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3H COURIERS Brandon GBR

UEI: SLED_013ECEED7B351C36

3H COURIERS Brandon GBR is a federal contractor, registered under UEI SLED_013ECEED7B351C36. It has been awarded $263,956 across 1 federal contract. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include FA5587 48 Cons (admin Only No Req).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_013ECEED7B351C36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA5587 48 Cons (admin Only No Req)$264.0K100%

Awards by NAICS

492110 - Couriers and Express Delivery Services$264.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3H COURIERS Brandon GBR's top NAICS codes and agencies

Specialized Delivery and Traceable Shipping ServicesThe contract requires the timely and secure delivery of a packaged defibrillator trainer unit to Norfolk, VA, with strict adherence to FOB destination terms, meaning ownership and risk transfer to the recipient only upon arrival at the specified location. All shipments must be executed via a traceable method, ensuring full visibility and accountability throughout transit, and must include verifiable proof of delivery to confirm successful receipt. The solicitation is categorized as a subcontract under NAICS code 492110, which pertains to courier and express delivery services, and is issued by the Department of Defense’s Medical Supply Chain FSH agency. The response deadline is August 4, 2026, and the performance location is finalized at the ZIP code 23511-2313 in Norfolk, with no flexibility on the delivery destination. Compliance with all shipping, documentation, and traceability requirements is mandatory to fulfill contractual obligations.

MEDICAL SUPPLY CHAIIN FSH

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Military-Compliant Packaging, Marking & ShippingThe contract requires full compliance with MIL-STD-129 standards for the packaging, labeling, and shipping preparation of simulators destined for RAF Lakenheath in the United Kingdom. All materials must be securely packaged and properly marked in accordance with military specifications to ensure accurate identification, handling, and inventory control throughout transit. The work pertains to the logistical readiness of defense equipment and demands strict adherence to U.S. Department of Defense packaging and labeling protocols, including barcoding, data matrix codes, and unit identification markings as mandated by the standard. The solicitation is categorized as a subcontract under NAICS code 493190, which covers other support activities for transportation. The response deadline is August 11, 2026, with the posting date listed as July 28, 2026, indicating a limited window for proposal submission. Performance is exclusively tied to the delivery location at RAF Lakenheath, and the contracting authority is the Department of Defense under the office identifier FA5587 48 Cons. All activities must be executed to meet military logistics requirements, ensuring seamless integration upon arrival at the UK base without additional rework or delays.

FA5587 48 Cons (admin Only No Req)

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MIL-STD-130 Compliant UID Marking ServicesThe contract requires the application and verification of permanent Data Matrix UID markings on JCAD simulators in strict accordance with MIL-STD-130 standards, ensuring each unit is uniquely identified with machine-readable data that complies with Department of Defense requirements. All markings must be permanently affixed, legible, and traceable, with verification processes in place to confirm compliance before submission. The work is to be performed at RAF Lakenheath and the successful contractor must submit all associated UID data through the WAWF system to ensure proper inventory tracking and logistics integration within the DoD supply chain. This subcontract, classified under NAICS code 811910, is targeted toward specialized service providers skilled in military-grade marking and data reporting. The solicitation was posted on July 28, 2026, with a response deadline of August 11, 2026, and is administered by the Department of Defense under agency code FA5587 48 Cons. There is no set-aside designation specified, and all applicants must demonstrate the technical capability to meet MIL-STD-130 specifications and deliver accurate, timely data to WAWF as a condition of contract compliance.

FA5587 48 Cons (admin Only No Req)

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Supply of CBRN JCAD Simulators (M4A1 or Equivalent)The contract mandates the procurement and delivery of four functional CBRN Joint Chemical Agent Detector (JCAD) simulators, specifically the M4A1 model or an approved equivalent, for use in military training operations. These simulators are designed to replicate the operational functionality of real-world chemical, biological, radiological, nuclear, and explosive detection equipment without the use of hazardous materials, ensuring safe and realistic field training for personnel. The equipment must meet stringent performance standards to accurately mimic the sensors, alerts, and usability of authentic JCAD units, enabling trainees to develop proficiency in detection protocols under controlled conditions. The delivery location is specified as RAF Lakenheath, indicating the primary training deployment site for these units. This is a subcontract issued under the Department of Defense, with the NAICS code 334519 indicating it falls within the category of other electrical equipment and component manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 11, 2026, at 2:00 PM. There is no set-aside designation, meaning all qualified vendors are eligible to respond regardless of business size or ownership status. The contract does not include a point of contact or detailed agency office address, but the place of performance confirms the operational context is tied to U.S. military training activities at the RAF Lakenheath facility. The focus is strictly on functional simulation capabilities, with an emphasis on reliability, durability, and fidelity to real equipment to maintain training standards.

FA5587 48 Cons (admin Only No Req)

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Medical Specimen Transportation ServicesThe contract requires secure, on-demand transportation of blood products and clinical specimens between Gallup and Albuquerque, with strict adherence to temperature control standards, certified packaging protocols, and full chain-of-custody compliance to ensure specimen integrity and regulatory conformity. Services must be performed reliably and with precision to meet the time-sensitive and sensitive nature of medical samples, ensuring no compromise in quality or safety during transit. This is a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, designated under NAICS code 492110, and is managed by the Navajo Area Indian Health Service under the U.S. Department of Health and Human Services. The opportunity is open for response until August 3, 2026, with performance based in Gallup, New Mexico, and services extending to Albuquerque. Only eligible WOSB entities may submit proposals, emphasizing the federal commitment to supporting women-owned small businesses in critical healthcare logistics.

Navajo Area Indian Health Svc

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48 LRS - Modular Approach Shoring Kit

Solicitation # FA558726Q0032

The contract seeks two modular approach shoring kits to be delivered to RAF Lakenheath, UK, under a firm-fixed price arrangement with a 90-day delivery window following contract award. The kits must meet stringent technical specifications, including compatibility with C-130, C-17, C-5, LCACs, and JHSVs, a load capacity of 26,000 lbs. per axle, adjustable length from 130 to 788 inches, and height adjustment up to 55 inches, with high-traction rungs, stainless steel handles, steel rod pins, and smooth bonded belting to ensure a maximum cargo floor pressure of 50 psi. All items must be uniquely identified with a two-dimensional Data Matrix barcode compliant with ISO/IEC 16022 and labeled according to MIL-STD-130 and MIL-STD-129, including the marking “UNITED STATES AIR FORCE” on all shipments for customs compliance. The solicitation, issued by the 48th Contracting Squadron under FA558726Q0032, was amended multiple times in July 2026 to refine the Statement of Work and extend the quote deadline to July 31, 2026, with final submissions required via email in PDF, DOCX, or XLSX formats, limited to 20 pages for technical documentation. The contract requires full compliance with a suite of FAR and DFARS clauses, including provisions for electronic payment submissions, executive compensation reporting, prohibition on lobbying and improper payments, and unique entity identifier verification. Pricing is fully fixed with no option quantities, and no cost estimates are provided in the solicitation, leaving the total contract value undefined. Delivery is FOB destination to RAF Lakenheath, with inspections conducted at both origin and destination, though final acceptance rests with the government. Contractors must secure installation access through a 30-day advance submission of personnel data, comply with operational security policies, and adhere to work hours on UK business days excluding US and UK holidays. All shipments must follow ATTLA and DoDM 4140.65 guidelines for packaging and wood material compliance. Invoicing is exclusively through WAWF, with payment routed to an APO address, and all proposals must include completed SAM registration, CAGE code, and taxpayer identification. The government’s award decision will be based on a best-value trade-off between technical capability and

FA5587 48 Cons (admin Only No Req)

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in about 14 hours

Transportation of Blood Products for Infusion and Patient Specimens

Solicitation # 75H71026Q00213

The Gallup Indian Medical Center is seeking qualified vendors to provide transportation services for blood products used in patient infusions and for the movement of patient specimens, with the solicitation number 75H71026Q00213. This requirement is set aside exclusively for SBA Certified Women-Owned Small Businesses under the WOSB Program, ensuring that only eligible businesses may respond. The NAICS code 492110 classifies this as a transportation and warehousing service, specifically for medical logistics. The solicitation is issued by the Navajo Area Indian Health Service, part of the Department of Health and Human Services, with the office located in Window Rock, Arizona, and performance required in Gallup, New Mexico. All quotes must be submitted via email to Misty Billy at Misty.Billy@ihs.gov by 11:00 am MDT on August 3, 2026, with the official deadline extended to 5:00 pm MDT for system acceptance. Misty Billy is the primary point of contact for inquiries, reachable by phone at 505-399-0177.

Navajo Area Indian Health Svc

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R602--Laboratory Courier Services for the Louisville, KY VAMC

Solicitation # 36C24926Q0264_1

This solicitation, numbered 36C24926Q0264_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for laboratory courier services at the Robley Rex Veterans Medical Center in Louisville, Kentucky, with performance extending to multiple VA outpatient clinics and facilities across the region. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a base period of one year from October 1, 2026, through September 30, 2027, and two optional one-year extensions through September 30, 2029, subject to funding and performance. Offerors must submit a single email containing two attachments: a completed SF1449 form and a technical proposal detailing business capabilities, staffing, quality control, contingency planning, and past performance—all limited to 25MB total size. The evaluation will be based on a best-value trade-off approach, weighing technical merit—including business approach, quality assurance, and past performance—alongside price, without assigning formal weights or favoring the lowest bid. The government will inspect and accept all services upon delivery at designated destinations, enforcing strict performance standards such as no more than two late pickups or deliveries every two weeks, 100% accuracy in chain-of-custody documentation, and full adherence to communication protocols. Compliance with FAR and VAAR clauses is mandatory, including prohibitions on subcontracting more than 50% of contract value to non-SDVOSBs, mandatory audit rights, and strict certification of SDVOSB status under the VA Veterans First Contracting Program, which supersedes SBA rules. Contractors must submit electronic invoices via the VA Financial Services Center portal, use electronic funds transfer for payments, and comply with federal requirements including whistleblower protections, business ethics, and reporting of executive compensation. All responses are due by August 5, 2026, and must be submitted via email to the Contracting Officer, Carmen Hanczyk, at the Network Contracting Office 9 in Murfreesboro, Tennessee, with no oral submissions or physical deliveries permitted.

249-NETWORK Contract Office 9 (36C249)

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48 CES -JCAD Simulators

Solicitation # FA558726Q0039

The contract seeks the procurement of four Argon JCAD Simulators or equivalent systems for installation at RAF Lakenheath in Suffolk, UK, with all equipment required to meet the technical specifications and performance objectives detailed in the Salient Characteristics attachment. The solicitation, identified by number FA558726Q0039, was posted on July 28, 2026, and responses are due by August 11, 2026, at 2:00 p.m. Eastern Time. It is classified as a combined solicitation under NAICS code 334519, which pertains to other commercial and industrial machinery and equipment manufacturing, and no specific set-aside provisions are indicated. The contracting activity is led by the Department of Defense through the 48th Contracting Squadron, with the office listed as admin-only and no formal requirements office. The place of performance is clearly designated as RAF Lakenheath, and all delivered systems must be compatible with operational environments at this overseas location. Point of contact for inquiries is Senior Airman Veronica Batista Velez, reachable via email at veronica.batista_velez@us.af.mil.

FA5587 48 Cons (admin Only No Req)

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Expedited Domestic Shipping and LogisticsThe contract requires the secure, trackable, and expedited shipping of scleral lenses and related medical devices to Brooke Army Medical Center located at Fort Sam Houston, Texas, with a ZIP code of 78234. The shipping must meet stringent protocols to ensure the safe and timely delivery of sensitive medical supplies, emphasizing reliability, temperature control where necessary, and real-time tracking capabilities. The work falls under NAICS code 492110, classifying it as courier and express delivery services, and is structured as a subcontract under the Department of Defense’s W40M MRC0 West office. All deliveries must be coordinated to support operational readiness and patient care needs without delay. Responses must be submitted by August 7, 2026, at 4:30 PM, with the opportunity posted on July 27, 2026. The place of performance is specifically designated as DWG, which corresponds to the Defense Working Group facility at the medical center. While no set-aside type is specified, the subcontract is subject to standard federal procurement compliance requirements including security handling protocols for medical devices used in military and veteran healthcare. The contract demands full accountability, documentation of every shipment, and adherence to Department of Defense logistical standards for time-critical medical supplies.

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Parcel Post and Express Delivery ServicesThe contract seeks providers to handle and deliver small parcel-sized shipments to the APO AE 09459-9001 address in Europe under the Defense Logistics Agency, a Department of Defense component. It specifically requires end-to-end logistics support with full compliance to DoD delivery tracking protocols and mandatory acceptance procedures to ensure accountability and security of all shipments. Services must meet stringent military standards for routing, documentation, and final proof of delivery, with all operations aligned to the North American Industry Classification System code 492110 for courier and messenger services. This is a subcontract opportunity with a response deadline of August 6, 2026, and was posted on July 26, 2026. The performance location is fixed at the designated APO AE military postal address, and all service providers must be prepared to integrate with existing DoD logistics systems to enable real-time tracking and secure handling throughout transit. Delivery must accommodate the unique constraints and security requirements of military postal operations, including adherence to international shipping regulations applicable to U.S. defense personnel stationed in Europe.

Defense Logistics Agency

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Packaging, Labeling, and Shipment LogisticsThe contract requires the preparation of containers for shipment in strict compliance with MIL-STD-129 packaging and labeling standards, ensuring all items are properly marked and documented for military logistics. The contractor must generate a Material Inspection and Receiving Report (MIRR) through the Wide Area Workflow (WAWF) system to authenticate receipt and condition of goods. Delivery must be made F.o.b. Destination, meaning the contractor assumes full responsibility for transport risks and costs until the goods arrive at the specified delivery point in Brandon. The subcontract is classified under NAICS code 484220, indicating involvement in truck transportation services, and is issued by the Department of Defense under the office FA5587 48 Cons. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and all work must align with federal defense logistics protocols without exception.

FA5587 48 Cons (admin Only No Req)

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UID Marking and Data Compliance ServicesThe contract requires the application and verification of Unique Item Identifiers (UII) using Data Matrix symbology in full compliance with MIL-STD-130 and associated Department of Defense standards. This work involves ensuring that all items are properly marked with machine-readable UIIs that meet rigorous DoD requirements for traceability, durability, and accuracy throughout the item’s lifecycle. The service must include both the physical marking process and validation procedures to confirm conformance, with strict attention to data formatting, symbol quality, and placement according to regulatory guidelines. This is a subcontract opportunity posted under NAICS code 541330 for technical and scientific consulting services, with a response deadline of August 7, 2026. The place of performance is specified as Brandon, and the contracting activity falls under the Department of Defense, specifically managed by FA5587 48 Cons. There is no set-aside designation, and the solicitation number is not provided. The deadline for submissions is firm, and all applicants must be capable of meeting DoD marking and data compliance standards without exception.

FA5587 48 Cons (admin Only No Req)

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Dehumidification and Environmental Control System SupplyThe contract involves the supply and integration of a dehumidification system designed to ensure precise climate control within a sealed container, with the primary objective of preventing corrosion and maintaining stable environmental conditions. The system must be fully integrated to operate reliably in a demanding operational setting, addressing critical performance requirements related to humidity levels, temperature stability, and long-term durability. This subcontract is intended to support defense-related infrastructure and is tied to a specific place of performance in Brandon, with work to be executed under the oversight of the Department of Defense through the agency designation FA5587 48 Cons. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, at 1:00 PM, leaving a window of approximately two weeks for interested parties to submit proposals. The North American Industry Classification System code 333415 indicates the contract falls within the category of HVAC and commercial refrigeration equipment manufacturing, underscoring the technical and industrial nature of the required deliverables. No set-aside designations or specific organization type preferences are indicated, and the point of contact information is not provided, suggesting potential for direct engagement via the official SAM.gov portal linked in the posting.

FA5587 48 Cons (admin Only No Req)

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Electrical Systems Installation and ComplianceThe contract entails the installation and testing of 120/240 VAC electrical systems within a container, covering the setup of electrical outlets, lighting fixtures, and surge protection devices to ensure safe and compliant operation. All work must adhere to relevant electrical codes and standards, with a focus on reliable performance under operational conditions. The project is classified under NAICS code 238210, indicating it falls under electrical contracting services, and is structured as a subcontract within the Department of Defense procurement framework. The place of performance is designated as Brandon, and while specific address details are not provided, the work is expected to be completed on-site at that location. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 1:00 PM. This opportunity is limited to qualified subcontractors who can demonstrate expertise in industrial electrical installations, particularly within enclosed or modular environments. Although no set-aside designation or point of contact information is included, the contract is administered under the FA5587 48 Cons entity, which is restricted to internal administrative use and does not accept direct requests from external parties. All proposals must be submitted through the official SAM.gov portal prior to the deadline to be considered.

FA5587 48 Cons (admin Only No Req)

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Weapon Storage System Integration (Gun Racks)The contract entails the design, fabrication, and installation of secure gun racks specifically engineered to hold M4, M9, M240, M249, MK19, and M2 weapons inside the ISU-90I container, ensuring safe, organized, and accessible storage for military-grade firearms. The system must meet stringent security and durability standards to withstand operational environments and prevent unauthorized access or damage during transport and storage. The opportunity is structured as a subcontract with a response deadline of August 7, 2026, and was posted on July 24, 2026. It falls under NAICS code 332999 for other fabricated metal product manufacturing and is administered by the Department of Defense under the office FA5587 48 Cons. Performance is required at a location in Brandon, with no set-aside provisions indicated. All work must align with military specifications for containerized weapon storage systems, emphasizing reliability, rapid deployment capability, and compliance with defense logistics protocols.

FA5587 48 Cons (admin Only No Req)

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ISU-90I Container Fabrication and IntegrationThe contract entails the fabrication and assembly of a military-grade ISU-90I intermodal container designed to meet stringent defense standards, with full integration of structural components and utility systems required for operational readiness in field environments. All work must comply with MIL-STD-130 for item identification and MIL-STD-129 for packaging and marking to ensure traceability, durability, and interoperability across military logistics chains. The container is to be constructed using materials and techniques certified for resilience under extreme conditions, supporting secure transport and storage of sensitive military equipment. Submission for this subcontract opportunity is due by August 7, 2026, and is administered under the Department of Defense with the NAICS code 332420, indicating focus on metal container manufacturing. The place of performance is designated as Brandon, with no specified set-aside status, making it open to eligible contractors regardless of size or certification. The solicitation was posted on July 24, 2026, and all responses must align with the technical, quality, and compliance benchmarks mandated by DoD specifications for military intermodal systems.

FA5587 48 Cons (admin Only No Req)

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321 STS - ISU 90I

Solicitation # FA558726Q0036

The U.S. Department of Defense, through the FA5587 48 Cons office, has issued a solicitation for the acquisition of one ISU 90I unit under solicitation number FA558726Q0036, posted on July 24, 2026, with a response deadline of August 7, 2026, at 1:00 PM. This opportunity is not subject to any small business or other set-aside provisions and falls under NAICS code 336413, which pertains to missile and space vehicle parts and ancillary equipment manufacturing. The contract will be administered from an office located in APO, AE, 09461-5120, though the item is to be delivered to a place of performance in Brandon, Suffolk. Primary point of contact for inquiries is Marcus Howard, reachable at marcus.howard.8@us.af.mil, with secondary support provided by Michael Ochoa at michael.ochoa.6@us.af.mil. Interested parties must submit proposals via the SAM.gov portal using the provided UI link prior to the deadline to be considered.

FA5587 48 Cons (admin Only No Req)

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