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3SOUTH, L.L.C.

UEI: HDX4W57RX6T5CAGE: 6GAV0

3SOUTH, L.L.C. is a federal contractor, registered under UEI HDX4W57RX6T5 and CAGE code 6GAV0. It has been awarded $497,922 across 5 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Facilities Support Services, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Energy (doe), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HDX4W57RX6T5

CAGE Code

6GAV0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessDOT Certified DBELimited Liability Company

NAICS Codes

314910Textile Bag and Canvas Mills
334519Other Measuring and Controlling Device Manufacturing
339113Surgical Appliance and Supplies Manufacturing
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423710Hardware Merchant Wholesalers
+8 more

Federal Contracting Overview

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

AI Capability Profile

3SOUTH, L.L.C. specializes in the distribution and logistical support of specialized industrial and commercial supplies, leveraging its expertise in supply chain coordination and procurement execution for government requirements. As a Women-Owned Small Business and Woman-Owned Business certified con...

3SOUTH, L.L.C. specializes in the distribution and logistical support of specialized industrial and commercial supplies, leveraging its expertise in supply chain coordination and procurement execution for government requirements. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the firm brings a focused approach to sourcing, inventory management, and just-in-time delivery of mission-critical materials. Their operational model emphasizes reliability, regulatory compliance, and responsive service delivery, with technical proficiency in federal procurement protocols, inventory tracking systems, and vendor management frameworks. The company differentiates itself through nimble logistics execution and a commitment to small business participation in federal supply networks. While award history is not available to define specific agency engagements, 3SOUTH, L.L.C. operates within the broader federal supply chain ecosystem, supporting agencies that require consistent access to specialized goods and distribution services. Their work likely intersects with defense, public works, and civilian agency needs for industrial components, maintenance supplies, and operational equipment. The primary NAICS code 423850 — Merchant Wholesalers, Nondurable Goods, Other Miscellaneous — indicates a focus on distributing non-durable industrial and commercial products such as hardware, tools, janitorial supplies, and safety equipment. This positions the firm as a critical link in the federal supply chain, enabling agencies to maintain operational readiness through reliable access to essential consumables and support materials. As a small, Louisiana-based entity, 3SOUTH, L.L.C. is structured as a 2L entity and holds federal certifications as a Women-Owned Small Business and Woman-Owned Business. These credentials affirm its eligibility for targeted contracting opportunities and reflect a strategic commitment to diversity in federal procurement. The company’s geographic presence in Baton Rouge supports regional logistics networks while maintaining a national footprint through federal contracting channels.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of The Treasury$384.4K77.2%
Department Of Energy (doe)$65.9K13.2%
Department Of Defense$40.0K8%
National Aeronautics And Space Administration$7.6K1.5%
Awards by NAICS
Export
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$373.7K75.1%
561210 - Facilities Support Services$65.9K13.2%
334519 - Other Measuring and Controlling Device Manufacturing$40.0K8%
561621 - Security Systems Services (except Locksmiths)$18.3K3.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3SOUTH, L.L.C.'s top NAICS codes and agencies

NAICS: 334519
New
DIBBS
SENSING ELEMENT, FIRE DETECTOR SYSTEM
Solicitation # SPE4A7-26-R-0699
The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.
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NAICS: 423850
New
SLED
Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.
Department of Accounting and General Services

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NAICS: 561621
New
SLED
Transfer of Video Surveillance Systems
Solicitation # IW259443
The Texas Department of Criminal Justice is soliciting bids to transfer video surveillance systems among its fleet of security buses, vans, high-capacity handicap buses, and handicap vans. This procurement is initiated under solicitation number IW259443, with proposals due by August 13, 2026, and the solicitation was posted on July 30, 2026. The work is to be performed within the state of Texas, and all systems must be transferred in accordance with TDCJ operational and security standards to ensure continuity and integrity of surveillance capabilities across its mobile units. The contract does not specify a set-aside type or NAICS code, indicating an open competition for qualified vendors. Thressa Jacobs serves as the primary point of contact for this solicitation, reachable via phone at 936-437-3837 or email at thressa.jacobs@tdcj.texas.gov. Interested parties must submit their bids through the Texas SmartBuy portal at the provided URL, adhering to all procedural requirements outlined in the solicitation. The transfer process will involve dismantling existing systems from one vehicle and reinstalling them in another, requiring technical expertise in automotive electrical systems and video surveillance integration. Vendors are expected to ensure minimal downtime, full functionality of all components, and compliance with state and federal regulations governing surveillance equipment in correctional transportation.
Texas Department of Criminal Justice

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NAICS: 334519
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A6-26-T-10QU
This contract specifies the procurement of two differential dial indicating gages under NSN 6685-01-454-8639, with delivery required within 77 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited in all components, packaging, and preservation unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems as outlined by NAVSEA. Mercury-containing portable devices must have shockproof construction and a secondary containment barrier. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05 for delicate instruments, with no parcel post shipping allowed. The unit of issue is each, with zero variance allowed, and inspection and acceptance occur at destination. All packaging, marking, and shipping must follow DLA packaging requirements and hazardous materials protocols, excluding mercury from any preservation or packing materials. Delivery is FOB origin, and the point of contact for inquiries is Shameka Edwards of the ASC Commodities Division.
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NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-305U
The contract solicits one pressure dial indicating gage with NSN 6685-00-042-8468 and part number 601377SS04BXLL6000# from Ashcroft Inc under solicitation SPE4A5-26-T-305U, with a firm fixed-price structure and delivery required within 20 days of award to Oak Harbor, Washington, FOB origin. The item is a precision instrument requiring strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special designation “Delicate instrument” and GS1 barcoding at all packaging levels. Physical identification and bare item marking must adhere to RQ017 specifications, and government identification must be removed from non-accepted supplies per RQ011. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4, with zero non-conformances mandated in any sample lot unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Packaging and palletization must comply with DLA-specific requirements RP001, using unit and intermediate containers coded E5 with clean and dry preservation and no additional wrap or cushioning materials. Shipment must be sent via traceable freight methods, explicitly prohibiting parcel post, with delivery directed to a DoD facility at Naval Air Station Whidbey Island. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment verification, sustainable procurement, hazardous material identification, cybersecurity safeguarding, prohibition of covered telecommunications equipment, export controls, and electronic invoicing via WAWF. Inspection and acceptance occur at the destination point, and all supplies must meet technical and quality criteria from the DLA Master List referenced in RA001. Participation requires active SAM registration, UEI and CAGE codes, and socioeconomic representations, with mandatory compliance for contractors providing defense-related telecommunications items. No pricing data is disclosed in the solicitation, making the contract value undisclosed; however, the offeror must submit electronically through DIBBS by the August 4, 2026 deadline with adherence to all regulatory, security, and logistical requirements.
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NAICS: 334519
New
DIBBS
ADAPTER, SOIL TESTIN
Solicitation # SPE4A6-26-T-10WQ
The contract pertains to the procurement of an Adapter for Soil Testing, identified by NSN 6635-01-587-4667 and part number K800 from Kessler Soils Engineering Products, with a quantity of 33 units at a unit price of $33.00, resulting in a total price of $1,089.00. Delivery is required within 66 days from the contract date, FOB Origin, with no variance allowed in quantity. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with specified verification levels or AQLs. Physical identification and marking of the item must meet RQ017 requirements. Inspection and acceptance occur at the destination, and the product must be packaged, labeled, and palletized to comply with DLA standards. The delivery address is DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002, with the same location used for both parcel post and freight shipping. The original required delivery date is October 13, 2026, and the solicitation number is SPE4A6-26-T-10WQ, issued under the NAICS code 334519. The contracting office is the ASC Commodities Division under the Department of Defense, with primary point of contact Katisha Carter. The contract enforces strict adherence to all DLA technical, quality, and packaging specifications, and the unit of issue is each (EA), with zero tolerance for quantity deviations.
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NAICS: 334519
New
DIBBS
SHAFT ASSEMBLY, FLEXIBL
Solicitation # SPE4A5-26-T-314W
The contract is for the procurement of 170 units of a flexible shaft assembly identified by NSN 6680-00-091-9718 under solicitation SPE4A5-26-T-314W, with a delivery deadline of 191 days after award. The requirement is governed by multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and includes cybersecurity compliance at CMMC Level 2 as a certified third-party assessment organization. The item is subject to export control under ITAR or EAR regulations, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must conform to DLA standards, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted supplies, and the technical data is protected under DFARS 252.225-7048. The purchase request number is 7017696091, and performance is to be delivered to New Cumberland, PA, 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh designated as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334519
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A5-26-T-315W
The contract pertains to the procurement of a compound pressure-vacuum dial indicating gage, identified by NSN 6685013277373 and part number SC4NN1HCBRANA, with a requirement for 21 units to be delivered FOB origin within 547 days. The item is classified as a critical application and must comply with technical specifications outlined in MIL-G-18997E and referenced document DI-DRPR-80651, with no tolerance for quantity variance. All supplies must adhere to stringent quality and packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with special designation for delicate instruments, and DLA-specific packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, and all attributes not otherwise classified are treated as major. Mercury and mercury-containing compounds are strictly prohibited in direct contact with the equipment except for approved functional uses in batteries, instruments, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the point of origin, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced by R numbers, including tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The contract was issued under solicitation SPE4A5-26-T-315W with a response deadline in August 2026, and the point of contact is Jalon Lynch of the Department of Defense, ASC Supplier Oper OEM Division.
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NAICS: 334519
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A0-26-T-3994
The contract is for the procurement of four transducers, motional pickup, identified by NSN 6695014554464 and part number IPTE-230-1000-5000G from KULITE SEMICONDUCTOR PRODUCTS INC. Delivery is required within five days of order placement to the Contractor Outfitting Material Support Center in Suffolk, Virginia, with FOB Origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, with sampling required to follow MIL-STD-1916 or ASQ H1331, utilizing zero non-conformance acceptance criteria unless otherwise stated. The item is designated as a critical application item and must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation, wrapping, and container codes, and must be palletized per DLA Packaging Requirements. Marking must adhere to MIL-STD-129 with no special markings required, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, except for functional uses in specified applications like batteries, instruments, or weapon systems, which must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The contract includes mandatory compliance with numerous FAR and DFARS clauses covering contract type, small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding information systems, changes, inspection, default, subcontracting, trafficking in persons, and cybersecurity standards including NIST SP 800-171. Offerors must provide their Unique Entity ID and CAGE code and affirm socioeconomic certifications including small business status, and must submit hazard warning labels and MSDS prior to award for any materials not exempt under federal statutes. All invoices must be submitted via WAWF, with paper invoices prohibited. The solicitation was issued on July 30, 2026, with responses due by August 4, 2026, through the DLA Internet Bid Board System, and the delivery must be completed by July 17, 2026. Technical data availability is absent, and the contract references the DLA Master List of Technical and Quality Requirements for specifications identified by R or I numbers.
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CON
Solicitation # SPE4A0-26-T-4107
The contract is for one unit of a thermostat, flow control, identified by NSN 6685-01-345-0812, sourced from MultiQip Inc. with CAGE code 62583 under solicitation SPE4A0-26-T-4107. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with a special indication for “Delicate Instrument.” Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The item must be shipped via traceable means, excluding parcel post, to Fort Bliss, TX, with the freight and markfor addresses both pointing to the same location. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The required delivery date is July 27, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOc Buys.
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 334519
New
DIBBS
COUNTER, ROTATING
Solicitation # SPE4A5-26-T-315E
The contract pertains to a rotating counter specified under DLA solicitation SPE4A5-26-T-315E, with NSN 6680-00-852-2733 and a quantity of 10 units. The item must conform to U.S. Army Armament Research and Development Center Drawing 8267727, Revision G, dated 10/19/1992, and is sourced from DYNAPAR CORPORATION (P/N 199624-006, CAGE 79142) or EATON CORPORATION (P/N 4-Y-40582-400-L-CL, CAGE 18911). Unit of issue is each (EA), priced at $10.00 per unit, with total value of $100. Delivery is required FOB origin within 192 days, to be shipped to the DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination. The item is not subject to shelf life or unique identification requirements per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001. Configuration changes require formal Engineering Change Proposal or variance requests. Covered defense information may apply under RD003, and tailored higher-level quality requirements from RQ001 are active. The contract does not permit quantity variance, and delivery must occur by February 16, 2027.
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