Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

3B FILTERS INC

UEI: Z9C9BU8KBTE8CAGE: 3BFK7

3B FILTERS INC is a federal contractor, registered under UEI Z9C9BU8KBTE8 and CAGE code 3BFK7. It has been awarded $87,844 across 19 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Z9C9BU8KBTE8

CAGE Code

3BFK7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of GoodsSubchapter S Corporation

NAICS Codes

333132Oil and Gas Field Machinery and Equipment Manufacturing(Primary)
339999All Other Miscellaneous Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

3B FILTERS INC specializes in the design and manufacturing of high-performance fluid filtration systems for mission-critical defense applications. Their core expertise lies in producing precision filter elements and fluid filtration assemblies compliant with stringent military specifications, servin...

3B FILTERS INC specializes in the design and manufacturing of high-performance fluid filtration systems for mission-critical defense applications. Their core expertise lies in producing precision filter elements and fluid filtration assemblies compliant with stringent military specifications, serving both gasoline engine systems and general-purpose machinery environments. The contractor demonstrates deep technical proficiency in particulate and contaminant removal technologies, material selection for harsh operational conditions, and precision manufacturing of filtration components that meet exacting flow, pressure, and durability requirements. Their ability to deliver mission-ready fluid filtration solutions—particularly for engine and hydraulic systems—positions them as a trusted supplier of reliability-critical components within defense logistics chains. The company maintains a consistent and focused relationship with the Department of Defense, providing engineered filtration products that support vehicle, aircraft, and equipment maintenance across multiple branches. Their contract history reflects repeated engagement on projects requiring robust, field-deployable fluid management systems, indicating a strong understanding of military supply chain protocols and quality assurance standards for defense platforms. Industry focus centers on NAICS 336310 and 333998, where they produce specialized filtration components for gasoline engine systems and broader general-purpose machinery applications. This dual specialization allows them to serve both automotive-derived defense platforms and industrial-grade equipment requiring fluid purity and system longevity under extreme conditions. Their market positioning is that of a niche manufacturer serving defense-specific filtration needs with precision-engineered, non-standardized components. As a small business structured as 2L and located in Oak Lawn, Illinois, 3B FILTERS INC operates without federal certifications but maintains a focused geographic footprint centered on supporting U.S. defense manufacturing and supply chain requirements. Their operational model emphasizes technical precision, rapid turnaround, and compliance with defense-grade performance specifications.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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
Department Of Defense$87.8K100%
Awards by NAICS
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$32.1K36.5%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$31.9K36.4%
336611 - Ship Building and Repairing$19.4K22.1%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$4.4K5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3B FILTERS INC's top NAICS codes and agencies

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-890F
The contract is for the procurement of a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
FILTER,FLUID
Solicitation # N0010426QJB92
This contract pertains to the repair of a FILTER,FLUID under solicitation N0010426QJB92, with a mandatory Repair Turnaround Time (RTAT) of 26 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to this timeline, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction, and reserves the right to terminate for default. All repairs must comply with the manufacturer’s technical standards, drawings, and applicable military specifications, including MIL-STD-130 Rev N for marking. The contractor must perform all inspection and testing in accordance with original equipment specifications and maintain complete records for at least 365 days after final delivery. Government Source Inspection is required, and freight is FOB Origin, with the Navy handling logistics under the CAV Statement of Work. The contract includes mandatory compliance with Buy American Act provisions, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. An option to increase quantity is available for up to 365 days after award, with pricing locked at the awarded unit rate. Contractors must provide detailed pricing justification, particularly if the item is newly sourced or pricing exceeds historical levels, and must submit documentation proving authorization as a distributor of the original manufacturer’s part. The item must be repaired to meet the specified CAGE code and reference number (18350 / AJ-A958-40), and any design or part number changes require prior written approval from the contracting officer. Responses must include quote amount, RTAT, and pricing comparison to new unit cost and lead time. The solicitation is closed to non-authorized distributors, requiring formal proof of authorization submitted with the offer, and all technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1. Final award is bilateral and requires the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM126QKG54
This contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336310
New
Federal
O-RING
Solicitation # N0010426QFG38
This contract pertains to the procurement of an O-Ring designated as SPECIAL EMPHASIS material (Level I) for use in a Seal Delivery Vehicle (SDV), where failure could result in catastrophic consequences including loss of life, ship, or vital systems. The item must be manufactured per SAE AS3581, part number AS3581-902, and marked in accordance with MIL-STD-130, with all materials strictly free from mercury and compliant with NAVSEA S9086-AD-SOC-030 toxicity and flammability standards. Strict configuration control is enforced, requiring contractors to submit Engineering Change Proposals (ECPs) for any changes affecting form, fit, function, or interface, classified as Class I or II, with detailed documentation on impacts to logistics, operations, and lifecycle costs. Waivers and deviations must be submitted through ECDS, categorized as Critical, Major, or Minor, and approved by the Contracting Officer, with all nonconformances and approved waivers traceable and documented in the Objective Quality Evidence (OQE) package. The contract mandates compliance with stringent quality assurance protocols including First Article Testing, preservation and packaging per MIL-STD-2073, and retention of all records of departures from contractor-imposed requirements. Delivery is scheduled for final completion within 200 days, with payment terms modified to 45 days post-delivery instead of the standard 7. The contract prohibits Government Source Inspection and requires the use of Wide Area Workflow (WAWF) for invoicing and documentation. All documents and drawings provided are subject to strict distribution controls per OPNAVINST 5510.1, with specific codes limiting access to authorized entities only. The contract is a total small business set-aside, governed by Buy American provisions, and includes warranty coverage of one year from the last delivery. Contractors must register in ECDS using a CAC/PKI Certificate, and all communications, modifications, and submissions are deemed officially issued upon electronic transmission. Security prohibitions, small business subcontracting plans, and compliance with DoD deviations and certifications are fully incorporated, with all contractual actions centrally managed through the Naval Supply Systems Command.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 30 days
View Details