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3CHEM LLC

UEI: 3W2E6

3CHEM LLC is a federal contractor, registered under UEI 3W2E6. It has been awarded $6,482 across 6 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

3W2E6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Logistics Agency$6.0K100%

Awards by NAICS

- Unknown NAICS$6.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3CHEM LLC's top NAICS codes and agencies

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3437

This contract specifies the procurement of 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

SLEEVE, RETAINER

Solicitation # SPE8E8-26-T-4911

SLEEVE, RETAINER is a single-unit procurement under contract SPE8E8-26-T-4911 issued by the Defense Logistics Agency for delivery to Camp Lejeune, North Carolina, with a required delivery date of July 27, 2026. The item, identified by NSN 4520-00-976-2253 and part number 121732, is supplied by SUNTEC INDUSTRIES INC of Rockford, IL, and must be delivered in one unit with zero variance in quantity. Delivery is FOB origin within ten days of the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is fully subordinate to the DLA Master List of Technical and Quality Requirements, and all markings and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment is designated as RDD(3-POS RDD)/NMCS and must be transported via fast, traceable means—parcel post is prohibited. The freight shipping address is M21310, Bldg 1012, O Street Bay #8, Camp Lejeune, NC, with a designated TCN for tracking. The contract prohibits removal of government identification from non-accepted supplies and applies Covered Defense Information requirements. The point of contact is Alexis Selby at DLA, with further details available through DIBBS.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-284F

The contract pertains to the procurement of elastic bandages identified by NSN 6510-01-162-1548, with a requested quantity of four units. The solicitation is issued under number SPE2DS-26-T-284F by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 29, 2026. Responses are due by August 4, 2026, and the procurement is categorized as a federal solicitation with no specified set-aside designation. The item will be delivered to a performance location within the United States, though no specific city or state is provided. The procurement is managed through the DIBBS system, and no point of contact information is listed in the provided data.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

TRICON, FREIGHT, SPEC

Solicitation # SPE8ED-26-Q-0603

The contract pertains to the procurement of TRICON, FREIGHT, SPEC with the NSN 8150-01-533-8673, under Purchase Request 7017400576 for a quantity of 40 units. It is issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE8ED-26-Q-0603. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026, providing potential vendors a one-week window to submit proposals. The contract does not specify a set-aside type or NAICS code, and no geographic point of performance or contact information is provided in the data. All activity is managed through the DIBBS platform, with the official solicitation page accessible via the provided link.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-284U

The contract solicitation is for an occlusive adhesive dressing identified by NSN 6510-01-234-8943, with a single-unit purchase request numbered 7017660495. The solicitation, issued under number SPE2DS-26-T-284U by the Defense Logistics Agency under the Department of Defense, was posted on July 29, 2026, and requires responses no later than August 4, 2026. The procurement is classified as a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general federal contractors. The place of performance and point of contact details are not provided, but the solicitation can be reviewed through the official DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LIGHT SPECIAL PURPO

Solicitation # SPE8E7-26-Q-0270

The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3922

This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

SUCTION UNIT, AIRWAY KI

Solicitation # SPE2DS-26-T-284B

The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E8-26-T-4910

The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LADDER, SAFETY STEP

Solicitation # SPE8E5-26-T-3728

The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

FLASHLIGHT, LAZERBRI

Solicitation # SPE8E7-26-Q-0274

The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE