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3T FEDERAL SOLUTIONS LLC;4528 BRAEBURN DR;FAIRFAX;VA;220321825

UEI: SLED_99E015D425D4C28F

3T FEDERAL SOLUTIONS LLC;4528 BRAEBURN DR;FAIRFAX;VA;220321825 is a federal contractor, registered under UEI SLED_99E015D425D4C28F. It has been awarded $28,843 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_99E015D425D4C28F

Federal Contracting Overview

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

AI Capability Profile

3T Federal Solutions LLC provides goods and services under NAICS 424210, specializing in the distribution of specialized medical equipment and supplies. The company has experience supporting the Department of Veterans Affairs. The firm focuses on the medical equipment and supplies wholesale trade ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$28.8K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$28.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3T FEDERAL SOLUTIONS LLC;4528 BRAEBURN DR;FAIRFAX;VA;220321825's top NAICS codes and agencies

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0210

Solicitation SPE2DP-27-T-0210 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505016579247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract specifies a delivery period of 20 days after receipt of order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination to the USNS Henson. Packaging must be commercial and adhere to DLA packaging requirements, with medical marking following Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should follow ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

E-Cigarette Kits and Nicotine Liquid SupplierThis subcontract opportunity is for a UK-based supplier to provide e-cigarette starter kits, nicotine-containing liquids, and related accessories to prime contractors supporting smoking cessation projects for Central Bedfordshire Council. The scope of work includes delivering physical kits for new users, various strengths of e-liquids tailored for 12-week programs, and essential consumables such as coils, pods, and chargers. To be eligible, the supplier must be based in the United Kingdom and ensure all products strictly comply with the UK Tobacco Products Directive. Interested parties must submit their responses by the deadline of December 1, 2026.

Central Bedfordshire Council

POSTED

DEADLINE

Janitorial and Sanitation SuppliesThis subcontract for Janitorial and Sanitation Supplies supports prime contractors managing facility projects for Veritas Preparatory Charter School in Springfield, Massachusetts. The selected provider is responsible for the consistent delivery of essential cleaning consumables, including soap, paper products, trash liners, and commercial cleaning chemicals. To ensure safety and regulatory compliance, the contractor must provide Safety Data Sheets for all chemical products supplied to the site. The opportunity is categorized under NAICS code 424210 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will take place at the facility located on Pine Street in Springfield, zip code 01105.

Veritas Preparatory Charter School

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of janitorial consumables, including cleaning chemicals, paper products, and various consumables, to support prime contractors on Education Labor Cabinet projects. The scope of work specifically includes the delivery of disinfectants, floor finishes, and dispenser-compatible refills to the facility located at 102 Athletic Drive in Frankfort, Kentucky. The supplier is required to provide Material Safety Data Sheets for all chemical products to ensure safety and regulatory compliance. All shipments must be handled as F.O.B. Destination Freight Prepaid and Allowed. This procurement is managed under NAICS code 424210 for the state of Kentucky.

Education Labor Cabinet

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Prime Vendor Distribution ServicesThis subcontract for Pharmaceutical Prime Vendor Distribution Services involves the logistics and distribution of pharmaceuticals for prime contractors serving the Department of Veterans Affairs, Department of Defense, Bureau of Prisons, and Indian Health Service. The scope of work requires the use of pharmaceutical-grade warehousing and logistics systems to integrate with VA and DOD Prime Vendor Programs, ensuring an uninterrupted supply chain and delivery to end-user agencies. Managed under NAICS code 424210 and associated with Nac Pharmaceuticals and the Department of Veterans Affairs, the opportunity was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TTSH RFI - Mecobalamin 10mg PER 2ml Injection WS2455410444

Solicitation # Doc2455410477

ALPS Pte. Ltd. has issued a Request for Information under solicitation number Doc2455410477 for the procurement of Mecobalamin 10mg per 2ml Injection. This sources-sought event is focused on identifying capable suppliers for the medical product, with the place of performance designated as Singapore. The submission window for this event opens on October 29, 2026, at 10:00 AM and closes on November 5, 2026, at 10:00 AM. Interested parties should coordinate through the primary point of contact, Siti Nur, to ensure all requirements are met before the response deadline.

POSTED

DEADLINE

WHPL_ITQ-LK281026_CLOBETASOL 0.05percent SHAMPOO 60ML (CLOBEX)

Solicitation # Doc2455329319

WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Clobetasol 0.05 percent Shampoo 60ML (Clobex). The solicitation was posted on October 28, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2330 Hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by November 2, 2026, with responses expected by November 3, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 80MG PER 8ML INJ WS2454219209

Solicitation # Doc2454219277

The TTSH Contract, identified by solicitation number Doc2454219277, is a sources-sought procurement for Docetaxel 80mg per 8ml injections. Managed by ALPS Pte. Ltd. for performance in Singapore, the contract is expected to involve approximately 14 deliveries. The event submission window opens on October 28, 2026, at 10:00 am and closes on November 4, 2026, at 10:00 am. Once awarded, the contract period will run from December 1, 2026, through July 31, 2027. Primary coordination for this requirement is handled by the point of contact at ihis.com.sg.

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 20MG PER 2ML INJ WS2454004215

Solicitation # Doc2454006700

This contract, managed by ALPS Pte. Ltd. under solicitation number Doc2454006700, is for the supply of Docetaxel 20mg per 2ml injections. The agreement is scheduled to run from January 1, 2027, through August 31, 2027, with an estimated total of seven deliveries to be made within Singapore. Interested parties must submit their events between October 28, 2026, at 10:00 am and November 4, 2026, at 10:00 am. The primary point of contact for this sources-sought opportunity is Siti Nur, reachable via email at [email hidden].

POSTED

DEADLINE

TTSH Contract - BLEOMYCIN 15,000UNIT INJ WS2453978416

Solicitation # Doc2453978494

This sources sought contract, managed by ALPS Pte. Ltd. under solicitation number Doc2453978494, is for the procurement of Bleomycin 15,000 Unit Injection. The performance of the contract will take place in Singapore. The event submission window opens on October 28, 2026, at 10:00 AM and closes on November 4, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Siti Nur, via the provided email address or access further details through the official Ariba portal link.

POSTED

DEADLINE

WHPL_ITQ-SH271026_NICARDIPINE HCL 25MG-10ML INJ

Solicitation # Doc2453886033

ALPS Pte. Ltd. is seeking quotations for the procurement of Nicardipine HCl 25mg/10ml injections. This opportunity is open to all interested vendors who can provide the specified medication. The contract is being managed by ALPS Pte. Ltd. with the place of performance located in Singapore. The solicitation, identified by number Doc2453886033, was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 15:59. Primary coordination for this request is handled by Syairazi Hilmi Ishak.

POSTED

DEADLINE

NSC_261026_Zinc 50mg Tab

Solicitation # Doc2452950413

ALPS Pte. Ltd. is seeking sources to provide 30,000 tablets of Zinc 50mg for a one-year contract period running from November 2026 through October 2027. This sources-sought solicitation, identified by number Doc2452950413, requires the place of performance to be in Singapore. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this procurement is Seow Swee Suat, and further details can be accessed through the provided Ariba portal link.

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five 1-gallon bottles containing a 7.5% active ingredient solution that adheres to USP standards and FDA regulations. To ensure product efficacy and safety, the supplier must maintain strict temperature controls between 15-30 degrees Celsius during storage and transit, and all units must have at least 31 months of remaining shelf life upon delivery. Compliance is mandatory regarding Medical Marking Standard No. 1 and 29 CFR 1910.1200. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 19 hours