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3-VETS, INC.

UEI: SLED_3658658801F970C4

3-VETS, INC. is a federal contractor, registered under UEI SLED_3658658801F970C4. It has been awarded $136,970 across 2 federal contracts. Primary work spans All Other Plastics Product Manufacturing and Office Equipment Merchant Wholesalers. Top awarding agencies include Washington Headquarters Services and Gsa/its/qtg Office Of It Products.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3658658801F970C4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Washington Headquarters Services$131.6K96.1%

Gsa/its/qtg Office Of It Products$5.4K3.9%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$131.6K96.1%

423420 - Office Equipment Merchant Wholesalers$5.4K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-VETS, INC.'s top NAICS codes and agencies

NSN-Based Material Supply and ProcurementThe contract requires the sourcing and supply of materials identified by National Stock Number (NSN) in full alignment with Defense Logistics Agency quality standards, strict traceability protocols, and federal supply chain requirements. All deliverables must meet the stringent documentation and procedural benchmarks mandated by the Department of Defense to ensure interoperability, reliability, and accountability throughout the supply chain. Performance is specifically tied to the location of New Cumberland, Pennsylvania, with zip code 17070-5002, and the work falls under NAICS code 423420, which governs wholesale trade of military hardware and equipment. This is a subcontract solicitation with a response deadline of August 10, 2026, and was posted on July 30, 2026. The contracting authority is the Land Supply Chain organization under the Department of Defense, indicating the focus is on sustaining critical military logistics through a compliant, vetted vendor network. Suppliers must demonstrate capability to handle NSN-based procurement with full data integrity, packaging, labeling, and shipment adherence as defined by DLA regulations. All bids must be submitted through the designated DIBBS platform, and failure to meet traceability or quality controls may result in rejection or contract termination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Supply Procurement and FulfillmentThe contract requires the procurement, packaging, labeling, and timely delivery of defense-related supplies in full compliance with Defense Logistics Agency, Federal Acquisition Regulation, and Defense Federal Acquisition Regulation Supplement standards. All activities must be executed using LIN-based procurement methods to ensure accurate tracking and fulfillment of military supply orders, with strict adherence to established delivery timelines and documentation protocols. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This is a subcontract under the Department of Defense, specifically managed by the LSO Combat Vehicles and Armament office, with a NAICS code of 423420 indicating wholesale trade of durable goods. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, with the solicitation identified by the number SPE7L426T5897. All parties must ensure regulatory compliance across logistics, labeling, and supply chain processes to meet Department of Defense operational needs without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Defense-Compliant Packaging and Kitting ServicesThe contract requires full compliance with military packaging standards for electronic components, specifically adhering to MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling. Services encompass drying, wrapping, packaging, and kitting operations to ensure defense-grade protection, handling, and traceability throughout the supply chain. All work must meet stringent Department of Defense requirements to maintain component integrity during storage and transit under varying environmental conditions. The performance location is established in Tracy, California, with a zip code of 95304-5000, and the contract is classified under NAICS code 423420 for wholesale trade of electronic components. The solicitation is issued as a subcontract under the Active Devices Division of the Department of Defense, with responses due by August 6, 2026. All proposals must align with the detailed procedural and documentation standards outlined in the referenced military specifications to qualify for award.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Boat Bladder Manufacturing and AssemblyThe contract award involves the manufacture and assembly of seven boat bladders to meet strict military specifications under part number 8300036-BLDR, ensuring full compliance with performance, durability, and safety standards required for defense applications. This subcontract is part of a broader procurement effort managed by the Fluid Handling Division of the Department of Defense, with all work required to be performed at the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses must be submitted by August 10, 2026, leaving a limited window for qualified vendors to prepare and submit proposals. The North American Industry Classification System code 326199 indicates this work falls under other rubber product manufacturing, underscoring the specialized nature of the components being produced. While the contract does not specify any set-aside provisions or small business preferences, it emphasizes adherence to military-grade standards and precise technical requirements. Participants must be prepared to demonstrate capacity for high-precision manufacturing, quality control protocols, and on-time delivery within the tight timeline. All communication and submission must occur through the designated DIBBS platform using the provided solicitation number SPE7M426T295R.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Defense-Grade Packaging and Bagging ServicesThe contract requires the supply and application of specialized packaging bags that meet MIL-DTL-117 specifications for protecting UV-sensitive defense materials. These bags must be waterproof, greaseproof, and fully opaque to ensure the integrity of sensitive components during storage and transit. The scope includes not only the manufacturing of the packaging but also the full range of secondary services such as sealing, accurate labeling, and preparation for shipment, all performed to exacting military standards. The work must be executed with precision to prevent exposure to environmental factors that could degrade mission-critical materials. The contract is classified as a subcontract under NAICS code 326199 and is linked to the Department of Defense through LAND SUPPLIER OPNS VEHICLE SPT. Performance is mandated to take place in Tracy, California, with a zip code of 95304-5000. Proposals must be submitted by August 10, 2026, following a posted date of July 30, 2026. The procurement is conducted through the DIBBS system with the reference number SPE7L326T139Z, and while the set-aside type is not specified, compliance with all federal defense packaging and handling regulations is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

UV-Resistant Waterproof Packaging Assembly

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Preformed Packing Material (NSN: 5330008140661)The contract requires the manufacture and supply of military-spec preformed packing material identified by NSN 5330008140661, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and labeling. All materials must be prepared for FOB Origin shipment, including complete hazardous materials documentation to ensure compliance with transportation and safety regulations. The work is classified as a subcontract under NAICS code 326199, with performance obligated at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contracting entity operates under the Department of Defense through the Land Supplier Operations Vehicle Support organization.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Reflective Tape (Commodity Procurement)The Defense Logistics Agency is seeking to procure three units of reflective tape under a subcontract arrangement, with the requirement that all materials comply with federal packaging, marking, and logistics standards. The solicitation, classified under NAICS code 326199 for other rubber product manufacturing, is part of a broader commodity procurement effort aimed at supporting Department of Defense operational needs. The contract opportunity was posted on July 30, 2026, and responses must be submitted by August 4, 2026, after which time no further submissions will be accepted. The place of performance and specific delivery location are not detailed in the provided information, and no point of contact or set-aside designation is listed, indicating a general open competition. All bids must adhere strictly to federal regulatory requirements for logistics and packaging to ensure seamless integration into defense supply chains. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

MIL-DTL-117 Compliant Packaging SupplyThe contract requires the supply of medium-duty, waterproof, greaseproof, and opaque bags that meet MIL-DTL-117, Type II, Class C, Style 1 specifications for use in gasket packaging applications. These bags must provide reliable protection against moisture, oils, and contaminants while maintaining structural integrity during handling and storage. The specifications demand strict adherence to military standards to ensure compatibility with defense logistics and operational requirements, particularly in environments where exposure to harsh conditions is expected. The solicitation is issued under the NAICS code 326199 for other plastic product manufacturing and is categorized as a subcontract through the Department of Defense’s Fluid Handling Division. Responses are due by August 10, 2026, with the contract performance tied to Tinker Air Force Base, Oklahoma, at ZIP code 73145-8000. The posting date is July 30, 2026, indicating a tight turnaround window for interested suppliers to submit proposals, and the procurement is accessible via the DIBBS platform for further details and submission requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hazardous Material Containers and Packaging Supplies

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Standard Packaging and Preservation ServicesThe contract requires the packaging and preservation of military supplies in full compliance with ASTM D3951 and DLA RP001 standards, incorporating corrosion inhibitors, desiccants, and proper sealing techniques to ensure long-term integrity of stored items. All work must be conducted in a climate-controlled environment to mitigate environmental damage and maintain readiness standards for Defense Logistics Agency equipment. Performance is mandated at Robins AFB, Georgia, with a zip code of 31098-1626, and the contract type is designated as a subcontract under NAICS code 326199. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with all work tied to Department of Defense requirements and oversight.

Defense Logistics Agency

POSTED

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-26-T-5676

The contract is for the procurement of pouches designed to absorb liquid spills including urine, blood, and other biohazardous fluids. Each package contains 1,000 units, and the total quantity requested is two packages. The item is identified by NSN 6530-01-307-7434 and is part of purchase request 7017682449 with a delivery requirement of 20 days after order award. The solicitation number is SPE2DH-26-T-5676, with a response deadline of August 6, 2026, and a posted date of July 30, 2026. Suppliers must specify the source and part number being offered, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The procuring agency is the Medical Supply Chain FSH under the Department of Defense, with performance location in San Diego, California, and the primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-295R

The contract pertains to the procurement of seven boat bladders identified by NSN 2090-01-590-7441 and part number 8300036-BLDR, issued under solicitation SPE7M4-26-T-295R by the Department of Defense’s Fluid Handling Division. Delivery is required FOB origin within 197 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. All items must be packaged in compliance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Packaging and labeling must follow MIL-STD-129, with palletization adhering to DLA’s RP001 requirements. The unit of issue is each, with a unit price of $7.00, totaling $49.00 for the full order. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland PA, 17070-5002, and transportation must comply with DLAD Proc Note C19 for routing and C20 for initial destination transport. The required ship date is February 24, 2027, aligning with the original delivery deadline. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the primary point of contact is Rory O’Reilly via email and phone provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fire-Rated Shrink Wrap Material SupplyThe contract seeks the supply of fire-rated shrink wrap film engineered to meet stringent performance standards including wind resistance up to 60 miles per hour, effective moisture barrier capability, and full particulate containment. This material is intended for use in protective enclosure applications where fire safety and environmental sealing are critical. The requirement is structured as a subcontract under a Small Business Set Aside designation, ensuring exclusive eligibility for small businesses as defined by the SBA. The NAICS code 326199 indicates the performance involves other plastics product manufacturing, aligning with the specialized nature of the film production. All deliveries and performance activities are to be executed at Curtis Bay, with proposals due by August 4, 2026, at 2:00 PM, following an issuance date of July 30, 2026. The procuring entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, indicating the material will support mission-critical federal operations requiring high reliability and regulatory compliance.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Quarterly Filter and DI Tank Replacement SupplyThe contract requires the quarterly supply and replacement of medical-grade filter cartridges, deionization resin tanks, and other consumable components necessary for the ongoing operation of reverse osmosis and deionization systems. These systems are critical for maintaining water purity standards in healthcare environments, and the replacement schedule ensures continuous compliance with medical-grade water quality requirements. All items must meet specified performance and safety criteria for use in clinical or laboratory settings where water contamination could compromise patient care or experimental results. Performance is anticipated to occur in Dayton, Ohio, with an address of 45248, and the contract is structured as a subcontract under the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and is classified under NAICS code 423420 for medical and dental equipment and supplies merchant wholesalers. The contractor must deliver replacement components on a strict quarterly cycle to support uninterrupted system functionality at designated VA facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Polypropylene Water Tank FabricationThe contract calls for the fabrication and installation of a polypropylene water tank featuring nitrogen-welded seams to ensure superior corrosion resistance and structural integrity, meeting rigorous performance standards for long-term durability in demanding environments. The work is classified under NAICS code 326199 and is being procured as a subcontract by the USDA Forest Service under the Department of Agriculture, with performance required at a location identified by the ZIP code 80742. The solicitation was posted on July 30, 2026, and responses must be submitted no later than August 19, 2026, by 6:00 p.m. The technical specifications emphasize the use of polypropylene material and nitrogen welding as critical to achieving the required service life and resistance to environmental degradation, with no set-aside provisions specified. All work must comply with applicable industry and federal standards for water storage infrastructure, and the contractor is expected to manage all aspects of manufacturing, delivery, and on-site installation.

USDA Forest Service

POSTED

DEADLINE

Consumables and Spare Parts SupplyThe contract entails the recurring supply of consumables and spare parts specifically designed for use with the OptiFlash and Pensky-Martens flash point testers located at Altus Air Force Base, including critical components such as test cups, seals, and ignition systems. All items must be fully compatible with the designated testing equipment to ensure accurate and reliable operation in military testing environments. The procurement is structured as a subcontract under a Small Business Set Aside designation, specifically reserved for total small business participation, and is classified under NAICS code 423420 for industrial supplies and services. Offers must be submitted by August 6, 2026, with the opportunity posted on July 30, 2026, and performance is expected to occur at the facility with the ZIP code 73521. The contracting activity falls under the Department of Defense through the FA4419 97 Conf Cc office, and the work is subject to federal acquisition regulations applicable to defense subcontracting.

FA4419 97 Conf Cc

POSTED

DEADLINE

Reusable Container Supply and ManagementThe contract involves the supply and comprehensive management of reusable containers specifically designed for the return of government-furnished property in maritime and aviation contexts. All containers must adhere strictly to MIL-STD-2073-1 for packaging and preservation standards, ensuring durability, environmental protection, and operational readiness during transit and storage. Each container must be clearly and permanently labeled with approved identification codes such as NSN, SMIC, or DLR to enable accurate tracking and accountability throughout the defense logistics chain. The effort requires end-to-end lifecycle management including deployment, collection, cleaning, inspection, repair, and redistribution of containers to support sustained operational needs. This is a subcontract opportunity issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, with a NAICS code of 326199 indicating involvement in other plastic product manufacturing. The solicitation was posted on July 30, 2026, and responses are due by August 29, 2026. While specific performance locations and point of contact details are not provided, the scope implies national and potentially global logistics support tied to naval and aviation supply chains. Compliance with federal packaging standards and rigorous labeling protocols is non-negotiable, and successful contractors must demonstrate proven capability in managing high-volume, mission-critical container systems under demanding operational conditions.

Navsup Weapon Systems Support

POSTED

DEADLINE