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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 in 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

64

All time

Active

0

Currently performing

Completed

64

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%

Awards by Agency Over Time

Awards by Place of Performance

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

U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-flag ocean freight carrier to provide transportation services for prime contractors delivering DLA supply contracts. The selected carrier will be responsible for transporting hardware, specifically 10 Box Assemblies, from the port of loading to the designated port of final discharge. Key requirements include providing rated on board vessel operating carrier ocean bills of lading and reporting the gross weight and cubic feet of the cargo. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must be registered as a U.S.-flag carrier and submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0160

Solicitation SPEFA5-27-T-0160 is a federal procurement issued by the Defense Logistics Agency for two units of exterior skin, identified as NSN 1560LN0017611 and Sikorsky Aircraft Corporation part number 65213-05003-106. This item is designated as a critical application item. The required delivery date is July 11, 2027, with a delivery period of 179 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

T ANGLE DIE 60-1514 /

Solicitation # SPEFA5-27-T-0157

This procurement is for the acquisition of 12 units of T Angle Die, part number 60-1514/66336 (NSN 9540LLNCP8231), issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina. The items must be manufactured in accordance with specification AMS-QQ-A-250/11 Rev A and require a Certificate of Quality Conformance. Delivery is set as FOB Destination with a required delivery date of November 2, 2026, and a lead time of five days. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under NIST SP 800-171 and safeguarding of covered defense information. Metal Certification CDRLs and DD Form 1423s are applicable to this procurement.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2026

Solicitation SPE7M4-27-T-2026 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 67 metallic hose assemblies, identified by NSN 4720-01-508-2190. The requirement is designated as a Navy identified Critical Safety Item, necessitating strict adherence to quality management systems such as SAE AS9100 and full supply chain traceability per DLA Directive Procurement Note C03. The need ship date is March 12, 2026, with an original required delivery date of February 14, 2027. Delivery is FOB Destination to DLA Distribution Jacksonville, Florida. Offerors must submit their quotations by November 12, 2026. The procurement is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Key compliance requirements include the prohibition of covered defense telecommunications equipment and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the origin. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

SHEET METAL 0.125X 48

Solicitation # SPEFA5-27-T-0158

Solicitation SPEFA5-27-T-0158 is a procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of one foot of 6061-0 sheet metal with dimensions of 0.125 by 48. The material must strictly adhere to specification AMS4025 Rev P and requires a certificate of quality conformance. The delivery is set for five days after the order, with an original required delivery date of October 30, 2026, and is shipped FOB Destination to the Fleet Readiness Center East. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions under the Buy American Act. The primary point of contact for this acquisition is Larry Kemp.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

SKIN, AFT FUSELAGE

Solicitation # SPEFA5-27-T-0161

Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0159

Solicitation SPEFA5-27-T-0159 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of four frames identified by NSN 1560LLNC10024. The contract specifies a delivery timeframe of four days after receipt of order, with an original required delivery date of November 12, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the primary shipping destination being the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N(1) for property identification, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2516

Solicitation SPE4A7-27-T-2516 is a request for quotations for 36 electrical box connectors, identified by NSN 5975-14-478-8389. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of June 24, 2027, and a need ship date of April 14, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The items are designated as critical application items and must be produced in accordance with Basic Drawing NR 13873 44036534. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

about 13 hours ago

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected contractor is responsible for providing all necessary management, supervision, labor, materials, supplies, repair parts, tools, and equipment to ensure these systems operate effectively and economically. All services must be performed in strict accordance with the Statement of Work and established Preventive Maintenance Guides. This opportunity is listed as a forecast with a posted date of November 1, 2026, and is designated as a small business set-aside under NAICS code 561210. The work is primarily located in the District of Columbia, and the incumbent contractor for these services is Quality Elevator Co., Inc. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

about 13 hours ago

DEADLINE

MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE.The Department of Energy, through the Savannah River Operations Office, has issued a forecast for a Management and Operating Contract for the Savannah River Site located in South Carolina. This procurement falls under NAICS code 561210 and is currently associated with the incumbent contractor, Savannah River Nuclear Solutions, LLC. The forecast was posted on November 1, 2026, and identifies Jamel Hooker and Robert Meek as the Small Business Program Managers serving as the primary points of contact. This action outlines the government's intent to secure ongoing management and operational services for the site.

Savannah River Operations Office

POSTED

about 13 hours ago

DEADLINE

Technical Assistance Contract(s) (TACs) for EM Field Sites, including but not limited to the West Valley Demonstration Project (WVDP), the Moab Uranium Mill Tailings Remedial Action (UMTRA) Project,…The Department of Energy's Office of Environmental Management is forecasting Technical Assistance Contracts to provide support for various EM Field Sites. This effort specifically includes, but is not limited to, the West Valley Demonstration Project, the Moab Uranium Mill Tailings Remedial Action Project, and the Los Alamos Field Office. The work falls under NAICS code 561210 and is currently held by the incumbent contractor, Akima Systems Engineering, LLC. This procurement is designated as a small business set-aside specifically for 8(a) certified firms. Interested parties can coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this upcoming requirement.

Office of Environmental Management

POSTED

about 13 hours ago

DEADLINE

Logistics support services to include Logistics Planning and Support, Personal Property Management, Munitions Management, Armory Operations/Firearms Management, Motor Vehicle Operations and Fleet Man…The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for comprehensive logistics support services to be performed in Arkansas. The scope of work encompasses a wide range of operational requirements, including logistics planning and support, personal property management, munitions management, armory operations, firearms management, motor vehicle operations, fleet management, and general administration support. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside. The current incumbent contractor for these services is Innovative Technology Partnerships LLC. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming requirement.

National Nuclear Security Administration

POSTED

about 13 hours ago

DEADLINE

Technical, Liaison, and Analytical Support Services for the DOE/NNSA, Office of Stockpile Sustainment (NA-122).The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Technical, Liaison, and Analytical Support Services to benefit the Office of Stockpile Sustainment (NA-122). This effort is categorized under NAICS code 561210 and is intended to be a small business set-aside. The primary place of performance for these services is located in the District of Columbia. The current incumbent contractor for these services is Innovative Technology Partnerships LLC. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

about 13 hours ago

DEADLINE

Janitorial Services to be performed at WAPA Substation Facilities in the following cities: Tracy/Livermore/Jamestown/Morgan Hill/Santa Nella, CaliforniaThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for janitorial services to maintain substation facilities across several California cities, including Tracy, Livermore, Jamestown, Morgan Hill, and Santa Nella. This requirement falls under NAICS code 561210 and is designated as a small business set-aside. The opportunity is listed as a forecast with a posted date of November 1, 2026. Ben Fitzgerald Real Estate Services, L.L.C. is identified as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 13 hours ago

DEADLINE

Albany Groundwater Environmental ConsultantThe Department of Energy's Office of Fossil Energy is forecasting a requirement for an Albany Groundwater Environmental Consultant to perform work in Michigan. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside. The forecast was posted on November 1, 2026, with Brian Halstead serving as the Small Business Program Manager. FED95 LLC is listed as the incumbent contractor for these services.

Office of Fossil Energy

POSTED

about 13 hours ago

DEADLINE

Program Management, Technical and Analytic Support Services for Office of Material Management and Minimization (NA-23) and Office of Defense Nuclear Nonproliferation Research and Development (DNN R&D)The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for program management, technical, and analytic support services. This requirement specifically supports the Office of Material Management and Minimization (NA-23) and the Office of Defense Nuclear Nonproliferation Research and Development (DNN R&D). The work is expected to be performed in the District of Columbia under NAICS code 561210. This opportunity is designated as a small business set-aside. Innovative Technology Partnerships LLC is listed as the incumbent contractor. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming requirement.

National Nuclear Security Administration

POSTED

about 13 hours ago

DEADLINE

International Animal Customs Clearance and ComplianceThe International Animal Customs Clearance and Compliance subcontract supports prime contractors on FA8053 773 Ess Pkj Mscc projects by managing the legal and regulatory movement of animals into the United States. The selected provider is responsible for processing US Customs clearance, managing merchandise processing fees, and ensuring the accuracy of CDC permits and trilingual health certificates. To execute these services, the contractor must be a licensed Customs Broker with active access to CBP and CDC portals. The primary objective of the contract is to deliver approved customs clearance and ensure the legal entry of animals into the US. This opportunity is categorized under NAICS code 488190 and is associated with the Department of Defense.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE