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3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 AUSTIN TX 78702-3858 US

UEI: SLED_8F9D5F6B97D84E6C

3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 AUSTIN TX 78702-3858 US is a federal contractor, registered under UEI SLED_8F9D5F6B97D84E6C. It has been awarded $41,477 across 2 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing and All Other Plastics Product Manufacturing. Top awarding agencies include Upper Colorado Regional Office and Alaska Fire Service.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F9D5F6B97D84E6C

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

Upper Colorado Regional Office$28.1K67.8%

Alaska Fire Service$13.4K32.2%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$28.1K67.8%

326199 - All Other Plastics Product Manufacturing$13.4K32.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T BUSINESS GROUP LLC 906 E 5TH ST STE 206 AUSTIN TX 78702-3858 US's top NAICS codes and agencies

Supply of Reflective Tape (Commodity Procurement)The Defense Logistics Agency is seeking to procure three units of reflective tape under a subcontract arrangement, with the requirement that all materials comply with federal packaging, marking, and logistics standards. The solicitation, classified under NAICS code 326199 for other rubber product manufacturing, is part of a broader commodity procurement effort aimed at supporting Department of Defense operational needs. The contract opportunity was posted on July 30, 2026, and responses must be submitted by August 4, 2026, after which time no further submissions will be accepted. The place of performance and specific delivery location are not detailed in the provided information, and no point of contact or set-aside designation is listed, indicating a general open competition. All bids must adhere strictly to federal regulatory requirements for logistics and packaging to ensure seamless integration into defense supply chains. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-26-T-5676

The contract is for the procurement of pouches designed to absorb liquid spills including urine, blood, and other biohazardous fluids. Each package contains 1,000 units, and the total quantity requested is two packages. The item is identified by NSN 6530-01-307-7434 and is part of purchase request 7017682449 with a delivery requirement of 20 days after order award. The solicitation number is SPE2DH-26-T-5676, with a response deadline of August 6, 2026, and a posted date of July 30, 2026. Suppliers must specify the source and part number being offered, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The procuring agency is the Medical Supply Chain FSH under the Department of Defense, with performance location in San Diego, California, and the primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-295R

The contract pertains to the procurement of seven boat bladders identified by NSN 2090-01-590-7441 and part number 8300036-BLDR, issued under solicitation SPE7M4-26-T-295R by the Department of Defense’s Fluid Handling Division. Delivery is required FOB origin within 197 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. All items must be packaged in compliance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Packaging and labeling must follow MIL-STD-129, with palletization adhering to DLA’s RP001 requirements. The unit of issue is each, with a unit price of $7.00, totaling $49.00 for the full order. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland PA, 17070-5002, and transportation must comply with DLAD Proc Note C19 for routing and C20 for initial destination transport. The required ship date is February 24, 2027, aligning with the original delivery deadline. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the primary point of contact is Rory O’Reilly via email and phone provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fire-Rated Shrink Wrap Material SupplyThe contract seeks the supply of fire-rated shrink wrap film engineered to meet stringent performance standards including wind resistance up to 60 miles per hour, effective moisture barrier capability, and full particulate containment. This material is intended for use in protective enclosure applications where fire safety and environmental sealing are critical. The requirement is structured as a subcontract under a Small Business Set Aside designation, ensuring exclusive eligibility for small businesses as defined by the SBA. The NAICS code 326199 indicates the performance involves other plastics product manufacturing, aligning with the specialized nature of the film production. All deliveries and performance activities are to be executed at Curtis Bay, with proposals due by August 4, 2026, at 2:00 PM, following an issuance date of July 30, 2026. The procuring entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, indicating the material will support mission-critical federal operations requiring high reliability and regulatory compliance.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

KHC Security Shack Replacement with Bollard Installation

Solicitation # IHS1523318

This solicitation, IHS1523318, is a total small business set-aside reserved exclusively for Indian Economic Enterprises (IEE) under the Buy Indian Act, issued by the Navajo Area Indian Health Service within the Department of Health and Human Services. The scope of work requires the replacement of an existing 6x10-foot security booth at the Kayenta Health Care Center in Arizona with a new Level 3 ballistic-proof structure and the installation of eight crash-resistant steel bollards rated to stop a 5,000-pound vehicle traveling at 30 miles per hour under ASTM F2656 M30 standards. All work must be performed during normal business hours to avoid disrupting patient care, with strict adherence to healthcare facility safety protocols, including contamination control, COVID-19 compliance, and daily ID badge requirements. The contractor must remove and dispose of the old booth, connect utilities, pour concrete foundations for the bollards, and ensure the final worksite is clean and debris-free, with a one-year warranty covering all workmanship and equipment. Submission is limited to offerors registered in SAM.gov with a valid Unique Entity ID who can demonstrate IEE or ISBEE status by completing the required IHS IEE Representation Form. Proposals must include a company profile with socioeconomic certification, a capability statement detailing past performance, and the completed representation form—all submitted via email to Daisha Richards by the March 16, 2026 deadline. No formal pricing structure, line-item details, or contract value is provided as this is a market research notice, and award will follow a subsequent formal solicitation based on responses. Installation is to occur at the Kayenta Health Care Center site, with all inspections and acceptance conducted on-site by the government representative. The contracting office is based in Window Rock, Arizona, and no COR, COTR, or PCO contact details are listed; all communications must go through the provided point of contact. Packaging, shipping, and invoicing details are not specified, and no formal FAR Part 52 clauses are cited, though compliance with NEC, NFPA, and Buy Indian Act requirements is mandatory.

Navajo Area Indian Health Svc

POSTED

DEADLINE

38--High Head Test Facility Equipment

Solicitation # 140R4026Q0073

The contract involves the replacement of a 250 hp vertical turbine pumping unit at a Bureau of Reclamation facility with a modern equivalent, including removal and disposal of the existing equipment and installation of a new pump, motor, and variable frequency drive (VFD), all in compliance with specified technical standards such as HI 14.4-2024, HI 9.6.3, ASME BPVC Section IX, IEEE 112-2017, and other industry codes. Work must be performed at Government facilities, with strict coordination to minimize operational disruption, adherence to site safety protocols including JHA and PPE, and compliance with Bureau of Reclamation security requirements including background investigations, DOI Access Card issuance, and mandatory protection of Controlled Unclassified Information (CUI). The contractor is responsible for delivering certified pump performance curves, safety and removal plans, and ensuring all components are new, properly packaged for long-term storage, and marked with stainless-steel nameplates containing critical operational data. The procurement is a Small Business Set Aside, total, under NAICS code 333914, with full flow-down of small business subcontracting limitations, nonmanufacturer rules, and post-award representation requirements. All submissions are subject to evaluation under four equally weighted factors: technical capability, past performance, delivery schedule, and price, with award to be made based on best value, not lowest price technically acceptable. Delivery is due 365 days after award, with FOB destination terms, and performance is restricted to locations within the United States. The contract mandates electronic invoicing via the Invoice Processing Platform (IPP) and prohibits use of unauthorized payment systems without waiver. Security provisions under WBR 1452.237-80 require strict control of personnel access, immediate reporting of incidents, and full incorporation of security clauses into all subcontracts. No pricing or contract value has been disclosed in the solicitation materials.

Upper Colorado Regional Office

POSTED

DEADLINE

Supply of 28" Flexible PVC Traffic Cones with Reflective BandsThe contract calls for the manufacture or supply of 28-inch flexible PVC traffic cones featuring reflective white bands, designed to meet mandatory compliance with MUTCD and Caltrans standards. Each cone must be clearly imprinted with the标识 'ICDPW' to ensure proper identification and adherence to agency specifications. The materials and construction must provide durability, flexibility, and high visibility under various environmental and traffic conditions, suitable for long-term use in public roadway applications. The solicitation is classified as a subcontract and is being managed by the Purchasing Department of Imperial County in California. The response deadline is August 4, 2026, at 9:00 PM Pacific Time, with the posting date listed as July 30, 2026. The NAICS code 326199 applies to other plastic product manufacturing, reflecting the nature of the product being procured. All deliveries and performance are expected to occur within California, though the exact location of performance is not specified. Bidders must ensure full conformance to regulatory and imprinting requirements to qualify for award.

Purchasing Department of Imperial County

POSTED

DEADLINE

Construction Alternative Material Supply (CMP Pipe)The contract seeks the supply of 1,100 linear feet of 36-inch Corrugated Metal Pipe (CMP) to be used in a stormwater management solution for the Public Works Department of the City of South Lake Tahoe. The material must meet specified engineering and durability standards suitable for drainage applications in the region’s environmental conditions. This is classified as a subcontract opportunity with a NAICS code of 332311, indicating it falls under the manufacturing of metal pipes and tubes. The solicitation was posted on July 30, 2026, and responses are due by August 28, 2026, at 7:00 PM, with no set-aside provisions specified, meaning all qualified vendors may bid regardless of business size or ownership characteristics. The place of performance is not detailed beyond the agency’s location in California, and no point of contact or physical address is provided in the data, though bids must be submitted through the online portal listed.

Public Works Department of City of South Lake Tahoe

POSTED

DEADLINE

High-Visibility Safety Tape SupplyPhiladelphia Gas Works is seeking a subcontractor to supply high-visibility safety tape designed for durability in outdoor and industrial environments, requiring UV resistance and tear resistance to ensure long-term performance under harsh conditions. The tape must be available in specified colors, widths, and roll lengths to meet exacting standards for caution, hazard, and gas line marking applications, ensuring clear and lasting identification of critical infrastructure. The solicitation is open for bids until August 12, 2026, and is classified under NAICS code 326199, which covers other plastics product manufacturing. All delivered products must comply with the performance and specification requirements outlined in the solicitation to support safe operations and regulatory compliance across PGW’s service areas.

Philadelphia Gas Works

POSTED

DEADLINE

Commercial Chemical Packaging and Preservation SupplyThe contract requires the supply of sealed, durable unit containers and exterior shipping packaging specifically designed for ammonia chips, ensuring full compliance with MIL-STD-2073-1E for packaging and preservation standards. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, targeting the procurement of packaging solutions that maintain the integrity and safety of hazardous chemical materials during storage and transit. The packaging must be robust enough to withstand environmental and physical stresses while meeting rigorous military specifications for preservation, labeling, and containment. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for qualified subcontractors to submit proposals. The North American Industry Classification System code 326199 identifies the relevant manufacturing sector, emphasizing specialized industrial packaging production. Although the place of performance and point of contact details are unspecified, the contract is accessible via the DIBBS portal, and bidders must ensure their offerings align precisely with the technical requirements for handling ammonia chips under federal defense logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Polyurethane Foam Cushioning Material SupplyThe contract seeks the supply of engineered flexible polyurethane foam specifically designed for military packaging systems, with strict requirements for static stress performance, material density, and creep resistance to ensure long-term protective integrity under operational conditions. All materials must meet rigorous defense standards to safeguard sensitive equipment during transport and storage, with compliance verified through specified testing protocols. This is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 326199, which covers other plastic product manufacturing. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026, and the work is managed by the Strategic Acquisitions Program Directorate within the Department of Defense. The exact place of performance and point of contact details are not provided, but the procurement is hosted through the DIBBS platform for vendor access and submission.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Ready-Made Pharmaceutical Packaging Compliant with DLA StandardsThe contract seeks a supplier to provide pre-approved, sealed pharmaceutical packaging that meets stringent military standards for medical-grade protection and durability, specifically complying with MIL-STD-2073-1E and DLA RP001. These requirements ensure the packaging maintains integrity under harsh environmental conditions, supports long-term storage, and safeguards pharmaceutical integrity during transport and deployment, particularly for use by U.S. military medical personnel. The packaging must be ready-made and fully compliant without requiring additional modification upon receipt. The opportunity is structured as a subcontract under the NAICS code 326199, with performance designated to occur at APO 09094-3219, indicating delivery to a U.S. military diplomatic or overseas location. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, providing a narrow seven-day window for submissions. The procuring entity is the Medical Supply Chain Pharm FSA under the Department of Defense, underscoring the critical nature of this supply for military health readiness. All proposals must align precisely with DLA specifications to ensure seamless integration into federal medical logistics systems.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ESD/EMI Protective Packaging Supply and ComplianceThe contract requires the supply of electrostatic discharge and electromagnetic interference protective packaging compliant with MIL-PRF-81705 and MIL-DTL-117 standards, specifically focusing on Type I and Type III barrier materials sourced exclusively from manufacturers listed on the QPL-81705. All materials must meet rigorous military specifications to ensure protection of sensitive components during handling, storage, and transport. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing support for small business participation in defense contracting. The North American Industry Classification System code 326199 indicates the work involves other plastic product manufacturing, highlighting the specialized nature of the packaging production. The solicitation is managed by the Nuclear Reactor Program under the Department of Defense, with performance obligations centered in Columbus, Ohio, at the zip code 43213. Bidders must submit responses by the deadline of August 5, 2026, with the request for quotation originally posted on July 29, 2026. While no point of contact is listed, all submissions must comply fully with the specified standards and demonstrate proven capability in producing qualified ESD/EMI protective packaging. The contract underscores the importance of supply chain integrity and regulatory adherence in defense-related logistics, ensuring that critical components remain protected from environmental threats throughout their lifecycle.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Protective Packaging and Sealing ServicesThe contract requires the provision of sealed, protective unit containers designed specifically for hard plastic drug cases to ensure they remain undamaged during transit under military and medical shipping standards. These containers must meet rigorous durability and environmental protection requirements to safeguard pharmaceutical contents from physical impact, moisture, temperature fluctuations, and contamination throughout the supply chain. The solution must be fully compatible with existing military logistics systems and medical transport protocols, ensuring seamless integration into established distribution networks. The solicitation is issued under the NAICS code 326199 for other plastic product manufacturing and is categorized as a subcontract within the Department of Defense’s Medical Supply Chain. Performance is designated for Melrose, Massachusetts, with a response deadline of August 4, 2026. The contract does not specify a set-aside designation, and potential vendors are expected to demonstrate technical capability, compliance with defense and medical regulatory frameworks, and proven experience in secure packaging solutions for sensitive medical materials. All submissions must be made through the DIBBS portal using the provided solicitation number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cushioning and Component Protection SupplyThe contract requires the supply of cushioning material designated as code 'HB' to safeguard sensitive rubber components, including O-rings and gaskets, against deformation during military packaging and shipment. This material is essential for maintaining the integrity and functionality of these components under the rigors of transport and storage in defense logistics. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, as defined by the SBA and aligned with FAR 19.5 regulations. The North American Industry Classification System code 326199 applies, indicating the work falls under other plastics product manufacturing. Performance of the contract is required at NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and the procurement is managed by the LAND SUPPLY CHAIN division of the Department of Defense. The solicitation was posted on July 29, 2026, and responses must be submitted by August 5, 2026. The contract is accessible via the DIBBS platform under solicitation number SPE7L126Q1392, and while no point of contact is listed, bidders are expected to rely on the designated portal for all communications and submissions. The emphasis on small business participation underscores the agency’s commitment to fostering small business involvement in critical defense supply chains.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Opaque Barrier Bag SupplyThe contract calls for the supply of opaque barrier bags designed to protect sensitive kit contents from light-induced degradation, requiring compliance with one of three military specifications: MIL-DTL-117 Type II Class C, MIL-PRF-121 Type I, or MIL-DTL-23199. These bags must provide complete light blockage to ensure the integrity and longevity of the protected materials, making them essential for applications where exposure to light could compromise performance or shelf life. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively targeting small businesses as defined by the SBA, with the NAICS code 326199 indicating the classification for other rubber product manufacturing. The opportunity was posted on July 29, 2026, with a response deadline of August 5, 2026, giving suppliers a limited window to submit proposals. Performance will be centered in New Cumberland, Pennsylvania, with the agency responsible being the Land Supply Chain under the Department of Defense. The contract does not specify a solicitation number or point of contact, and all correspondence and submissions must adhere to the official link provided through DIBBS. Suppliers must ensure full technical compliance with the referenced military standards and be prepared to meet all requirements for certification, packaging, labeling, and delivery as dictated by defense procurement protocols.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Sterile Medical Packaging and UnitizationThe contract involves the sterile packaging and unitization of individual medical dressings in sealed, tamper-evident containers under controlled cleanroom conditions, ensuring compliance with federal standards for medical devices. All operations must adhere to strict sterilization protocols, including integrity testing to verify container seal quality and microbiological barriers, with emphasis on maintaining the sterility of each unit until point of use. The work requires full alignment with applicable FDA and Department of Defense regulations governing the packaging of sterile medical supplies. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, targets suppliers capable of high-volume, precision packaging operations suitable for military and healthcare applications. The solicitation, identified by the reference SPE2DS26T284U, was posted on July 29, 2026, with responses due by August 4, 2026. The North American Industry Classification System code 326199 indicates the scope covers other plastic product manufacturing not elsewhere classified, specifically applied here to medical packaging. Performance of this contract requires facilities equipped for cleanroom processing and certified quality systems to support consistent, audit-ready compliance with federal medical device packaging requirements.

Defense Logistics Agency

POSTED

DEADLINE

Handle Component SupplyThe contract requires the supply of 12,260 injection-molded plastic or composite handles designed specifically for 5-gallon water containers, ensuring durability and seamless compatibility with the container’s structural design. Each batch must be produced with full traceability to guarantee quality control and compliance with strict military specifications, supporting the reliable distribution of water in operational environments. The handles are part of a larger supply chain initiative managed by the Department of Defense’s Subsistence FSE Supply Chain, and the work is intended for use in defense logistics operations. This is a subcontract opportunity under NAICS code 326199, with bids due by August 4, 2026, following a posting date of July 29, 2026. There is no set-aside designation specified, and the performance location is not detailed beyond the agency’s jurisdiction. Interested parties must respond through the official DIBBS platform using the solicitation number SPE3SE26Q0419, and submissions must address all technical and traceability requirements to be considered for award.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE