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3RD MILLENIUM KUWAIT GENERAL TRADING CO

UEI: LBE7BLDK1GC3

3RD MILLENIUM KUWAIT GENERAL TRADING CO is a federal contractor, registered under UEI LBE7BLDK1GC3. It has been awarded $4,611,386 across 64 federal contracts. Primary work spans Facilities Support Services, Other Support Activities for Air Transportation, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LBE7BLDK1GC3

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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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 (dod)$4.5M98.2%

Department Of Defense$84.9K1.8%

Awards by NAICS

561210 - Facilities Support Services$4.4M96.4%

488190 - Other Support Activities for Air Transportation$79.8K1.7%

424120 - Stationery and Office Supplies Merchant Wholesalers$30.2K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$54.7K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3RD MILLENIUM KUWAIT GENERAL TRADING CO's top NAICS codes and agencies

Solicitation # SPEFA5-26-T-0968

This contract pertains to the procurement of two units of a critical application item identified as SIKORSKY AIRCRAFT CORPORATION P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical attributes requiring verification level VII or an AQL of 0.1, major attributes IV or 1.0, and minor II or 4.0; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise stated. The item has no shelf life requirement and must be physically marked per RQ017. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements, with all units shipped FOB destination within 83 days of contract award. Delivery is required to the Fleet Readiness Center DLA at Cherry Point, North Carolina, with no tolerance for quantity variance. The contract specifies a unit price of $2.00 per unit, totaling $4.00 for the two units, and is issued under solicitation SPEFA5-26-T-0968 with a response deadline of August 7, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0969

This contract is for the procurement of four units of a critical application item identified as P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN, under solicitation SPEFA5-26-T-0969 issued by the DLA Fleet Readiness Center Southwest. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 for packaging. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The item has no shelf life restriction and must be physically marked per RQ017, with all packaging and labeling strictly adhering to MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB destination in 83 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The unit of issue is each, with a total price of $4.00 per unit. The required delivery date is December 8, 2026, and items must be shipped to the freight address at Naval Base Coronado, with parcel post delivery to a separate PO Box in San Diego, California. The contract is for federal procurement under NAICS code 488190 and is managed by Larry Kemp of the Department of Defense.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 23 hours ago

DEADLINE

DIAPHRAGM, STOP

Solicitation # SPEFA5-26-T-0970

The contract specifies the procurement of a DIAPHRAGM, STOP with part number HP1060114-1 and NSN 1650-LN-002-9316, quantity of two units, to be delivered within 38 days to Cherry Point, North Carolina. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item is designated as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951, but must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification of the item must conform to MIL-STD-130N dated November 16, 2012. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. The solicitation number is SPEFA5-26-T-0970 with a response deadline of August 7, 2026, and delivery is required no later than October 19, 2026. The point of contact for inquiries is Larry Kemp, and shipping is directed to the Fleet Readiness Center DLA at Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

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Solicitation # SPEFA5-26-T-0967

This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0967, pertains to the procurement of five units of a component identified by NSN 1560-LL-NCB-0619 and part number 212-060-802-103 from Bell Textron Inc, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 27 days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the material has no shelf life constraint. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific packaging guidelines. Sampling and inspection protocols require zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is EA, and all packaging must reflect the specified QUP. Delivery is to be made to the designated freight address in Cherry Point, North Carolina, with parcel post deliveries routed to the corresponding PSC address. The required delivery date is October 2, 2026, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

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Solicitation # SPEFA3-26-T-0331

The contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, totaling 18 units at a unit price of $18.00, for a total value of $324.00. Delivery is required FOB destination within 81 days from the contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while marking and labeling adhere strictly to MIL-STD-129. Packaging and palletization must meet DLA’s specific requirements outlined in RP001, and any technical or quality specifications referenced via R or I numbers take precedence over general standards like ASTM. The insulator has no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances required unless otherwise stated, and attributes are to be classified per specified verification levels or AQLs. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight routed through DLA Distribution Jacksonville. The contract was issued under solicitation SPEFA3-26-T-0331 by the DLA Fleet Readiness Center Southeast, a Department of Defense agency, with a required delivery date of July 30, 2026. The solicitation was posted on July 30, 2026, and responses were due by August 7, 2026. The NAICS code 488190 indicates the nature of the procurement relates to other support activities for air transportation. The primary point of contact is James Green, reachable via email and phone for inquiries. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all technical and quality conditions. The buyer is expected to confirm ANSI X12 unit of issue alignment via the provided DLA URL. No set-aside classification applies, and all provisions are to be interpreted and executed in accordance with DLA’s standardized procurement protocols and compliance frameworks.

DLA FLEET READINESS CENTER SOUTHEAST

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about 23 hours ago

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Solicitation # SPEFA3-26-T-0332

This contract under solicitation SPEFA3-26-T-0332 issued by DLA Fleet Readiness Center Southwest requires the delivery of one unit of part number 1560-LN-003-1483, identified as a critical application item for The Boeing Company with P/N 74A350841-2044. The item has no shelf life requirement and must be delivered FOB destination within 84 days of contract award, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Packaging must comply with ASTM D3951 but is subordinate to DLA requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). Inspection and acceptance occur at destination. The sole delivered quantity is one unit at a total price of one dollar. The delivery address for freight is Naval Base Coronado, Building 660, Bay 3, and the parcel post address is PO Box 357058, Naval Air Station North Island. The original required delivery date is October 30, 2026.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 23 hours ago

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Solicitation # SPEFA5-26-T-0966

This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0966, pertains to the procurement of four units of part number 1560-LL-NC1-3865, identified as a critical application item for Sikorsky Aircraft Corporation, with a unit price of $4.00 and a total value of $16.00. Delivery is required within 98 days to the destination FOB, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item has no shelf life requirement, and all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements supersede any other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified using specified verification levels or AQLs. Packaging must comply with ASTM D3951 as guided by MIL-STD-129 for marking and labeling, and palletization must adhere to DLA packaging requirements. The unit of issue is each, with quantity per unit pack set to one, and all packaging must align with the contracted specifications. Delivery coordinates are designated for both parcel post and freight shipping to Cherry Point, North Carolina, with the original required delivery date set for January 16, 2027.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

MODIFICATION KIT, MAINT

Solicitation # SPE4A5-26-T-314B

The contract involves the procurement of a modification kit for maintenance and repair, identified by NSN 4920-01-342-4296, with a single unit quantity and a delivery requirement of 20 days after order. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any export or disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an active US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved by DLA authorities may access this technical data. The solicitation is issued under SPE4A5-26-T-314B as a total small business set-aside under NAICS code 488190, with responses due by August 7, 2026. Performance is designated for Norfolk, Virginia, and primary point of contact is Hien-Van Trinh at the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

RAMP SKIN PANEL

Solicitation # SPEFA5-26-T-0971

The RAMP SKIN PANEL contract under solicitation SPEFA5-26-T-0971 specifies the procurement of five units of part number 1560-LL-NCB-1542, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 90 days of contract award, with FOB destination terms mandating delivery to the designated receiving point at Naval Base Coronado in San Diego, California. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The item is classified as a critical application item with no shelf life requirement and must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization aligned to DLA packaging standards. The part is designated as a tailored higher-level quality requirement item and must be physically identified per RQ017. The unit of issue is each (EA), and packaging must reflect the specified QUP. The original required delivery date is December 15, 2026, and shipping instructions include both parcel post and freight addresses for DLA receiving operations.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 23 hours ago

DEADLINE

SCREW ASSEMBLY, PANE

Solicitation # SPE4A6-26-T-10NL

The contract pertains to the procurement of 75 units of a screw assembly, pane, identified by NSN 5305-01-663-3605 and part number HST10YV-5-3, under solicitation SPE4A6-26-T-10NL. Delivery is required within 84 days of contract award, with full acceptance occurring at the destination point, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 and strictly marked and labeled per MIL-STD-129, with palletization adhering to DLA’s packaging requirements. All shipments must be sent to DLA Distribution Cherry Point at the specified address, and the unit of issue is each (EA), with the total price set at $75.00 per unit. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements supersede all other specifications and include requirements for bare item marking, removal of government identification from non-accepted supplies, and the use of certified measuring equipment. Inspection and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. The requirement is governed under the Department of Defense’s ASC Commodities Division, with Alison Allen as the primary point of contact, and the solicitation has a response deadline in August 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Emergency Communications Roof Replacement; Spec #37-08/26

Solicitation # 18-05/26

The contract pertains to the replacement of the roof at the existing Bucks County Emergency Communications building in Pennsylvania, with solicitation number County of Bucks, PA and NAICS code 561210. The solicitation was posted on July 30, 2026, with bids due by August 31, 2026, and the contract is expected to commence on or about July 27, 2026. The initial term of the contract is two years, with an option to extend for two additional one-year periods, all performance to occur within Bucks County, Pennsylvania. The work involves exclusively roof replacement at the specified facility; no other construction, renovation, or infrastructure improvements are included in the scope. The contract does not reference federal-aid requirements, Davis-Bacon wage rates, DBE participation goals, or any transportation-related regulatory frameworks. There is no stated contract value, no pricing details, and no breakdown of costs or CLINs. The solicitation does not include provisions for inspections, acceptance criteria, packaging, or marking requirements as outlined in standard FAR sections. While document summaries and FAR clause references from other projects—such as the 20th Street Grand Canal to Highland Avenue initiative in Phoenix, Arizona—are present in the input materials, they are unrelated and do not apply to this Bucks County roofing project. The procurement is solely managed by Bucks County, Pennsylvania, with no indication of shared administration or federal oversight, and the only identifiable point of contact is the public solicitation portal listed in the contract data. All submissions must comply with the response deadline and be directed through the designated provincial procurement channel.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract for Underground Fuel Storage Tank Maintenance and Repair at Travis Air Force Base, California, requires the selected contractor to provide comprehensive repair services, monthly and semiannual inspections, and annual inspections with certifications for underground storage tanks in strict compliance with all federal, state, and local laws, regulatory standards, and industry best practices. The work emphasizes safety, environmental compliance, and high-quality customer service, ensuring the integrity and operational readiness of the fuel storage systems at the base. All tasks must be executed according to the detailed requirements outlined in the Performance Work Statement, with a primary focus on preventing leaks, mitigating contamination risks, and maintaining regulatory certifications. This small business set-aside opportunity, identified under NAICS code 561210, is managed by the Department of Defense through the FA4427 60 Cons Lgc office located at Travis AFB, California. The solicitation, numbered FA442726Q1089, was posted on July 30, 2026, with responses due by August 20, 2026. The place of performance is fully contained within Travis Air Force Base, zip code 94535. Key points of contact for inquiries are Elton Edwards and Christina Johnson, both reachable through official Air Force email addresses and phone numbers listed in the procurement details. Interested small businesses must submit proposals through the SAM.gov portal to be considered for award.

FA4427 60 Cons Lgc

POSTED

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R425 Job Order Contract TVHS

Solicitation # 36C24926Q0235

This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Replace Greenhouse Controls

Solicitation # 1232SA26Q1097

The contract solicitation numbered 1232SA26Q1097 is a combined synopsis and Request for Quotation for the replacement of greenhouse environmental controls located in Riverside, CA. It is issued as a total small business set-aside under the North American Industry Classification System code 561210, which corresponds to Facilities Support Services, with a small business size standard of $47 million in annual revenue. All responsible small business concerns are eligible to submit quotations, and no separate written solicitation will be issued; this announcement serves as the complete and sole solicitation document in accordance with FAR Part 12 for commercial items. The U.S. Department of Agriculture, specifically the Agricultural Research Service, is the issuing agency, with the office based in Beltsville, MD, and Kelly Wright designated as the primary point of contact for inquiries via email. Quotations must be submitted by the deadline of August 14, 2026, at 3:00 PM Eastern Time, and the solicitation was posted on July 30, 2026. The place of performance is specified as Riverside, CA, though detailed location information is not provided in the data. Interested parties can access additional information and submit responses through the official SAM.gov portal link provided. The acquisition is structured to promote small business participation and does not allow for large business submissions. The focus is on procuring commercial-grade environmental control systems for greenhouse operations, ensuring compliance with federal commercial acquisition procedures without requiring formal bidding processes beyond the RFQ response.

USDA Ars Afm Apd

POSTED

DEADLINE

B24 UPS Maintenance and Repair, NIST, Boulder, CO

Solicitation # 1333ND26QNB190242

This contract, issued by the National Institute of Standards and Technology (NIST) under solicitation number 1333ND26QNB190242, is a Small Business Set Aside for preventative maintenance and repair services on Liebert EXS 30kVA uninterruptible power supply (UPS) systems and associated battery cabinets located in Building 24 at NIST’s Boulder, Colorado campus. The work involves annual preventative maintenance and authorized repairs, with a base performance period from September 1, 2026, to August 31, 2027, and four optional one-year extension periods through August 31, 2031. All tasks must be performed on-site by factory-trained technicians using proprietary tools and equipment, with strict adherence to NIST’s safety and operational protocols, including advance notice for power outages and coordination with critical lab schedules. The contract is structured as Firm Fixed-Price with Not-to-Exceed (NTE) ceilings of $500 per repair event, while preventative maintenance line items have no stated unit prices, resulting in an estimated total potential value ranging from $1,000 to $5,000 depending on the exercise of options. Proposals are evaluated using a trade-off approach where technical approach and schedule are equally weighted and significantly more important than past performance and price, with adjectival ratings determining risk levels and overall value. Offerors must submit a technical plan not exceeding 20 pages, a Gantt chart schedule, a Past Performance Questionnaire, and a completed SF 1442 price proposal, all by the August 8, 2026 deadline. Compliance with multiple FAR clauses is required, including those on subcontracting, prohibitions against inverted domestic corporations, trafficking in persons, and security restrictions on covered telecommunications equipment. Offerors must be certified small businesses with active SAM registration, provide UEI and CAGE codes, and demonstrate conformity with NIST’s contractor requirements, safety standards, and inspection protocols. Acceptance of deliverables—such as a Site Specific Safety Plan and an annual Findings Report—is the sole responsibility of the Government’s Contracting Officer’s Representative at the Boulder site. Invoicing must be submitted via email to INVOICE@NIST.GOV per NIST policy, and no electronic procurement platforms like WAWF are referenced. All contractors must adhere to strict organizational conflict of interest rules, maintain compliance with anti-trafficking standards, and follow all safety

Department Of Commerce Nist

POSTED

DEADLINE

Digital Cover Paper Supply – 8.5" x 11"

Coastal Carolina University

POSTED

DEADLINE

Digital Cover Paper Supply – 13" x 19"

Coastal Carolina University

POSTED

DEADLINE

FAA Airworthiness Certification and DART SubmissionThe contract requires obtaining FAA airworthiness approval for a subject system or component and submitting all associated compliance data to the Defense Logistics Agency’s DART database in accordance with clauses H13 and RQ019. This task is critical to ensuring regulatory adherence and operational readiness for defense-related platforms, with the submission process tied directly to federal aviation safety standards and defense logistics requirements. The work falls under NAICS code 488190, indicating it involves other support activities for航空运输, likely related to technical or certification services for defense aerospace systems. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and is scheduled for a July 2026 posting date, suggesting it pertains to a future procurement cycle. Although the place of performance and point of contact are unspecified, the requirement to interface with both the FAA and DLA’s DART system implies coordination across federal aviation and defense logistics entities. Compliance must be thorough, timely, and documented to meet contractual obligations, ensuring that all technical and regulatory milestones are met to support the broader mission of maintaining airworthiness and supply chain accountability for defense materiel.

Defense Logistics Agency

POSTED

DEADLINE