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3B ENTERPRISE

UEI: NJPTBA4QNLE4

3B ENTERPRISE is a federal contractor, registered under UEI NJPTBA4QNLE4. It has been awarded $5,153 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

NJPTBA4QNLE4

Federal Contracting Overview

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

AI Capability Profile

3B Enterprise provides construction material procurement and logistics services. Their core capabilities include the sourcing and delivery of road base materials, specializing in the supply chain requirements for infrastructure and site preparation projects. The company has experience supporting th...

3B Enterprise provides construction material procurement and logistics services. Their core capabilities include the sourcing and delivery of road base materials, specializing in the supply chain requirements for infrastructure and site preparation projects. The company has experience supporting the Department of Energy, specifically delivering essential raw materials for roadwork and ground stabilization. Their industry focus is centered on the wholesale distribution of brick, stone, and related construction materials, positioning them as a supplier for heavy civil engineering and infrastructure maintenance needs.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 3B ENTERPRISE

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NAICS: 332999
New
“LOT 2 BUBBLER ASSEMBLIES FOR HANFORD
Solicitation # 390565
Hanford Tank Waste Operations and Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract under solicitation 390565 to provide Lot 2 Bubbler Assemblies for the Hanford WTP LAW Melter. This effort supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office. The scope of work is divided into four primary tasks: the fabrication of bubbler assemblies (including leg alignment and revised gaskets), procurement of Alloy 690 and buffer stock, lifting feature adapter assemblies, and modular bubbler assembly stands. Platinum inserts are explicitly excluded from the scope. The expected award date is January 25, 2027, with a desired completion date of October 31, 2028. Award will be granted to the offeror providing the lowest price technically acceptable proposal, based on an evaluation of technical capabilities, qualifications, and pricing. Proposals must be submitted by November 30, 2026, and must include a detailed fabrication plan, personnel resumes, and a comprehensive price proposal with hourly rate breakdowns. Key compliance requirements include registration in the System for Award Management (SAM), adherence to the Buy American Act, and E-Verify enrollment. The contract mandates strict quality standards, including ASME, ASTM, and ANSI specifications, with all welding qualified to AWS or ASME requirements. Items are subject to inspection at the supplier's facility by an H2C representative, and strict packaging and marking protocols are required to prevent corrosion and damage during transit to the Richland, Washington delivery site.
Department Of Energy

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 423320
New
SLED
161314 Delivered Aggregate Loudoun County
Solicitation # 161314
The Virginia Department of Transportation is soliciting bids under IFB 161314 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District for a performance period running from March 1, 2027, through February 28, 2028. All materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, with a public bid opening scheduled for November 16, 2026. Contractors are required to provide advance delivery notification at least 24 hours prior to arrival and must complete full delivery of ordered quantities within five business days of notification. Deliveries are accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Each load must be accompanied by a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage for invoicing. Payment is processed within 30 days of receiving a valid invoice, which must be emailed to the Loudoun Residency. To be considered responsive, bidders must submit several mandatory documents, including the VA State Corporation Commission Form, a Subcontractor Approval Request, Normal and Emergency Contacts, and the Quarry Source of Material. A Small Business Subcontracting Plan is required for any bidder not already certified as a small business by the Department of Small Business and Supplier Diversity. This solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned firms. All vendors must certify compliance with the Commonwealth of Virginia Vendors Manual and various federal and state anti-discrimination laws.
Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 13 days
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NAICS: 423320
New
SLED
Crushed Stone and Hauling Services
Solicitation # 269- 2027-025
The City of Charlotte is soliciting bids under solicitation number 269-2027-025 for an indefinite quantity, unit price contract to provide crushed stone and hauling services. The contract supports critical infrastructure projects, including street paving, grading, stormwater repair, and water and sewer line work, primarily for the Charlotte Department of Transportation, Charlotte Water, and Aviation. The scope covers 13 different types and sizes of crushed stone and sand, with a required delivery timeline of 48 hours from the time an order is placed. The initial term of the contract is three years starting February 28, 2027, with the possibility of two additional one-year extensions. Award will be granted to the lowest responsive and responsible bidder, with evaluation factors including vendor qualifications, experience, quality, and reporting capabilities. Deliveries are shipped FOB Destination and must be accompanied by detailed haul tickets. The City requires a minimum one-year warranty on products and mandates compliance with Title VI of the Civil Rights Act and the Americans with Disabilities Act. Vendors must provide specific insurance certifications, including pollution coverage and motor carrier endorsement MCS-90 if hauling pollutants. Invoices must be submitted weekly to the Finance department and paid within 30 days, provided they are submitted within 60 days of delivery. Responses are due by November 23, 2026, via the City's eProcurement portal.
City Of Charlotte

POSTED

3 days ago

DEADLINE

in 23 days
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