into the vessel’s emergency equipment inventory. This procurement is classified as a subcontract under the NAICS code 423910, indicating it falls within the wholesale trade of marine supplies and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and although no solicitation number is provided, the awarded contract reference is SPE8EJ26F029L, linked to the broader agreement SPE8EJ21D0032. The delivery location and specification compliance underscore the critical nature of the item for naval safety protocols, requiring precise adherence to technical and logistical requirements without deviation.

Defense Logistics Agency

POSTED

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Army Combat Fitness Test (ACFT) Equipment Supply

Defense Logistics Agency

POSTED

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Athletics Equipment / Services

Solicitation # ATHEQPSVC-002-24R4

Coppell Independent School District (CISD) is seeking proposals through an informal Request for Proposal (RFP) for a catalog bid focused solely on athletic equipment and related services. This includes athletic equipment and supplies, team uniforms and gear, sporting goods, engraving for athletic awards, and various services supporting athletic programs. The solicitation aims to expand CISD’s vendor list, allowing multiple qualified suppliers to participate and ensuring a broad selection of products for the district. The RFP is expected to be issued annually to permit new vendors to join, with awarded vendors remaining on the list without needing to reapply until the next formal solicitation in 2028. Vendors who responded in the previous cycle may update their submissions if desired but are not required to resubmit. Submission requirements include providing a catalog either via link or attachment, and any applicable discounts should be clearly stated. Questions and communication must be directed through the specified eBid system or the CISD Purchasing Department. The initial deadline for vendor inclusion is July 27, 2026, although late submissions may be accepted and reviewed periodically as the vendor list is updated. CISD reserves the right to award contracts to multiple vendors, renew agreements annually at their discretion, and notify vendors through their vendor list platform. Vendors with active contracts through CISD’s Board-Approved Purchasing Cooperatives are exempt from responding, maintaining their vendor status through their cooperative agreements. The contract supports ongoing procurement of athletic-related goods and services within the state of Texas, and aims to create a versatile and continuously refreshed vendor pool for CISD’s athletic needs.

POSTED

about 2 months ago

DEADLINE

in almost 2 years

Parks and Recreation Equipment, Products and Installation Services

Solicitation # 781-25

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

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Sports Equipment and Supplies Distribution

POSTED

DEADLINE

in about 3 years