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3-T MEDICAL SYSTEMS, L.L.C.

UEI: EJGGENND9ZP5

3-T MEDICAL SYSTEMS, L.L.C. is a federal contractor, registered under UEI EJGGENND9ZP5. It has been awarded $976,464 across 14 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EJGGENND9ZP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$795.0K81.4%

Department Of Defense$181.5K18.6%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$751.3K76.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$181.5K18.6%

339113 - Surgical Appliance and Supplies Manufacturing$43.7K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-T MEDICAL SYSTEMS, L.L.C.'s top NAICS codes and agencies

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

POSTED

DEADLINE

Realistic Training Manikins - Male/Female

Solicitation # QQ-125366

Central State Hospital is seeking to procure two realistic training manikins, one male and one female, for use in medical and emergency response training programs. The solicitation, numbered QQ-125366, was posted on July 30, 2026, with a response deadline of August 5, 2026, at 4:00 PM. Submissions must include detailed pricing for each manikin as well as all associated shipping and customs costs, with no set-aside provisions specified. The procurement is being handled by the Virginia Department of Behavioral Health and Developmental Services, and the manikins are required to be delivered to Central State Hospital in Petersburg, Virginia. Point of contact for inquiries is Jessica Jennings, reachable via email at jessica.jennings@dbhds.virginia.gov or by phone at 804-524-7390. All proposals must be submitted through the designated vendor portal linked in the solicitation.

Central State Hospital

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Manufacture of Modular Leg Rig Panels (Large, Coyote Brown)The contract calls for the manufacture of 10 modular leg rig panels in Coyote Brown, each complying with the military specification NSN 4240-01-551-2433 and part number TT-58010, ensuring full adherence to defense standards for functionality and durability. The panels are intended for use in military applications and must be produced to exacting quality and material requirements consistent with Department of Defense procurement protocols. This is a subcontract opportunity issued by the Defense Logistics Agency under the NAICS code 339113, with a response deadline of August 10, 2026, and a solicitation posting date of July 30, 2026. Performance is to be conducted at a military postal address in FPO with ZIP code 96678, indicating deployment or logistical support locations within the global defense infrastructure. The contract type and lack of set-aside designation suggest it is open to qualified subcontractors without specific small business or socio-economic constraints.

Defense Logistics Agency

POSTED

DEADLINE

Breathing Apparatus Supply and DeliveryThe contract requires the supply, packaging, labeling, and delivery of 20 units of breathing apparatus with NSN 4240017092172 to Shaw Air Force Base, South Carolina, ensuring full compliance with federal safety, packaging, and labeling regulations. All deliverables must meet precise defense standards and be ready for immediate use by military personnel. The procurement is categorized as a subcontract under NAICS code 339113 and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Shaw Air Force Base with zip code 29152-5125, and all items must be delivered to this location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing vendors a limited window to submit proposals. The contract is accessible through the DIBBS system under reference number SPE8E626T3933, and bidders must ensure all documentation, compliance certifications, and logistical arrangements are finalized prior to the submission deadline.

Defense Logistics Agency

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Solicitation # SPE2DS-26-T-290U

The contract specifies the procurement of 50 pairs of non-linear, medium-sized, triple-flange ear plugs in olive green, engineered to provide 24 dB noise reduction rating with the plug closed and 9 dB when open. Each pair includes a detachable cloth cord and is individually packaged in a clear pillow case with a black beaded chain. The unit of issue is a box containing 50 pairs, and the product is identified by NSN 6515-01-632-4179 with a sole delivery requirement of one box under purchase request 7017677693. Packaging must comply with Commercial standards as defined in the procurement documentation, ensuring protection against damage and secure transport via common carrier at the lowest cost to the delivery point in Green Bay, Wisconsin. All units must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. The product falls under RD003, indicating potential covered defense information applicability, and technical and quality requirements are governed by the DLA Master List referenced in RA001. Packaging must meet DLA requirements as defined in RP001, and non-accepted supplies must have government identification removed per RQ011. The solicitation number is SPE2DS-26-T-290U, with bids due by August 5, 2026, and delivery must occur within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-292D

The contract is for a sterile abdominal wound dressing kit designed for use in the U.S. Army’s Warrior Aid and Litter Kit and vehicle-mounted trauma kits. Each kit includes a 12-inch by 12-inch high-absorbency white pad, an extra-wide secondary dressing, and an application bar, all packaged as a single unit of issue. The product must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. The item is identified by NSN 6510-01-532-6656 with a quantity of three kits required under purchase request 7017677803, and delivery is expected within five days of award. Packaging and technical requirements align with DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is mandated. The solicitation was issued on July 30, 2026, with responses due by August 5, 2026, under contract number SPE2DS-26-T-292D, managed by the Department of Defense’s Medical Supply Chain through the office in Greenville, South Carolina, with primary point of contact Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRAINAGE SYSTEM, EXT

Solicitation # SPE2DS-26-T-292T

The contract is for the procurement of 20 units of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes prior specifications. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s date and delivery to the government, and all labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A. Packaging must consist of sealed unit containers that protect against damage, packed within suitable commercial shipping containers appropriate for safe transport at the lowest carrier rate to the designated delivery point in FPO, zip 09566-4008. All medical acquisition packaging requirements apply, including commercial packaging as specified, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292T, has a response deadline of August 5, 2026, with a 20-day delivery window upon award, and the point of contact is Anh Lam at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-290V

The contract is for the procurement of two pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-290V. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s standardized packaging guidelines, including the removal of government identification from non-accepted supplies. All units must be sealed in commercial-grade containers capable of preventing damage during transit, with exterior shipping containers meeting commercial standards for safe delivery at the lowest freight rate to the specified point of performance in San Antonio, Texas. Labeling must follow Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Bidders are required to clearly state the source and part number being offered, and delivery is due within twenty days after award. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-289R

The contract specifies the procurement of surgical sponges, each packaged as a unit of issue containing 100 sponges, with two sponges sealed in a single envelope arranged in trays of either twenty-five or fifty envelopes per tray. The sponges are designated as 20-12 mesh and are intended for use as surgical dressings and sponge material. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and the delivery date to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to disposal or return. The item is identified by NSN 6510-00-058-4421, with a single unit ordered under purchase request 7017680481, requiring delivery within ten days of award. The solicitation was issued under SPE2DS-26-T-289R, with a response deadline of August 5, 2026, and performance delivery is designated to FPO, ZIP 09566-4008. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain, with Kendall Jones listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-292K

The tracheostomy tube is a sterile, disposable, cuffed device designed with a Shiley configuration, constructed from flexible PVC plastic, and specified with a size of 8.5, an inner diameter of 8.5 mm, and an outer diameter of 12.2 mm, with an overall length of 79.0 mm. Each unit includes an obturator and is packaged individually for single use. The product must maintain a shelf life of 72 months, and no more than 10 months may have elapsed between the date of manufacture and the date of delivery to the government. The item is procured under the NSN 6515-01-200-5796, with a quantity of two units required, and must be delivered within five days of award. Packaging and quality compliance are governed by DLA’s mandatory technical and quality requirements, referenced through RQ011 and RA001, which are to be interpreted according to the DLA Master List in effect at the solicitation or award date. The procurement is managed under solicitation SPE2DS-26-T-292K, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Bragg, North Carolina, and primary point of contact provided as Aidan Martz.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-26-T-290D

The contract specifies the procurement of two Masimo MightySat RX pulse oximeters, each designed for reliable use in dynamic patient environments where movement from shivering or transport may interfere with readings. These devices measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), and are powered by two standard AAA alkaline batteries with an estimated lifespan of approximately 1,800 spot checks. The unit is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with an operating temperature range of 5 to 104 degrees Fahrenheit and storage temperatures from -40 to 158 degrees Fahrenheit. All units must be individually sealed in protective packaging suitable to prevent damage during transit and packed in commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery, meeting all applicable commercial and military standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be properly identified per DLA requirements. The acquisition falls under NSN 6515-01-655-9412, with a delivery deadline of 20 days after order award, and is subject to technical and quality requirements listed in the DLA Master List. The solicitation, issued under SPE2DS-26-T-290D by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, and is classified as a federal procurement with performance to be made to FPO, ZIP 96694.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER, HEAT AND MOISTU

Solicitation # SPE2DS-26-T-293B

This contract specifies the procurement of sterile, disposable pediatric heat and moisture exchange filters designed for anesthesia use, with a tidal volume capacity of 0.1 liter and a flow rate of 20 liters per second. The items are to be supplied in packaging units of 20 units per package, with a total requirement of two packages, totaling 40 units. The product is regulated by the FDA, and bidders must clearly indicate the manufacturer, part number, and source, with Teleflex LLC listed as the confirmed supplier under part number 11012. All units must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging must meet commercial standards to ensure protection during transit and safe delivery to the specified destination point in Fort Irwin, California, with delivery required within 20 days of award. The contract enforces strict zero variance in quantity, requires inspection and acceptance at the delivery point, and mandates adherence to DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which are controlled by the solicitation issue date. The contract falls under a federal acquisition with NAICS code 339112, and all documentation must reflect the DoD authorized unit of issue as defined in official DLA guidelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-290Z

The contract is for the procurement of ankle braces under NSN 6515-01-674-0576 with a total quantity of three units at a unit price of $3.00, totaling $9.00, to be delivered within 20 days to the designated destination in San Antonio, Texas. All units must be packaged in sealed commercial containers that protect against damage and shipped in suitable exterior containers compliant with commercial standards and capable of safe transport at the lowest rate. Packaging and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The items are classified as FDA-regulated Class I devices, requiring adherence to registration, listing, labeling, and GMP requirements regardless of 510(k) status. The contract mandates traceable shipping methods only, explicitly prohibiting parcel post. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The supplier must be one of the prequalified entities listed: Cardinal Health 200, LLC, Medical Specialties Incorporated, or Owens & Minor Distribution Inc., utilizing part number 223612. The item is subject to Covered Defense Information requirements and all DLA packaging, marking, and unit of issue standards, including palletization per RP001. The original required delivery date is August 3, 2026, and the solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-291Y

Trauma shears, sized large and measuring 7 1/4 inches, are designed for durability and ease of grip, specifically to cut thick webbing and thin wire in emergency medical scenarios including hemorrhage control and vascular access. The product is black in color and must comply with all medical marking standards as defined by Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Camp Lejeune, North Carolina. The item is identified by NSN 6515-01-538-9276, with a unit of issue of each, and a single unit is required under purchase request 7017677545. All bids must specify the source and part number being supplied. The contract is governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Delivery is required within 20 days of award, and the solicitation closes on August 5, 2026. Covering defense information may apply, and government identification must be removed from non-accepted supplies per applicable requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINER, DEFIBRILLATOR

Solicitation # SPE2DH-26-T-5653

The contract is for a PowerHeart G5 Automated External Defibrillator (AED) training device designed to teach basic AED rescue skills and correct defibrillation procedures. The system simulates various heart arrhythmias and enables trainees to practice applying defibrillation pads, using the AED, and performing CPR compressions on a manikin, all guided by an instructional voice and metronome to reinforce proper technique during rescue scenarios. The complete kit includes the PowerHeart G5 training device, one pair of reusable adult trainer pads, an infrared remote control, language packs, and a user guide CD with an overlay for the automatic version, along with language configuration tools. The item is identified by NSN 6910-01-682-5211 with a single unit order under purchase request 7017480161, and delivery is scheduled within 20 days after award. The solicitation number is SPE2DH-26-T-5653, posted on July 30, 2026, with responses due by August 6, 2026, under the NAICS code 339113 for medical equipment manufacturing. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with the point of contact being Joseph Rucci at DLA, and the place of performance is located in Loxley, Alabama, 36551-0500.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GLOVE, PATIENT EXAMI

Solicitation # SPE2DS-26-T-293A

Black, medium-sized, nitrile rubber patient examination gloves, latex-free and powder-free with a beaded cuff and ambidextrous design, are specified for non-sterile use in demanding environments including special-forces operations. The gloves must meet stringent physical specifications: a palm weight of 95 plus or minus 5 grams, a minimum length of 240 millimeters, and a single-wall palm thickness of 0.16 plus or minus 0.03 millimeters. Each unit of issue is a package of 100 gloves, and the item carries a fixed 60-month shelf life with no extensions permitted; no more than nine months may have elapsed from manufacture to delivery to the government. The product must comply with DLA packaging and technical quality requirements as defined in the DLA Master List, and bidders must clearly identify the source and part number being supplied. The NSN is 6515-01-515-0200, with a total procurement quantity of 25 packages, and delivery is required within 20 days of award under solicitation SPE2DS-26-T-293A, issued by the Department of Defense's Medical Supply Chain, with performance at Tinker AFB, Oklahoma.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLANKET, HEATING

Solicitation # SPE2DH-26-T-5657

The blanket is a disposable heating product measuring 34 by 48 inches, designed to activate upon exposure to ambient temperature and maintain a consistent heat output of 40 degrees Celsius for approximately six to eight hours. It must be water-repellent and provide UV protection, ensuring durability and functionality in varied environmental conditions. Each unit of issue is a package containing eight blankets, and the contract requests two such packages. The item has a non-extendable shelf life of 60 months, with the delivery date required to be no more than nine months after the date of manufacture, ensuring product freshness and reliability. The blanket is identified by NSN 6532-01-525-4062 and must comply with DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied and must adhere to all applicable government procurement standards, including the removal of government identification from non-accepted supplies. Delivery is required within five days of award, with performance specified at Joint Base Lewis McChord, Washington, and all bids must be submitted prior to the deadline of August 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

KIT, INTUBATION EMERGEN

Solicitation # SPE2DS-26-T-293Y

The emergency intubation kit is a single-unit medical supply designated for immediate use in critical airway management scenarios, containing a 7.0 mm endotracheal tube, a flexible intubation set, a 10 mL syringe without a needle, a face mask equipped with a shield and ear loops, and a packet of lubricating jelly. The item has a strict shelf life of 15 months and must be delivered to the government with no more than two months elapsed since the manufacturer’s production date to ensure efficacy and safety. The kit is identified by NSN 6515-01-674-0550 and is procured as one unit under purchase request 7017682515, with a required delivery timeline of 20 days after order award. Bidders are required to explicitly state the source and part number being supplied to ensure compliance. The contract is governed by technical and quality requirements referenced from the DLA Master List, with packaging guidelines, procedures for removing government identification from non-accepted supplies, and specific shelf-life rules for TYPE I items enforced. The solicitation, issued under SPE2DS-26-T-293Y on July 30, 2026, with responses due by August 5, 2026, falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain through the Hurlburt Field delivery location. The primary point of contact is Michael Small, reachable via email and phone provided, and all offers must adhere to DLA's procurement standards and documentation requirements to be considered valid.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE