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3SAE TECHNOLOGIES, INC. 318 SEABOARD LANE SUITE 212 FRANKLIN TN 370678289 USA

UEI: SLED_CA26D828E94BCF8E

3SAE TECHNOLOGIES, INC. 318 SEABOARD LANE SUITE 212 FRANKLIN TN 370678289 USA is a federal contractor, registered under UEI SLED_CA26D828E94BCF8E. It has been awarded $64,655 across 1 federal contract. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA26D828E94BCF8E

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

$64.7K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$64.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3SAE TECHNOLOGIES, INC. 318 SEABOARD LANE SUITE 212 FRANKLIN TN 370678289 USA's top NAICS codes and agencies

Commercial Item Procurement & Fulfillment for NSN-Listed SuppliesThis contract involves the sourcing, packaging, and delivery of commercial off-the-shelf items identified by specific National Stock Numbers under a delivery order framework managed by the Defense Logistics Agency. The contractor is required to fulfill orders for these items in strict accordance with Department of Defense packaging and marking standards established by DLA, ensuring uniformity, traceability, and readiness for military distribution. All activities must align with the designated NSNs and maintain compliance with federal supply chain protocols for COTS goods. The contract is classified as a subcontract under NAICS code 423490, indicating it falls within the wholesale trade sector for miscellaneous durable goods. It was posted on July 29, 2026, and is linked to the parent contract SPE7LX21D0087 with delivery order SPE7LX26FB74C. Performance is expected to support DLA's broader mission to supply and sustain military forces, without geographic limitations specified, meaning deliveries may occur globally as required by operational needs. The contract emphasizes precision in fulfillment, adherence to federal packaging regulations, and the reliable availability of standardized items critical to defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Unspecified ItemsThe contract pertains to the supply of unspecified defense or logistics-related items in quantities of 32 and 68 units, each priced at specified rates, with full compliance required for government sourcing protocols and delivery standards. It is structured as a subcontract under the NAICS code 423490, indicating a focus on wholesale trade of hardware and plumbing and heating equipment, and is managed by the Active Devices Division of the Department of Defense. The performance location is designated as New Cumberland, Pennsylvania, with a Zip Code of 17070-5002, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contract is accessible via the DIBBS platform and is subject to all applicable federal procurement rules governing defense-related procurements, though no specific set-aside provisions are identified.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

NSN & Non-NSN Supply Chain FulfillmentThe contract involves the ongoing sourcing, pricing, and fulfillment of over 27,000 National Stock Numbers and more than 568,000 non-National Stock Number items, managed through multiple delivery orders. This encompasses full supply chain responsibilities including packaging, labeling, and global shipping to meet operational demands across various locations. The work is being performed under a subcontract authorized by the Defense Logistics Agency, part of the Department of Defense, ensuring alignment with military logistics standards. The NAICS code 423490 indicates the nature of the business as miscellaneous nondurable goods merchant wholesalers, reflecting the broad scope of material handling required. The contract was posted in July 2026 and is tied to the delivery order SPE7LX26FB74S under the master contract SPE7LX21D0087, with performance obligations spanning international jurisdictions without a specified physical place of performance.

Defense Logistics Agency

POSTED

DEADLINE

Supply Chain Management & Procurement SupportThis contract supports the Defense Logistics Agency through comprehensive supply chain management and procurement functions centered on National Stock Number (NSN) based acquisition and documentation processes. The scope includes end-to-end procurement activities, precise management of Product Identification (PID) documentation, and continuous oversight of the supply chain to ensure strict alignment with DLA requirements and the DIBBs platform standards. All activities must adhere to federal defense contracting protocols, emphasizing accuracy, traceability, and compliance across logistics operations. The contract is classified as a subcontract under NAICS code 423490 and is tied to the DLA’s broader mission of maintaining secure, efficient, and transparent defense logistics infrastructure. Performance is expected to comply with DIBBs digital standards for data exchange and documentation, ensuring real-time visibility and auditability of supply chain transactions. Although the place of performance and direct point of contact are unspecified, the work is inherently linked to U.S. Department of Defense supply networks and requires full integration with DLA’s digital platforms to support mission-critical materiel delivery.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Aviation Software Reseller / Licensing PartnerThe contract seeks a commercial aviation software reseller or licensing partner to provide licensed access to either the ForeFlight Military Flight Bag or Jeppesen Military Chart Service for government and defense aviation users. The services are intended to support operational flight planning and navigation needs within military and defense contexts, ensuring secure, reliable, and up-to-date digital aeronautical data. The agreement involves the authorized distribution and licensing of these software platforms under a subcontract arrangement, with the NASA Shared Services Center acting as the procuring entity on behalf of the National Aeronautics and Space Administration. The opportunity was posted on July 29, 2026, with responses due by July 31, 2026, and is classified under NAICS code 423490 for other miscellaneous professional and commercial equipment merchant wholesalers. Performance will be centered at Edwards, California, at the ZIP code 93523, indicating potential integration with flight test, research, or operational facilities in that region. This is not a set-aside contract, so all eligible commercial entities may respond, and the focus is squarely on securing a capable partner to deliver certified, military-grade flight software licensing to authorized U.S. government and defense aviation users.

NASA Shared Services Center

POSTED

DEADLINE

in about 2 hours

Supply of Fluke 5560A/2G Multi-Product CalibratorsThe contract seeks the procurement and delivery of six Fluke 5560A/2G Multi-Product Calibrators, each requiring a valid ISO/IEC 17025-compliant calibration certificate issued no more than 90 days prior to delivery. These calibration standards are critical for maintaining measurement accuracy and traceability across government technical operations. The procurement is structured as a subcontract under the Government of Canada’s Department of National Defence, with the place of performance located in Canada. All equipment must be delivered in full compliance with the specified calibration requirements to ensure immediate usability upon receipt. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 12, 2026, at 7:00 p.m. Eastern Time. The NAICS code 423490 indicates this falls under miscellaneous nondurable goods merchant wholesalers, reflecting the commercial nature of the supply chain. Although no set-aside conditions or point of contact details are provided, bidders must ensure full compliance with the calibration certification obligations, as failure to meet the 90-day requirement could result in rejection. The tender is accessible via the Canada Buys portal and is open to eligible suppliers capable of meeting the technical and timing demands of the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Supply Chain & Material Sourcing SupportThe contract seeks to identify and qualify alternative suppliers or substitute materials for the REEL, SHOULDER HARNE component to enable cost-saving initiatives. Respondents are required to provide detailed pricing, lead times, and full supplier qualifications to ensure that any proposed alternatives meet requisite performance, quality, and reliability standards. The focus is on securing viable substitutions that maintain functional equivalence while reducing overall procurement costs, with all submissions needing to demonstrate a clear understanding of the component’s technical and operational requirements. The opportunity is structured as a subcontract under the NAICS code 423490, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 7, 2026. There is no specified set-aside status, and the place of performance is not defined, suggesting flexibility in where work may be conducted. All responses must be submitted through the designated DIBBS platform, and proposers are expected to deliver comprehensive documentation that supports the feasibility and scalability of their proposed alternatives without compromising system integrity or compliance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Defense Item Procurement and Supply (Non-Manufactured End Items)The contract pertains to the procurement and supply of defense-related end items that are not manufactured by the offeror, requiring strict adherence to the nonmanufacturer rule as stipulated for small businesses acting as resellers of defense equipment. This subcontract is issued under NAICS code 423490, which classifies the activity as wholesale trade of machinery and equipment, and is administered by the Fluid Handling Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the delivered items must be shipped and utilized. The solicitation is open for responses through August 10, 2026, with a posting date of July 28, 2026, offering prospective bidders approximately two weeks to prepare and submit their proposals. Only small businesses that comply with the nonmanufacturer rule are eligible to participate, meaning they must not produce the items themselves but must procure them from a domestic manufacturer and supply them in accordance with federal small business subcontracting guidelines. The contract does not specify a set-aside designation, but eligibility and compliance with small business regulations are mandatory. Bidders must access the solicitation through the provided DIBBS portal to obtain full details and submit responses.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Replacement Parts and Consumables for Flexiscan MRI SystemThe contract seeks the supply of manufacturer-specific replacement parts, coils, calibration phantoms, and consumables necessary for the preventative maintenance of the Flexiscan Preclinical MRI system. These items are critical for ensuring the continued operational integrity and accuracy of the system, with all components required to meet exact manufacturer specifications to maintain system performance and compliance. The scope is focused exclusively on parts and materials used during scheduled maintenance activities, excluding broader repair services or non-consumable equipment upgrades. The opportunity is classified as a subcontract under NAICS code 423490, with the Department of Veterans Affairs through Rpo East (36C24E) as the contracting entity. Although no set-aside designation or detailed point of contact is provided, the solicitation was posted on July 28, 2026, with responses required by August 4, 2026, at 3:59 PM Eastern Time. The place of performance and office address details are unspecified, suggesting delivery or coordination may be managed through standard logistical channels or directly to designated VA facilities. Interested parties must ensure all submitted items are fully compatible with the Flexiscan system and certified for use in preclinical MRI environments.

Rpo East (36C24E)

POSTED

DEADLINE

Supply of Commercial Durable Goods (Unspecified)The contract requires the procurement and supply of commercial durable goods that adhere strictly to specified order requirements, ensuring all items are free from defects and fully compliant with federal procurement standards, including the Buy American Act and Federal Acquisition Regulation clauses. Suppliers must deliver goods that meet rigorous quality and origin criteria, with all products originating from or substantially transformed in the United States as mandated by law. The contract is classified as a subcontract under NAICS code 423490, issued by Oak Ridge National Laboratory through its contractor, UT-Battelle LLC, on behalf of the Department of Energy. Performance is exclusively located in Oak Ridge, Tennessee, with a zip code of 37830. The solicitation was posted on July 28, 2026, and responses must be submitted by August 3, 2026, at 8:00 PM Eastern Time. No specific set-aside provisions apply, and there is no designated point of contact provided in the public data.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Replacement Parts and Consumables SupplyThe contract involves the supply of authorized replacement parts, wear components, and system-specific consumables for Genexus systems, with an emphasis on inventory management and just-in-time delivery to ensure uninterrupted system operation. The scope requires consistent availability of certified components tailored to the unique needs of Genexus equipment, ensuring compatibility, performance, and reliability without reliance on unauthorized or non-approved substitutes. Suppliers must demonstrate the ability to maintain adequate inventory levels and deliver parts rapidly to meet operational demands, minimizing downtime for critical systems. This subcontract is issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 (36C242), with the NAICS code 423490 indicating classification under Miscellaneous Durable Goods Merchant Wholesalers. The opportunity was posted on July 28, 2026, and responses are due by August 4, 2026, at 4:00 PM. While no specific location for performance or point of contact is provided, the requirement implies nationwide support to meet the needs of VA facilities operating Genexus systems. The contract does not specify a set-aside classification, making it open to all eligible entities.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

66--Consumable Laboratory Supplies

Solicitation # 68HE0B26Q0074

The U.S. Environmental Protection Agency, through its Simplified Acquisition Branch in Research Triangle Park, North Carolina, is seeking competitive quotes for consumable laboratory supplies under solicitation number 68HE0B26Q0074, which was posted on July 28, 2026, with responses due by 8:30 PM ET on July 31, 2026. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to respond, and the contract will be awarded to the vendor offering the best value based on the lowest price, technical acceptability, adherence to the required delivery schedule, and a determination that the proposed pricing is fair and reasonable. The complete list of required supplies is outlined in Attachment A, and the place of performance is not further specified beyond the agency’s location in North Carolina. The procurement falls under NAICS code 423490, categorizing it as other miscellaneous nondurable goods merchant wholesalers, and is managed by the Office of the EPA through its primary point of contact, Renae Cochran, who can be reached at cochran.renae@epa.gov or by phone at 580-436-8517. The agency intends to issue a single firm-fixed-price purchase order to the selected vendor, with no variations or contingencies allowed in pricing or delivery terms. Bidders must ensure full compliance with the technical specifications and delivery expectations outlined in the solicitation to be considered for award, and all proposals must be submitted through the SAM.gov portal prior to the deadline.

Ord Simplified Acq Branch (sab)

POSTED

DEADLINE

in about 2 hours

Laboratory Equipment and Supplies

Solicitation # PR489757

ORNL is seeking quotations for a range of laboratory equipment and supplies required for operational use, including a Corning Pyroceram Hot Plate Stirrer rated to 550°C, multiple Eppendorf Research plus Mechanical Single-Channel Pipettes in various capacities, Fisherbrand Octagon Spinbar magnetic stirring bars, NOTRAX Marble Tuff anti-fatigue mats in two sizes, a Fisherbrand wire drying rack, Corning PYREX low-form Griffin beakers in three volume sizes, a Troemner Alloy 8 Class 1 metric precision weight set, an OHAUS Vortex Genie 2 mixer, and an MSC Angle Broom with dustpan. All items must be either the specified brand-name products or domestic equivalents acceptable under FAR 52.211-6, allowing for equal or functionally comparable alternatives. The solicitation, identified as PR489757, is open for responses until August 3, 2026, and is classified as a combined action under NAICS code 423490. The procurement is managed by the U.S. Department of Energy through ORNL, with performance located in Oak Ridge, Tennessee, and primary point of contact being Brittanie Mack-Brewster at the designated ORNL email address.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of Consumables and Gas Delivery SystemsThe contract seeks the supply of high-purity consumables and gas delivery systems essential for the operation of ICP-MS instruments, specifically including cones, torches, sample introduction components, and gas delivery units for helium, oxygen, and air. These materials are critical to maintaining the accuracy, sensitivity, and reliability of environmental analytical measurements conducted by the Environmental Protection Agency’s Region 7 office. The items must meet stringent purity standards to prevent contamination and ensure consistent instrument performance in trace element analysis applications. The solicitation is structured as a subcontract under the Small Business Administration set-aside program, with the NAICS code 423490 indicating wholesale trade of industrial supplies. The offer deadline is August 12, 2026, and performance is required at Port Orchard, Washington, with a zip code of 98366-8204. The contract is posted on FedConnect with an official link for submissions and is managed by the EPA, emphasizing its environmental monitoring and regulatory compliance context. All suppliers must be prepared to deliver high-specification, contamination-free components and gas systems capable of supporting continuous, high-precision laboratory operations.

POSTED

DEADLINE

Replacement Parts & Consumables Supply for XRD SystemThe contract entails the supply of genuine original equipment manufacturer parts and consumables critical for the ongoing operation and maintenance of an Empyrean XRD system, including X-ray tubes, detectors, sample holders, and other essential components. These items are vital to ensuring the system remains functional, accurate, and reliable for its intended analytical purposes. The procurement is structured as a subcontract under NAICS code 423490, with the Environmental Protection Agency serving as the overseeing organization under the lead agency designation. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 1:00 p.m. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated. All submissions must comply with the requirements for genuine OEM parts to maintain system integrity and performance standards. Interested parties must respond through the designated FedConnect portal before the deadline to be considered for award.

POSTED

DEADLINE

Commercial Equipment Supply & DeliveryThe contract entails the supply and delivery of two commercial equipment units to Fort Carson, Colorado, with full responsibility assigned to the vendor for packaging, labeling, and ensuring full regulatory and operational compliance. The delivery must be completed within 20 days of award, with the place of performance clearly identified as Fort Carson with zip code 80913-4093. The solicitation falls under NAICS code 423490, classifying it as a wholesale trade activity for miscellaneous durable goods, and is structured as a subcontract under the Department of Defense’s Land Supply Chain office. Responses are due by August 7, 2026, with the solicitation posted on July 27, 2026, providing a window of approximately 11 days for submission. The contract does not specify a set-aside classification or point of contact, and the procuring agency remains the Department of Defense through its Land Supply Chain division.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Equipment Supply - CLIN 0GD25The contract involves the supply of commercial equipment under CLIN 0GD25 with pricing structured on a volume-based model, meaning costs are adjusted according to the quantity ordered and delivered. Deliveries are to be made directly to the designated destination at NEW CUMBERLAND, Pennsylvania, with a ZIP code of 17070-5002. The contract is classified as a subcontract and falls under the NAICS code 423490, which corresponds to Miscellaneous Durable Goods Merchant Wholesalers. It was posted on July 27, 2026, with a response deadline of August 7, 2026, indicating a tight window for submissions. The contracting agency is the DDSP NEW CUMBERLAND FACILITY, operating under the Department of Defense, and while no specific point of contact is listed, the solicitation can be accessed through the DIBBS portal using the provided link. No set-aside designation or organization type is specified, suggesting the opportunity is open to all eligible commercial suppliers without preference for small businesses or other categories.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Equipment Supply - CLIN 7Z016The contract under CLIN 7Z016 involves the supply of commercial equipment through multiple quantity increments with defined unit pricing, enabling flexible procurement based on operational needs. The solicitation is issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance designated to occur in New Cumberland, Pennsylvania, 17070-5002. It is classified as a subcontract and falls under the NAICS code 423490, which covers other commercial equipment merchant wholesalers. The posting date is July 27, 2026, and responses must be submitted by August 7, 2026, establishing a clear window for offerors to prepare and submit proposals. Although the solicitation number and point of contact are not provided, the official interface for submissions and details is accessible via the DIBBS platform. The contract structure allows for scalable ordering without fixed total quantities, emphasizing adaptability in acquisition while maintaining transparent unit cost metrics.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE