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3T FEDERAL-BBIX JV LLC AUSTIN 78721

UEI: SLED_D020B006D0F07384

3T FEDERAL-BBIX JV LLC AUSTIN 78721 is a federal contractor, registered under UEI SLED_D020B006D0F07384. It has been awarded $1,399,005 across 13 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Surgical Appliance and Supplies Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include National Cmop Office (36C770), 248-NETWORK Contract Office 8 (36C248), and 260-NETWORK Contract Office 20 (36C260).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D020B006D0F07384

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

National Cmop Office (36C770)$683.3K48.8%

248-NETWORK Contract Office 8 (36C248)$314.6K22.5%

260-NETWORK Contract Office 20 (36C260)$240.0K17.2%

242-NETWORK Contract Office 02 (36C242)$68.0K4.9%

244-NETWORK Contract Office 4 (36C244)$52.2K3.7%

Network Contract Office 23 (36C263)$40.9K2.9%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$636.8K45.5%

339113 - Surgical Appliance and Supplies Manufacturing$240.0K17.2%

334516 - Analytical Laboratory Instrument Manufacturing$174.1K12.5%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$167.3K12%

339112 - Surgical and Medical Instrument Manufacturing$82.0K5.9%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$52.2K3.7%

325412 - Pharmaceutical Preparation Manufacturing$28.6K2%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$18.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL-BBIX JV LLC AUSTIN 78721's top NAICS codes and agencies

Realistic Training Manikins - Male/Female

Solicitation # QQ-125366

Central State Hospital is seeking to procure two realistic training manikins, one male and one female, for use in medical and emergency response training programs. The solicitation, numbered QQ-125366, was posted on July 30, 2026, with a response deadline of August 5, 2026, at 4:00 PM. Submissions must include detailed pricing for each manikin as well as all associated shipping and customs costs, with no set-aside provisions specified. The procurement is being handled by the Virginia Department of Behavioral Health and Developmental Services, and the manikins are required to be delivered to Central State Hospital in Petersburg, Virginia. Point of contact for inquiries is Jessica Jennings, reachable via email at jessica.jennings@dbhds.virginia.gov or by phone at 804-524-7390. All proposals must be submitted through the designated vendor portal linked in the solicitation.

Central State Hospital

POSTED

DEADLINE

Supply of Refrigerant Gas Leak Detector (COTS Equipment)

FLUID HANDLING DIVISION

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Hazardous Materials Labeling and ComplianceThe contract seeks the supply of hazard warning labels that meet stringent regulatory standards set by OSHA, DOT, EPA, and the U.S. military, specifically adhering to MIL-STD-129 and MIL-STD-2073-1E for durable, bar-coded labeling on hazardous materials. These labels must be engineered for long-term durability in demanding environments and must accurately convey safety and handling information through standardized symbols, text, and barcode technology to ensure compliance across federal and military supply chains. The requirement emphasizes full alignment with federal regulations governing the identification and transportation of dangerous goods, ensuring traceability, safety, and operational readiness. The solicitation is issued as a subcontract under the Department of Defense, with performance centered at the New Cumberland facility in Pennsylvania, ZIP code 17070-5002. The North American Industry Classification System code 325998 indicates it falls under other chemical product and preparation manufacturing. The response deadline is August 10, 2026, and the opportunity was posted on July 30, 2026. All proposals must demonstrate technical compliance with the listed military and federal standards and provide evidence of manufacturing capability, quality control, and delivery reliability to support defense logistics requirements.

DDSP NEW CUMBERLAND FACILITY

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Breathing Apparatus Supply and DeliveryThe contract requires the supply, packaging, labeling, and delivery of 20 units of breathing apparatus with NSN 4240017092172 to Shaw Air Force Base, South Carolina, ensuring full compliance with federal safety, packaging, and labeling regulations. All deliverables must meet precise defense standards and be ready for immediate use by military personnel. The procurement is categorized as a subcontract under NAICS code 339113 and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Shaw Air Force Base with zip code 29152-5125, and all items must be delivered to this location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing vendors a limited window to submit proposals. The contract is accessible through the DIBBS system under reference number SPE8E626T3933, and bidders must ensure all documentation, compliance certifications, and logistical arrangements are finalized prior to the submission deadline.

Defense Logistics Agency

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BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4389

The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DS-26-T-290U

The contract specifies the procurement of 50 pairs of non-linear, medium-sized, triple-flange ear plugs in olive green, engineered to provide 24 dB noise reduction rating with the plug closed and 9 dB when open. Each pair includes a detachable cloth cord and is individually packaged in a clear pillow case with a black beaded chain. The unit of issue is a box containing 50 pairs, and the product is identified by NSN 6515-01-632-4179 with a sole delivery requirement of one box under purchase request 7017677693. Packaging must comply with Commercial standards as defined in the procurement documentation, ensuring protection against damage and secure transport via common carrier at the lowest cost to the delivery point in Green Bay, Wisconsin. All units must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. The product falls under RD003, indicating potential covered defense information applicability, and technical and quality requirements are governed by the DLA Master List referenced in RA001. Packaging must meet DLA requirements as defined in RP001, and non-accepted supplies must have government identification removed per RQ011. The solicitation number is SPE2DS-26-T-290U, with bids due by August 5, 2026, and delivery must occur within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-292D

The contract is for a sterile abdominal wound dressing kit designed for use in the U.S. Army’s Warrior Aid and Litter Kit and vehicle-mounted trauma kits. Each kit includes a 12-inch by 12-inch high-absorbency white pad, an extra-wide secondary dressing, and an application bar, all packaged as a single unit of issue. The product must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. The item is identified by NSN 6510-01-532-6656 with a quantity of three kits required under purchase request 7017677803, and delivery is expected within five days of award. Packaging and technical requirements align with DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is mandated. The solicitation was issued on July 30, 2026, with responses due by August 5, 2026, under contract number SPE2DS-26-T-292D, managed by the Department of Defense’s Medical Supply Chain through the office in Greenville, South Carolina, with primary point of contact Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CARPROFEN TABLETS

Solicitation # SPE2DP-26-T-4392

Carprofen Tablets 100mg are chewable nonsteroidal anti-inflammatory, analgesic, and antipyretic tablets specifically formulated for dogs, supplied in bottles of 60 tablets each. The product is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E, with no tolerance for quantity variance. It is classified as a Type I (Code Q) item with a fixed 36-month shelf life that is non-extendable and must be stored at controlled room temperature between 15–30°C (59–86°F). The item is procured under solicitation SPE2DP-26-T-4392 with a delivery requirement of 20 days FOB destination, and inspection and acceptance occur at the delivery point. Only approved manufacturers including Zoetis Inc., Covetrus North America, LLC, and Patterson Veterinary Supply, Inc. with specified part numbers are eligible, and all supplies must be properly marked in accordance with government standards. The contracting official must submit a referral through EBS to confirm product suitability before award, and the item is identified by NSN 6509014874464 under the Department of Defense’s Medical Supply Chain PHARM FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DRAINAGE SYSTEM, EXT

Solicitation # SPE2DS-26-T-292T

The contract is for the procurement of 20 units of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes prior specifications. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s date and delivery to the government, and all labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A. Packaging must consist of sealed unit containers that protect against damage, packed within suitable commercial shipping containers appropriate for safe transport at the lowest carrier rate to the designated delivery point in FPO, zip 09566-4008. All medical acquisition packaging requirements apply, including commercial packaging as specified, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292T, has a response deadline of August 5, 2026, with a 20-day delivery window upon award, and the point of contact is Anh Lam at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-290V

The contract is for the procurement of two pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-290V. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s standardized packaging guidelines, including the removal of government identification from non-accepted supplies. All units must be sealed in commercial-grade containers capable of preventing damage during transit, with exterior shipping containers meeting commercial standards for safe delivery at the lowest freight rate to the specified point of performance in San Antonio, Texas. Labeling must follow Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Bidders are required to clearly state the source and part number being offered, and delivery is due within twenty days after award. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-289R

The contract specifies the procurement of surgical sponges, each packaged as a unit of issue containing 100 sponges, with two sponges sealed in a single envelope arranged in trays of either twenty-five or fifty envelopes per tray. The sponges are designated as 20-12 mesh and are intended for use as surgical dressings and sponge material. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and the delivery date to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to disposal or return. The item is identified by NSN 6510-00-058-4421, with a single unit ordered under purchase request 7017680481, requiring delivery within ten days of award. The solicitation was issued under SPE2DS-26-T-289R, with a response deadline of August 5, 2026, and performance delivery is designated to FPO, ZIP 09566-4008. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain, with Kendall Jones listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-292K

The tracheostomy tube is a sterile, disposable, cuffed device designed with a Shiley configuration, constructed from flexible PVC plastic, and specified with a size of 8.5, an inner diameter of 8.5 mm, and an outer diameter of 12.2 mm, with an overall length of 79.0 mm. Each unit includes an obturator and is packaged individually for single use. The product must maintain a shelf life of 72 months, and no more than 10 months may have elapsed between the date of manufacture and the date of delivery to the government. The item is procured under the NSN 6515-01-200-5796, with a quantity of two units required, and must be delivered within five days of award. Packaging and quality compliance are governed by DLA’s mandatory technical and quality requirements, referenced through RQ011 and RA001, which are to be interpreted according to the DLA Master List in effect at the solicitation or award date. The procurement is managed under solicitation SPE2DS-26-T-292K, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Bragg, North Carolina, and primary point of contact provided as Aidan Martz.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PENTOBARBITAL SODIU

Solicitation # SPE2DP-26-T-4387

Pentobarbital Sodium Injection, Veterinary, is a Schedule II controlled substance with high abuse potential, supplied in 250ml vials containing 6 grains of sodium pentobarbital for euthanasia purposes. Each unit is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored under vault conditions at room temperature in compliance with DEA regulations for Schedule II drugs. The product is regulated by the FDA and must be labeled and accompanied by Safety Data Sheets (SDS) aligned with OSHA’s Hazard Communication Standard and the Globally Harmonized System, effective after June 1, 2015. Labeling and documentation must conform to 29 C.F.R. 1910.1200, and suppliers are required to train employees on these requirements. All packaging must adhere to MIL-STD-2073-1E and the latest Medical Marking Standard No. 1, with government identification removed from non-accepted supplies per RQ011. The contract, issued under solicitation SPE2DP-26-T-4387, specifies a quantity of two units, each costing $2.00, for a total price of $4.00, with delivery required within five days FOB destination. Inspection and acceptance occur at the delivery point, with zero tolerance for quantity variance. The NSN is 6509-01-485-6206, and the item is procured under the DOD’s authorized unit of issue. The point of contact for the procurement is Shairy M. Cartagena of the Department of Defense’s Medical Supply Chain PHARM FSA, with performance taking place at Lackland AFB. The product is supplied by Patterson Veterinary Supply, Inc. and Covetrus North America, LLC, identified by respective part numbers, and the acquisition falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-26-T-290D

The contract specifies the procurement of two Masimo MightySat RX pulse oximeters, each designed for reliable use in dynamic patient environments where movement from shivering or transport may interfere with readings. These devices measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), and are powered by two standard AAA alkaline batteries with an estimated lifespan of approximately 1,800 spot checks. The unit is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with an operating temperature range of 5 to 104 degrees Fahrenheit and storage temperatures from -40 to 158 degrees Fahrenheit. All units must be individually sealed in protective packaging suitable to prevent damage during transit and packed in commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery, meeting all applicable commercial and military standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be properly identified per DLA requirements. The acquisition falls under NSN 6515-01-655-9412, with a delivery deadline of 20 days after order award, and is subject to technical and quality requirements listed in the DLA Master List. The solicitation, issued under SPE2DS-26-T-290D by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, and is classified as a federal procurement with performance to be made to FPO, ZIP 96694.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER, HEAT AND MOISTU

Solicitation # SPE2DS-26-T-293B

This contract specifies the procurement of sterile, disposable pediatric heat and moisture exchange filters designed for anesthesia use, with a tidal volume capacity of 0.1 liter and a flow rate of 20 liters per second. The items are to be supplied in packaging units of 20 units per package, with a total requirement of two packages, totaling 40 units. The product is regulated by the FDA, and bidders must clearly indicate the manufacturer, part number, and source, with Teleflex LLC listed as the confirmed supplier under part number 11012. All units must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging must meet commercial standards to ensure protection during transit and safe delivery to the specified destination point in Fort Irwin, California, with delivery required within 20 days of award. The contract enforces strict zero variance in quantity, requires inspection and acceptance at the delivery point, and mandates adherence to DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which are controlled by the solicitation issue date. The contract falls under a federal acquisition with NAICS code 339112, and all documentation must reflect the DoD authorized unit of issue as defined in official DLA guidelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-290Z

The contract is for the procurement of ankle braces under NSN 6515-01-674-0576 with a total quantity of three units at a unit price of $3.00, totaling $9.00, to be delivered within 20 days to the designated destination in San Antonio, Texas. All units must be packaged in sealed commercial containers that protect against damage and shipped in suitable exterior containers compliant with commercial standards and capable of safe transport at the lowest rate. Packaging and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The items are classified as FDA-regulated Class I devices, requiring adherence to registration, listing, labeling, and GMP requirements regardless of 510(k) status. The contract mandates traceable shipping methods only, explicitly prohibiting parcel post. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The supplier must be one of the prequalified entities listed: Cardinal Health 200, LLC, Medical Specialties Incorporated, or Owens & Minor Distribution Inc., utilizing part number 223612. The item is subject to Covered Defense Information requirements and all DLA packaging, marking, and unit of issue standards, including palletization per RP001. The original required delivery date is August 3, 2026, and the solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4390

Lidocaine Hydrochloride and Epinephrine Injection, USP, in a 2% concentration with a 1:100,000 epinephrine ratio, is supplied in 1.7 mL cartridges packaged in units of 50 per PG, with a total shelf life of 15 months. A minimum of 13 months of remaining shelf life is required at the time of receipt by the first government activity, and the product must be stored at controlled room temperature below 25°C (77°F), protected from light and prevented from freezing. It is labeled as latex-free and intended exclusively for local dental anesthesia via nerve block or infiltration. Packaging must conform to Commercial standards as specified in DLA’s packaging requirements, with all units sealed in protective containers and shipped in exterior containers suitable for safe delivery by common carrier at the lowest cost. Labeling and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Hazardous material shipping requirements specified in FED-STD-313 and TQ requirement IP025 apply if applicable, and palletization must follow RP001 guidelines. The product is regulated by the FDA and requires pre-award confirmation through EBS referral. The contract specifies three line items under solicitation SPE2DP-26-T-4390, all referencing the same NSN: 6505-01-597-1328, with delivery due within five days of award and FOB destination. Quantity requirements total 12 PGs (1200 cartridges), distributed across three delivery points: USS Tulsa (LCS-16), USS Princeton (CG-59), and the Carrier Outfitting Material Support Center in Suffolk, VA. Shipment must be sent by the fastest traceable means, prohibiting parcel post, and each order must include the correct unit of issue and quantity per unit pack. The solicitation was posted July 30, 2026, with responses due by August 5, 2026, and required delivery dates range between August 3 and August 4, 2026. Vendors are identified as Darby Dental Supply, Henry Schein Inc., and Benco Dental Supply Co., with specific part and N

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-291Y

Trauma shears, sized large and measuring 7 1/4 inches, are designed for durability and ease of grip, specifically to cut thick webbing and thin wire in emergency medical scenarios including hemorrhage control and vascular access. The product is black in color and must comply with all medical marking standards as defined by Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Camp Lejeune, North Carolina. The item is identified by NSN 6515-01-538-9276, with a unit of issue of each, and a single unit is required under purchase request 7017677545. All bids must specify the source and part number being supplied. The contract is governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Delivery is required within 20 days of award, and the solicitation closes on August 5, 2026. Covering defense information may apply, and government identification must be removed from non-accepted supplies per applicable requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE