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3T BUSINESS GROUP LLC AUSTIN 78702

UEI: SLED_A2FF33ED624E2887

3T BUSINESS GROUP LLC AUSTIN 78702 is a federal contractor, registered under UEI SLED_A2FF33ED624E2887. It has been awarded $2,964,002 across 15 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, In-Vitro Diagnostic Substance Manufacturing, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK Contract Office 22 (36C262), and National Cmop Office (36C770).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2FF33ED624E2887

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

VETERANS AFFAIRS, DEPARTMENT OF$1.1M37.1%

262-NETWORK Contract Office 22 (36C262)$1.0M34.4%

National Cmop Office (36C770)$586.6K19.8%

252-NETWORK Contract Office 12 (36C252)$152.8K5.2%

244-NETWORK Contract Office 4 (36C244)$87.6K3%

248-NETWORK Contract Office 8 (36C248)$17.2K0.6%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$2.1M71.5%

325413 - In-Vitro Diagnostic Substance Manufacturing$335.3K11.3%

325412 - Pharmaceutical Preparation Manufacturing$251.3K8.5%

339112 - Surgical and Medical Instrument Manufacturing$152.8K5.2%

339113 - Surgical Appliance and Supplies Manufacturing$52.5K1.8%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$35.1K1.2%

334111 - Electronic Computer Manufacturing$17.2K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T BUSINESS GROUP LLC AUSTIN 78702's top NAICS codes and agencies

Replacement of Battery & Uninterruptible Power Supply

Solicitation # 084-26

The solicitation numbered 084-26 seeks bids for the replacement of a battery and uninterruptible power supply system under a two-step unsealing process, with submissions due in 22 days. The contract is open for bidding in USD and is managed by the Lincoln Electric System in Nebraska, categorized under SLED government procurement. All inquiries must be submitted through the official bid portal via the clarifications tab, with no direct contact information provided beyond the procurement department email. The bid documents and event calendar are accessible only after logging in, and no set-aside type or NAICS code is specified. The performance location is in Nebraska, and the response deadline is set for August 20, 2026, at 7:00 PM UTC. The bid posting date was July 29, 2026, and the solicitation remains active with no cancellation noted.

Lincoln Electric System

POSTED

about 7 hours ago

DEADLINE

SYRINGE, LABORATORY

Solicitation # SPE2DH-26-T-5613

The contract solicits 300 packages of 10 cc laboratory syringes, with each package containing 100 units, for a total of 30,000 syringes, under the NSN 6640-01-678-1647. Delivery is required within 85 days after award, and the purchase request number is 7017674629. The solicitation is issued under SPE2DH-26-T-5613, with a response deadline of August 5, 2026, and was posted on July 29, 2026. The National Industrial Classification System code is 339113, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the controlling revision determined by the solicitation or amendment date. Packaging must comply with DLA packaging standards, and suppliers must remove all government identification from non-accepted supplies. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

COVER, PROBE, THERMOM

Solicitation # SPE2DS-26-T-284D

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PETROLATUM, WHITE

Solicitation # SPE2DP-26-T-4355

The contract specifies the procurement of 8 units (TU) of white petrolatum, USP, with each TU equaling 28 milligrams, for a total quantity of 224 milligrams. The material must comply with stringent packaging and marking requirements per the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must be packaged in sealed commercial unit containers that protect against damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months and must be shipped by the fastest traceable means, excluding parcel post. Delivery is required within five days of award under FOB destination terms with zero quantity variance permitted and acceptance occurring at the delivery point. The product must be commercially packaged per ASTM D3951 unless deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies; however, all DLA Master List of Technical and Quality Requirements override any conflicting standards. Packaging and labeling must reflect the specified unit of issue and quantity per unit pack, and palletization must adhere to DLA packaging guidelines. The delivery address is for the 0182 IN BN 01 HHC INFANTRY BN in Melrose, MA, with the required delivery date set for July 30, 2026, and the contract reference number is SPE2DP-26-T-4355.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE4A5-26-T-312Y

This contract pertains to the procurement of a centrifugal fan identified by NSN 4140-01-698-9590 and part number N149460-4, with a quantity of eight units to be delivered FOB origin within 317 days of contract award, no later than June 20, 2027. The requirement is strictly defined, with no variance allowed in quantity and inspection and acceptance taking place at the destination facility. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and unit container requirements, while prohibiting any mercury or mercury compounds in preservation, packaging, or marking. All items must adhere to DLA’s packaging standards and be palletized per RP001, with no special marking required beyond standard labeling. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels of VII, IV, and II respectively, with acceptance criteria requiring zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited in all supply components except in limited functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents as specifically authorized by NAVSEA, and portable items containing mercury must include shockproof design and secondary containment in accordance with NAVSEA 5100-003D. The contract is issued under solicitation SPE4A5-26-T-312Y by the Department of Defense’s ASC Supplier Oper OEM Division, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and point of contact for inquiries is Chelesea Fleming.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

CASE, DRUG, MAIN, SUPP

Solicitation # SPE2DS-26-T-283E

The contract specifies the procurement of a hard plastic drug case measuring 21.75L x 8H x 17.0W, with each unit including one lid insert and one case insert, offered as a single unit of issue. The item is not regulated by the FDA and must comply with commercial packaging standards as outlined in the procurement document, requiring each unit to be sealed in a container that protects against damage and is packed in suitable exterior shipping containers for safe delivery at the lowest carrier rate. All markings must follow Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The supplier must provide the source and part number being offered, and the item is identified by NSN 6515-01-473-8678 and DLA part number 44000 from Fleming Industries Inc. The delivery is FOB destination with a strict five-day lead time and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-283E, which incorporates defense information protocols under RD003 and requires compliance with DLA packaging and removal standards for non-accepted supplies. The unit price is set at $1.00 for a single unit, and the acquisition falls under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain. All data, including response deadlines and performance location in Melrose, Massachusetts, is tied to the electronic procurement platform, and the DoD authorized unit of issue must be referenced against the official ANSI X12 conversion guide.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

TYPHOID VI POLYSACCHAR

Solicitation # SPE2DP-26-T-4363

The contract specifies the procurement of Typhoid Vi Polysaccharide Vaccine, a modified acellular vaccine supplied in 10 mL vials, with a total quantity of 10 vials, each containing 20 doses. The vaccine must adhere to the Medical Procurement Item Description (MPID) No. 3 dated 20 March 2006, with modifications including the substitution of “vial” for “box” in packaging references. The product must have a minimum shelf life of 18 months, with at least 15 months remaining at the time of delivery to the first government activity, and this shelf-life requirement is non-extendable. The vaccine requires constant refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit) throughout transport and storage, and all packaging, labeling, and marking must comply with the latest edition of the Medical Marking Standard No. 1 and MIL-STD-129. Commercial packaging must conform to ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements, which take precedence. The product is to be delivered FOB destination within five days of the contract award, with no variance allowed in quantity. Delivery is directed to USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300, with transportation governed by DLAD procedure notes C19 and C20. The contract is tied to NSN 6505-01-385-6328 and solicitation SPE2DP-26-T-4363, with an original required delivery date of 31 July 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

SUMATRIPTAN SUCCINA

Solicitation # SPE2DP-26-T-4365

Sumatriptan succinate tablets, 25 mg film-coated, are provided in bottles of nine tablets for the acute treatment of migraine with or without aura in adults and must be stored at controlled room temperature between 20 to 25 °C (68 to 77 °F) with protection from light. The contract specifies adherence to strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements and shelf life constrained to 24 months under Type I (Code M) non-extendable limits. Deliveries are scheduled for multiple military installations across Fort Bliss, Fort Hood, and Fort Bragg with firm delivery windows of 20 days and no variance allowed in quantity. Each shipment must be transported via traceable means excluding parcel post, with inspection and acceptance occurring at the destination. The contract includes multiple line items under solicitation SPE2DP-26-T-4365, totaling 54 units (nine-tablet bottles), with delivery dates ranging from April to July 2026, and all items carry the same NSN 6505017246289. The supplier must comply with technical and quality requirements referenced from the DLA Master List, and all labeling and documentation must conform to the Medical Marking Standard No. 1 and government-specific identifiers. Contract performance is tracked through detailed logistics codes, tracking numbers, and government-specific identifiers for procurement, distribution, and accountability.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

Domestic Packaging and Shipping ServicesThe contract award is for domestic packaging and shipping services under a Service-Disabled Veteran-Owned Small Business Set-Aside, ensuring prioritized eligibility for qualifying small businesses owned by veterans with service-connected disabilities. The work requires full compliance with FOB Destination terms, meaning the vendor assumes all costs and risks of transport until goods are delivered to the specified destination, and adherence to VAAR 852.247-73 packing standards, which dictate specific packaging requirements to protect items during transit. The primary place of performance is in Tampa, Florida, with a NAICS code of 484220 indicating the scope aligns with truck transportation of freight and materials. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, at 4:00 p.m., and falls under the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, though no specific point of contact is listed. The contract is structured as a subcontract and does not specify an overarching agency type beyond the responsible VA office.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

SDVOSB Set-Aside PerformanceThe contract is a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, requiring the prime contractor to perform at least 75 to 85 percent of the work directly, with strict limitations on subcontracting to ensure compliance with VA SDVOSB regulations. The North American Industry Classification System code 238990 indicates the work involves other specialty trade contractors, and the performance location is designated as Tampa, Florida, with a response deadline of August 6, 2026, at 4:00 PM. The contract was posted on July 29, 2026, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with the award intended solely for eligible SDVOSBs meeting federal standards under FAR 19.14.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

Prohibited Technology Compliance & ReportingThe contract requires the implementation and maintenance of compliance processes to strictly prohibit the use of telecommunications equipment from covered foreign entities as mandated by Section 889 of the National Defense Authorization Act. This includes establishing robust systems to identify, audit, and report on all telecommunications and video surveillance equipment used in performance of the work to ensure no prohibited infrastructure from designated foreign adversaries is present or utilized. The contractor must maintain documented procedures for ongoing monitoring, employee training, and vendor vetting to sustain compliance throughout the contract term. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, with the North American Industry Classification System code 541611 indicating it pertains to management consulting services. The work is to be performed in Tampa, Florida, with a response deadline of August 6, 2026, and was posted on July 29, 2026. The contract is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, and adherence to Section 889 compliance is critical for contract award and continued performance.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

Domestic Packaging, Labeling, and FOB Destination LogisticsThe contract requires the packaging, labeling, and delivery of medical devices to the VA Long Beach Healthcare System under FOB Destination terms, ensuring all activities comply with VA Acquisition Regulation packaging standards. The work involves precise handling and logistical coordination to meet the specific requirements for medical equipment, with responsibility for the goods remaining with the contractor until delivery is completed at the designated VA facility. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and falls under the NAICS code 484220 for truck transportation of freight. Responses are due by July 31, 2026, and the solicitation is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, reflecting a focused effort to support veteran-owned enterprises in delivering critical healthcare logistics.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

Sustainable Product Compliance & Certification SupportThe contract seeks documentation and certification services to verify that supplied products comply with federal sustainability standards, specifically including BioPreferred®, Energy Star, and EPA SNAP programs. This subcontract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 541620, which relates to administrative management and general management consulting services. The opportunity was posted on July 29, 2026, with a response deadline of July 31, 2026, indicating a narrow window for submission. The awarding agency is the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, though specific performance location and point of contact details are not provided. The contractor must ensure all products meet rigorous federal sustainability criteria and deliver verifiable certifications to support compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

Supply of Rechargeable Batteries for Medical DevicesThe contract is for the supply of Zoll six-hour rechargeable battery units specifically designed to be compatible with Zoll X Series Monitor/Defibrillator devices, with a requirement that the batteries meet established sustainability standards. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the Federal Acquisition Regulation 19.14, ensuring preference is given to qualifying veteran-owned contractors. The North American Industry Classification System code 335911 applies, indicating the scope involves manufacturing other electronic components. The opportunity was posted on July 29, 2026, with a firm response deadline of July 31, 2026, at 8:00 PM Eastern Time. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and performance location details are not specified. The solicitation is accessible through the SAM.gov platform, and full compliance with sustainability and technical compatibility requirements is mandatory for submission.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

Supply of Monitor/Defibrillator UnitsThe contract seeks the procurement and delivery of Zoll X Series Monitor/Defibrillator units equipped with an Expansion Pack, ensuring full compliance with federal sustainability standards. These medical devices are intended for use in critical care environments and must meet stringent technical and environmental requirements to support the Department of Veterans Affairs’ mission. The solicitation is structured as a subcontract with a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, reserved exclusively for businesses owned and controlled by veterans with a service-connected disability, in accordance with FAR 19.14. The North American Industry Classification System code for this opportunity is 339112, indicating it falls under medical equipment and supplies manufacturing. The posting date is July 29, 2026, with responses due by 8:00 p.m. on July 31, 2026, providing a narrow window for submission. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and while specific performance locations and contact details are not listed, the procurement is managed centrally to support VA healthcare facilities nationwide. All bids must adhere to federal sustainability guidelines, emphasizing energy efficiency, recyclability, and environmentally responsible manufacturing practices.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

36C255-26-AP-2895 FIS-007 Flexible Borescopes-SPS – Kansas City VAMC

Solicitation # 36C255-26-AP-2895

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, is proceeding with a sole-source procurement for Healthmark Industries’ FIS-007 Flexible Borescopes under FAR Part 12, which governs the acquisition of commercial products and services. The acquisition is justified under FAR 6.302-1 due to the proprietary and unique nature of the equipment, which is required for medical endoscopic operations at the Kansas City VA Medical Center in Missouri. The procurement is not open to competition, and no formal solicitation or evaluation factors will be issued; the award will be made directly to Healthmark Industries without competitive bids or scoring. The Contracting Officer is Teresa Cabanting, who can be contacted via email or phone for any inquiries, and responses to the notice must be submitted via email by July 30, 2026. The NAICS code has been updated to 339113 and the Product Service Code to 6515 to accurately reflect the nature of the item being procured, while all other details in the notice remain unchanged. The place of performance is clearly designated as the Kansas City VAMC, with the contracting office located in Leavenworth, Kansas. The contract details do not include pricing information, delivery schedules, inspection criteria, or packaging specifications, as the notice serves only as a pre-solicitation announcement of intent and not a formal request for proposals. No contract type is explicitly defined beyond the commercial item framework, and no contract administration data such as payment offices, accounting codes, or COR/COTR appointments are provided. Similarly, representations and certifications typically contained in Section K, including UEI, CAGE, or socioeconomic status, are absent from the documentation. Packaging, marking, bar-coding, and quality standards are not detailed in the notice and are presumed to be governed by the manufacturer’s commercial specifications under FAR Part 12. While no formal clauses or attachments are enumerated, the notice references an attached document containing additional procurement details, and all procedural compliance is based on the single-source determination authorized by federal acquisition regulations. The acquisition proceeds under the assumption that the FIS-007 Flexible Borescope is the only product capable of meeting the VA’s medical requirements, and no alternatives are considered viable.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 13 hours ago

DEADLINE

in about 15 hours

6515--Monitor/Defibrillator

Solicitation # 36C26226Q1267

The solicitation seeks a monitor/defibrillator device under a service-disabled veteran-owned small business set-aside, exclusively available to contractors that are certified as service-disabled veteran-owned small businesses. The contract is identified by solicitation number 36C26226Q1267 and falls under NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The posting date is July 29, 2026, with a response deadline of July 31, 2026, at 8:00 PM Eastern Time. The contracting office is the 262-NETWORK Contract Office 22 within the Department of Veterans Affairs, located in Gilbert, Arizona, and the primary point of contact is Contracting Officer Debby Abraham, reachable by phone at 562-766-2234 or email at debby.abraham@va.gov. The equipment is intended for use at the VA Long Beach facility, though the exact delivery location details are unspecified in the provided data. This is a combined solicitation, meaning it may include both competitive and non-competitive elements under federal acquisition regulations, and all proposals must strictly comply with the requirements outlined in the attached solicitation document.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE