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3I SUPPLY COMPANY

UEI: HJ4TDDEBEES4

3I SUPPLY COMPANY is a federal contractor, registered under UEI HJ4TDDEBEES4. It has been awarded $26,041 across 3 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HJ4TDDEBEES4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$26.0K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$19.2K73.6%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$6.9K26.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3I SUPPLY COMPANY's top NAICS codes and agencies

WESTERN VIRGINIA WATER AUTHORITY HAS AN INVITATION TO BID ON REPAIR PARTS FOR FAIRBANKS 10” 2825C PUMP OR EQUAL. DETAILED PARTS, DRAWINGS & SPECIFICATIONS ARE ATTACHED UNDER DOCUMENTS.

Solicitation # QQ-125256

The Western Virginia Water Authority is soliciting bids for repair parts compatible with the Fairbanks 10” 2825C pump or an approved equivalent, with detailed parts lists, drawings, and technical specifications provided in the attached documents. The solicitation, identified by number QQ-125256, was posted on July 29, 2026, and responses are due by 3:00 PM on August 5, 2026. All work and delivery must be performed at the authority’s facility located at 1502 Brownlee Ave. SE, Roanoke, VA 24014. This opportunity is open to general bidders with no specific set-aside classification, and inquiries should be directed to Diane Waldron at 540-283-8282 or diane.waldron@westernvawater.org. Bidders are expected to closely follow the provided technical documentation to ensure compliance and suitability of submitted parts.

Western Virginia Water Authority

POSTED

DEADLINE

Tube Elbow SupplyThe contract is for the supply of a tube elbow, identified by NSN 4730-01-546-8846, as a critical component within a fluid delivery system. This is a subcontract awarded under a Small Business Set Aside designation, specifically reserved entirely for small businesses, with the North American Industry Classification System code 332913 indicating the primary industry is other metal product manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 4, 2026 at 7:00 PM. The contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense, though specific performance location and point of contact details are not provided. The work involves delivering a standardized military fluid system part, and all compliance with technical, quality, and delivery requirements tied to the NSN must be met as specified in the solicitation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply and Installation of 4-inch Type-304L Stainless Steel Camera TubeThe contract requires the furnish and installation of a 4-inch inner diameter Type-304L stainless steel camera tube totaling 232 linear feet, specifically for use in well inspection and monitoring applications. The material specification ensures corrosion resistance and durability suitable for long-term subterranean or harsh environmental conditions, with the installation scope encompassing proper placement and secure integration into the existing well infrastructure. The work is governed under a subcontract arrangement with a NAICS code of 332913, indicating it falls within the Other Fabricated Metal Product Manufacturing category, typically involving precision fabrication and assembly of custom metal components. The solicitation was posted on July 29, 2026, and responses must be submitted by September 1, 2026, at 5:00 PM. The contracting entity is the Public Works Department of the City of Newport Beach in California, and the place of performance is within the jurisdiction of this agency, though exact site details are not specified. Bidders must be prepared to meet stringent material and installation standards to ensure the camera tube functions reliably in underground monitoring systems, with compliance to industry best practices for stainless steel piping systems assumed as part of the technical requirements. All proposals must be submitted through the designated online portal prior to the deadline.

Public Works Department of City of Newport Beach

POSTED

DEADLINE

in about 1 month

Supply and Installation of 2-inch Type-304L Stainless Steel Sounding TubeThe contract calls for the supply and installation of a 2-inch inner diameter Type-304L stainless steel sounding tube, totaling 212 linear feet, to be used for well monitoring purposes. The material specification requires Type-304L stainless steel, known for its corrosion resistance and suitability for long-term subsurface applications, ensuring durability and reliability in environmental monitoring scenarios. The work involves both furnishing the specialized tubing and its proper installation, indicating a turnkey responsibility for the vendor to deliver, handle, and mount the system according to technical and safety standards. Issued as a subcontract under NAICS code 332913, which categorizes metal fabricated product manufacturing, the solicitation is managed by the Public Works Department of the City of Newport Beach in California. The opportunity was posted on July 29, 2026, with a firm deadline for responses set for September 1, 2026, at 5:00 PM. The contract does not specify a set-aside designation, and no point of contact or detailed place of performance information is provided beyond the jurisdictional authority. Interested parties must review the detailed requirements through the provided online portal to ensure full compliance with technical, scheduling, and documentation expectations.

Public Works Department of City of Newport Beach

POSTED

DEADLINE

in about 1 month

Precision Fluid Valve Supply and PackagingThe contract demands the supply, packaging, labeling, and palletization of precision fluid valves identified by NSN 4820011760528, ensuring full compliance with Department of Defense Logistics Agency standards, ASTM specifications, and MIL-STD military requirements. All work must meet rigorous quality and documentation protocols to guarantee operational readiness and interoperability. The finished units are destined for shipment to Germany, requiring adherence to international transportation norms and defense-specific handling procedures. Subcontracted performance is governed by a tight timeline, with responses due by August 10, 2026, following a July 28, 2026 posting date. The North American Industry Classification System code 332913 identifies the nature of the work as other miscellaneous fabricated metal product manufacturing. The contract is managed under the Maritime Supply Chain division of the Department of Defense, and while specific performance locations and point of contact details are not provided, all activities must align with DLA logistics frameworks and ensure end-to-end traceability from production to delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Counter Knife (NSN: 4540-01-700-9507)The contract entails the manufacture, packaging, labeling, and delivery of a single counter knife identified by NSN 4540-01-700-9507 for installation on the USS GERALD R FORD CVN 78, with delivery terms specified as FOB destination, meaning the contractor assumes all responsibility and costs until the item reaches the naval vessel. Full adherence to Department of Defense military packaging and labeling standards is mandatory, requiring strict compliance with all technical and procedural requirements for defense logistics. The work is under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with the place of performance listed as FPO 09523, indicating delivery to a military vessel at sea. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, falling under NAICS code 332913 for other fabricated metal product manufacturing, and the contract is expected to fulfill a specialized component requirement critical to the operation and maintenance of the aircraft carrier.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Valve Seat (CLIN 0001)The contract calls for the manufacture or supply of a valve seat component designated under CLIN 0001, requiring strict adherence to military specifications and a mandatory mercury-free certification to ensure environmental and operational safety. The item is intended for use by the Fluid Handling Division of the Department of Defense and must be delivered to the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is classified as a subcontract under the NAICS code 332913, which corresponds to Other fabricated metal product manufacturing, indicating specialized fabrication capabilities are essential. The opportunity was posted on July 28, 2026, with a strict response deadline of July 31, 2026, allowing only a brief window for qualified suppliers to submit proposals. All submissions must meet the technical and regulatory requirements outlined by the agency without exception, and compliance with military standards is non-negotiable for award consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 16 hours

Supply of Metallic Tubing (NSN: 4710-01-277-5909)The contract calls for the manufacture and delivery of 50 units of metallic tubing identified by NSN 4710-01-277-5909, requiring full compliance with standards set forth in the DLA Master List, MIL-STD-129 for labeling and packaging, RP001 for material traceability, and ASTM D3951 for commercial packaging. The tubing must meet all specified military and industry specifications to ensure interoperability, durability, and compatibility with DoD supply systems. This is a subcontract under the NAICS code 332913, indicating it involves the manufacturing of other fabricated metal products, and is being managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline set for August 28, 2026, providing interested parties a one-month window to submit proposals. The place of performance and point of contact details are not provided, and the contract is accessible via the DIBBS platform for further reference.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Heavy Brass Closet Bolts with Stainless Steel Washers and Iron LocknutsThe contract calls for the fabrication and delivery of eleven heavy brass closet bolts, each fully assembled with copper-plated brass washers, stainless steel washers, and iron locknuts, all meeting rigorous military packaging and quality standards. The items must be manufactured to precise specifications and delivered in a ready-to-deploy condition, ensuring compatibility and reliability under demanding operational environments. The work is required to be performed in accordance with defense procurement protocols, with the place of performance designated as Enid, Oklahoma, under a subcontract agreement managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing interested suppliers a limited timeframe to submit proposals. The contract falls under NAICS code 332913, indicating classification within other fabricated metal product manufacturing. While no set-aside type or specific point of contact is provided, bidders must comply with all DLA requirements for military-grade components, including documentation, inspection, and packaging standards. The opportunity is open to qualified subcontractors seeking to supply specialized hardware to defense logistics channels, with full performance expected to meet or exceed federal defense specifications.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Valve Supply (Check Valve)The contract requires the supply of a single commercial off-the-shelf check valve identified by NSN 4820016880698, with all units must comply with strict military packaging, marking, and delivery standards to ensure compatibility with defense logistics systems. The item falls under NAICS code 332913, indicating it is a specialized industrial valve product intended for military use, and must be delivered to the designated performance location at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under the Department of Defense, managed by the Maritime Supply Chain organization, with a posting date of July 28, 2026, and a firm response deadline of August 10, 2026. The contract does not specify any set-aside provisions or small business preferences. All submissions must adhere to military specifications and be delivered in a manner that meets the Department of Defense's logistical and compliance requirements, with the full details accessible via the provided DIBBS portal link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Valve Supply (Stop-Check Valve)The contract involves the supply of eight stop-check valves identified by NSN 4820012610991, with all units required to meet military packaging and labeling standards as well as hazardous materials regulations. Delivery is slated for DLA San Joaquin located in Tracy, California, with the zip code 95304-5000 designated as the place of performance. The solicitation is categorized as a subcontract under NAICS code 332913, which corresponds to other fabricated pipe and pipe fitting manufacturing. The posting date is July 28, 2026, and responses are due by 5:00 PM on July 31, 2026, indicating a tightly constrained window for submission. The contract is managed under the Department of Defense through the DLA San Joaquin office, emphasizing strict adherence to federal defense procurement protocols and logistical compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 16 hours

Precision Valve Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of specialized military-grade valves, including part number 55-7600-6 and NSN 4810-01-467-6506, to meet exacting Department of Defense standards. Full traceability of materials and processes is mandatory, ensuring that every component can be tracked from raw material sourcing through final inspection to verify compliance with defense procurement requirements. The work must be performed in accordance with federal specifications and quality control protocols applicable to defense-grade hardware, with an emphasis on reliability and performance under extreme operational conditions. This is a subcontract opportunity posted by the Department of Defense under the agency name SAN DIEGO, with performance designated for the location of 92136-3581 in San Diego. The solicitation, identified by the RFQ number SPE7MC26T157W, was made available on July 28, 2026, with proposals due by August 10, 2026. The NAICS code 332913 designates the industry classification as Other Fabricated Metal Product Manufacturing, indicating the scope involves precision fabrication rather than mass production. All participants must be prepared to meet stringent defense logistics and documentation standards, and the contract is not subject to any specified small business set-aside.

POSTED

DEADLINE

Commercial Valve Supply (Globe-Check Valve)The contract entails the supply of a single Globe-Check Valve identified by NSN 4820015427019, manufactured to meet military specification standards and fulfilling all associated delivery criteria. The item requires no assembly or installation, and the supplier must ensure full compliance with the technical and quality requirements mandated by the Department of Defense. The solicitation is issued as a subcontract under NAICS code 332913 by the Defense Logistics Agency, with performance located in San Diego, California, at zip code 92155-5993. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026, with the procurement managed through the DIBBS platform under reference number SPE7MC26T157H.

Defense Logistics Agency

POSTED

DEADLINE

FITTING, ORIFICE, TIP

Solicitation # SPE4A7-26-Q-0895

The item is a fitting, orifice tip with NSN 1650-00-604-6318, with a quantity of eight units required under purchase request 7016752333, and delivery must be completed within 44 days after order date. The solicitation, identified as SPE4A7-26-Q-0895, was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, as well as foreign national employees. Access to the controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. The point of contact for inquiries is NYA Currie, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4899

The contract pertains to the procurement of a closet bolt assembly consisting of a heavy brass bolt measuring one-quarter inch by three and one-half inches, a complete washer with a one-half inch copper-plated brass head, heavy gauge stainless steel washers, and an iron locknut, all identified by NSN 4510-00-512-0337, with a quantity of eleven units required. This requirement falls under a simplified acquisition governed by DLA Packaging Requirements for Procurement and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The delivery must be completed within 20 days after award, and the purchase request number is 7017638838. The solicitation number is SPE8E8-26-T-4899, posted on July 28, 2026, with responses due by August 10, 2026, and the place of performance is specified as Enid, Oklahoma, zip 73705-5518. The contracting activity is the Defense Logistics Agency under the Department of Defense, with Alexis Selby listed as the primary point of contact via email and phone, and the solicitation is classified under NAICS code 332913 for other fabricated metal product manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4900

The contract is for one counter knife identified by NSN 4540-01-700-9507 and part number 3590000171, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4900. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including mandatory labeling and marking per MIL-STD-129. Packaging and palletization must adhere to DLA’s official packaging requirements. The shipment is destined for USS GERALD R FORD CVN 78 at FPO AE 09523, and vendors are required to use the fastest traceable transportation method—parcel post is prohibited. The contract reference includes specific DLA procedural notes for vessel shipment and first destination transportation. The required delivery date was originally July 29, 2022, and the point of contact is Alexis Selby, with further details available through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-4896

The contract pertains to the procurement of garbage disposal equipment under solicitation SPE8E8-26-T-4896 issued by the Defense Logistics Agency for the USS GEORGE H W BUSH CVN 77. Two line items are specified, both referencing the same NSN 4540016859857, with quantities of one and two units respectively, each priced at one and two dollars, totaling three dollars. Delivery is required within twenty days from the origin point with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and the freight address is linked to the ship’s logistics unit in FPO AE 09513. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract mandates compliance with DLA procedures for transportation, packaging, and data identification, including use of the VSM system for vendors and adherence to DoD unit of issue standards. Required delivery dates are December 23, 2025 and July 27, 2026, respectively, with the solicitation posted in July 2026 and responses due by August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4889

The contract is for the procurement of two marine toilets with NSN 4510-01-628-9658 under solicitation SPE8E8-26-T-4889 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA standards and shipments must be sent via the fastest traceable means—parcel post is prohibited. The delivery address is the U.S. Naval Station in National City, California, with a parallel parcel post address listed for administrative purposes. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware unless specifically exempted, such as in batteries, fluorescent lamps, or controlled instruments, with such exempted items requiring shock-proof design and a secondary containment barrier consistent with NAVSEA 5100-003D. The item falls under NAICS code 332913 and is governed by DLA’s master list of technical and quality requirements, with compliance controlled by the master revision effective on the solicitation issue date. The contract includes designated government-use identifiers and a point of contact for inquiries.

Defense Logistics Agency

POSTED

DEADLINE