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3BG MARKETING SOLUTIONS LLC

UEI: D4HHD6J33S67

3BG MARKETING SOLUTIONS LLC is a federal contractor, registered under UEI D4HHD6J33S67. It has been awarded $36,850 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

D4HHD6J33S67

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$36.9K100%
Awards by NAICS
339113 - Surgical Appliance and Supplies Manufacturing$36.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3BG MARKETING SOLUTIONS LLC's top NAICS codes and agencies

NAICS: 339113
New
DIBBS
CONTROL, GLUCOSE
Solicitation # SPE2DS-26-T-283Y
The contract specifies the procurement of Prodigy Glucose Control Solution, Low Level 1, in 4 mL units, compatible with all Prodigy brand glucose meters and intended solely for in vitro diagnostic use. The product must have a guaranteed shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Storage must be at room temperature and freezing is strictly prohibited. The solution is regulated by the FDA and must be sourced from approved manufacturers, specifically Prodigy Diabetes Care LLC or Cardinal Health 200, LLC, with their designated part numbers. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere strictly to DLA’s Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless otherwise overridden by DLA's technical requirements. The unit of issue is each, and packaging must protect against damage and ensure safe transport via common carriers at the lowest possible rate. The contract includes two line items totaling two units, each priced at $2.00 and $4.00 respectively, with firm fixed prices and zero tolerance for quantity variance. Delivery is required within five days of order placement, FOB destination, with inspection and acceptance occurring at the point of delivery. Shipments must use the fastest traceable means and are prohibited from using parcel post. Two distinct delivery addresses are specified: one at Fort Bragg, North Carolina, and another in Melrose, Massachusetts, each with assigned tracking codes and logistical identifiers. The material is not classified as hazardous per Fed-STD-313 and must be labeled with the appropriate government identification, with strict compliance required for all packaging, marking, and palletization standards. The solicitation number is SPE2DS-26-T-283Y, with a response deadline of August 4, 2026, and required delivery dates set for July 30 and July 31, 2026, depending on the delivery point.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 5 days
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NAICS: 339113
New
Federal
36C255-26-AP-2895 FIS-007 Flexible Borescopes-SPS – Kansas City VAMC
Solicitation # 36C255-26-AP-2895
The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, is proceeding with a sole-source procurement for Healthmark Industries’ FIS-007 Flexible Borescopes under FAR Part 12, which governs the acquisition of commercial products and services. The acquisition is justified under FAR 6.302-1 due to the proprietary and unique nature of the equipment, which is required for medical endoscopic operations at the Kansas City VA Medical Center in Missouri. The procurement is not open to competition, and no formal solicitation or evaluation factors will be issued; the award will be made directly to Healthmark Industries without competitive bids or scoring. The Contracting Officer is Teresa Cabanting, who can be contacted via email or phone for any inquiries, and responses to the notice must be submitted via email by July 30, 2026. The NAICS code has been updated to 339113 and the Product Service Code to 6515 to accurately reflect the nature of the item being procured, while all other details in the notice remain unchanged. The place of performance is clearly designated as the Kansas City VAMC, with the contracting office located in Leavenworth, Kansas. The contract details do not include pricing information, delivery schedules, inspection criteria, or packaging specifications, as the notice serves only as a pre-solicitation announcement of intent and not a formal request for proposals. No contract type is explicitly defined beyond the commercial item framework, and no contract administration data such as payment offices, accounting codes, or COR/COTR appointments are provided. Similarly, representations and certifications typically contained in Section K, including UEI, CAGE, or socioeconomic status, are absent from the documentation. Packaging, marking, bar-coding, and quality standards are not detailed in the notice and are presumed to be governed by the manufacturer’s commercial specifications under FAR Part 12. While no formal clauses or attachments are enumerated, the notice references an attached document containing additional procurement details, and all procedural compliance is based on the single-source determination authorized by federal acquisition regulations. The acquisition proceeds under the assumption that the FIS-007 Flexible Borescope is the only product capable of meeting the VA’s medical requirements, and no alternatives are considered viable.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 18 hours ago

DEADLINE

in about 10 hours
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NAICS: 339113
New
International
SAR Vacuum Spine Boards
Solicitation # W3999-270001
The Department of National Defence is seeking to procure twenty-seven lightweight vacuum spine boards under solicitation W3999-270001, with all deliverables required to be received by 5 October 2026 and the contract period running until 5 December 2026. The spine boards must be approximately six feet in length,具备 a chambered vacuum bead system for enhanced immobilization during airlift, vertical rescue, and austere SAR operations, and must be radiolucent, MRI-compatible, latex-free, and resistant to puncture, abrasion, moisture, and bodily fluids. Each unit must include a manual vacuum pump with no external power requirement, a complete restraint strap system, integrated carry handles for multiple lifting configurations, and be compactly foldable or rollable for aircraft storage. The product must be compatible with existing rigid spine boards and the Ferno Cot transport system. All items must be new, conform to the latest specifications, and be delivered Delivered Duty Paid to CFB Winnipeg 17 Wing, 715 Wihuri Road, Winnipeg, Manitoba, under Incoterms 2020, with all customs duties, GST/HST, and excise taxes included in the quoted price. Payment will be made at a fixed price upon delivery, with undisputed invoices settled within 30 days of receipt, subject to a mandatory 15 percent tax withholding by the Canada Revenue Agency. Award will be made to the lowest priced compliant offer, with all submissions evaluated against mandatory technical criteria; failure to meet any of these criteria results in non-responsiveness. Proposals must be submitted electronically in three sections—Technical Offer, Financial Offer, and Offer Submission Forms—with supporting documentation in either English or French, and must remain valid for 60 days beyond the closing date of 25 August 2026. Offers may not exceed five megabytes unless submitted across multiple emails, and must avoid embedded scripts or macros. The Contractor must certify compliance with Canada’s Code of Conduct for Procurement, lack of conflict of interest, and that goods are not produced using forced labor. The Contractor is also required to maintain valid AIEE status, use environmentally preferable packaging where feasible, and ensure all packaging materials are reusable, returnable, or recyclable, excluding packaging tape. The contract is governed by the laws of Manitoba, requires written amendments, prohibits assignment without Canada’s consent, and includes a 12-month warranty. The Contracting Authority is Adam Bidzinski
Department of National Defence

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 339113
New
DIBBS
Supply of 1-Liter Test Lung for Ventilator CalibrationThe contract seeks the procurement of a single 1-liter test lung device with National Stock Number 6515-01-608-7696, designed specifically for use as a calibration tool within ventilator calibration kits. This device must be fully compatible with the IMPACT and ZOLL ventilator series 731 and 754M models, ensuring accurate performance verification and system calibration in clinical and maintenance environments. The item is intended for use by military medical personnel and support teams responsible for maintaining ventilator integrity in operational and non-operational settings. Deployment will occur at Travis Air Force Base with a delivery address of 94535-1825, where the test lung will be integrated into existing calibration protocols and inventory systems. The contract is structured as a subcontract under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, and falls under the NAICS code 339113 for medical equipment manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 3, 2026, indicating the urgency of securing the device for timely integration into maintenance cycles. All submissions must meet exact technical specifications for compatibility and performance, and the sole item required is the specified test lung device without additional components or services unless implicitly required for delivery and verification. No set-aside provisions have been designated, and the procurement is open to qualified subcontractors capable of fulfilling the DoD’s calibration standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 339113
New
DIBBS
Supply of HEPA Filter Elements for Ventilation SystemsThe contract calls for the manufacture and supply of high-efficiency particulate air filter elements designed for use in medical and military ventilation systems, where stringent air purification standards are required. These filters must meet exacting performance criteria to ensure the removal of airborne contaminants in critical environments such as hospitals, field medical units, and defense installations. The work is to be performed at Joint Base Charleston with a zip code of 29404, and the contract falls under the NAICS code 339113, which corresponds to medical equipment and supplies manufacturing. This is issued as a subcontract under the Department of Defense’s Medical Supply Chain initiative, indicating it supports the broader logistics and operational readiness of military and healthcare personnel. The solicitation was posted on July 28, 2026, with a strict response deadline of August 3, 2026, leaving a limited window for eligible vendors to submit proposals. There is no set-aside designated for small businesses or other categories, meaning all qualified suppliers may compete. The contract is administered under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, and all responses must be submitted via the DIBBS portal using the unique solicitation number SPE2DS26T281J. Failure to meet technical specifications, delivery timelines, or certification requirements for use in sensitive environments may result in disqualification or contract termination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details