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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 $2,263,233 across 50 federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797), 250-NETWORK Contract Office 10 (36C250), and National Cmop Office (36C770).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_99E015D425D4C28F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$2.0M88%

250-NETWORK Contract Office 10 (36C250)$231.5K10.2%

National Cmop Office (36C770)$33.9K1.5%

Other agencies (1 agencies, <0.5% each)$6.5K0.3%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$2.1M94.9%

339113 - Surgical Appliance and Supplies Manufacturing$78.6K3.5%

325412 - Pharmaceutical Preparation Manufacturing$37.6K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC;4528 BRAEBURN DR;FAIRFAX;VA;220321825'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

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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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DEADLINE

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

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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

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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

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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

TRAINER, DEFIBRILLATOR

Solicitation # SPE2DH-26-T-5653

The contract is for a PowerHeart G5 Automated External Defibrillator (AED) training device designed to teach basic AED rescue skills and correct defibrillation procedures. The system simulates various heart arrhythmias and enables trainees to practice applying defibrillation pads, using the AED, and performing CPR compressions on a manikin, all guided by an instructional voice and metronome to reinforce proper technique during rescue scenarios. The complete kit includes the PowerHeart G5 training device, one pair of reusable adult trainer pads, an infrared remote control, language packs, and a user guide CD with an overlay for the automatic version, along with language configuration tools. The item is identified by NSN 6910-01-682-5211 with a single unit order under purchase request 7017480161, and delivery is scheduled within 20 days after award. The solicitation number is SPE2DH-26-T-5653, posted on July 30, 2026, with responses due by August 6, 2026, under the NAICS code 339113 for medical equipment manufacturing. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with the point of contact being Joseph Rucci at DLA, and the place of performance is located in Loxley, Alabama, 36551-0500.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

GLOVE, PATIENT EXAMI

Solicitation # SPE2DS-26-T-293A

Black, medium-sized, nitrile rubber patient examination gloves, latex-free and powder-free with a beaded cuff and ambidextrous design, are specified for non-sterile use in demanding environments including special-forces operations. The gloves must meet stringent physical specifications: a palm weight of 95 plus or minus 5 grams, a minimum length of 240 millimeters, and a single-wall palm thickness of 0.16 plus or minus 0.03 millimeters. Each unit of issue is a package of 100 gloves, and the item carries a fixed 60-month shelf life with no extensions permitted; no more than nine months may have elapsed from manufacture to delivery to the government. The product must comply with DLA packaging and technical quality requirements as defined in the DLA Master List, and bidders must clearly identify the source and part number being supplied. The NSN is 6515-01-515-0200, with a total procurement quantity of 25 packages, and delivery is required within 20 days of award under solicitation SPE2DS-26-T-293A, issued by the Department of Defense's Medical Supply Chain, with performance at Tinker AFB, Oklahoma.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

WATER FOR INJECTION, ST

Solicitation # SPE2DP-26-T-4380

Water for Injection, Sterile, USP, is supplied in 1000ml plastic bags, packaged in units of 12 bags per package, with a total procurement quantity of 2 packages. The item is regulated by the FDA and requires strict adherence to medical marking standards, specifically the latest edition of Medical Marking Standard No. 1, as defined by DLA. It must be stored at controlled room temperature and carries a non-extendable shelf life of 24 months, classified as a TYPE I (CODE M) item under DLA requirements. All packaging and labeling must comply with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement, with government identification removed from non-accepted supplies. The product is sourced from approved manufacturers including B. BRAUN MEDICAL INC and ICU MEDICAL, INC, each with designated NDC numbers. Delivery is required FOB destination within five days of contract award, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, with the NSN 6505-01-386-9046 and procurement reference PR 7017669520. The solicitation, issued under SPE2DP-26-T-4380, 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 Pharm FSA, with primary point of contact James Foggie.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BREATHING APPARATUS

Solicitation # SPE8E6-26-T-3933

This contract specifies the procurement of 20 units of breathing apparatus under NSN 4240-01-709-2172 with part number 10217382 from MSA SAFETY SALES, LLC, delivered FOB origin within 20 days of order placement. The item carries a Type 2 shelf life of 60 months, extendable, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to RP001 guidelines, and palletization is mandatory. The delivery destination is Shaw Air Force Base, South Carolina, and inspection and acceptance occur at the destination. No quantity variance is permitted, and parcel post is explicitly prohibited; shipping must use the fastest traceable method. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE8E6-26-T-3933, with a response deadline of August 10, 2026, and the required delivery date is January 6, 2026. Government use identifiers and logistics codes are provided for internal tracking.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-290T

The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and is washable, with a unit of issue of each. The item is regulated by the FDA, requiring contracting officials to submit a referral in EBS for product specialist confirmation, including details such as bidder name, manufacturer, part number, and product description. The approved manufacturers include Medical Specialties Inc with part number 223615 and Henry Schein with part number 2430003, and bidders must clearly state the country of origin and part number being supplied. The product must comply with DLA packaging requirements and be packed in sealed unit containers that protect against damage, with shipping containers meeting commercial standards for safe, cost-effective delivery to the designated destination. Packaging and marking must adhere to Medical Marking Standard No. 1, superseding prior references to MIL-STD-129, and all documentation must follow DLA guidelines. The NSN for the item is 6515-01-529-9830, with a quantity of two units required under purchase request 7017677610. Delivery is set for 20 days after award, FOB destination, with zero tolerance for quantity variance. Inspection and acceptance occur at the delivery point. The packaging must conform to MIL-STD-2073-1E, and the contract is issued under solicitation SPE2DS-26-T-290T with a response deadline of August 5, 2026. The solicitation is managed by the Department of Defense’s Medical Supply Chain, with point of contact James Burke at DLA. The item falls under NAICS code 339113 for medical equipment and supplies manufacturing, and the place of performance is San Antonio, Texas. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and the solicitation may be subject to covered defense information provisions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE2DH-26-T-5659

The Water Quality Analysis Set is a portable, economical laboratory kit designed to monitor critical water quality parameters including chlorine levels from 0 to 3.4 mg/L, nitrate levels from 0 to 40 mg/L, and the presence or absence of total coliforms and E. coli using a presence-absence method. The unit includes all necessary reagents for chemical testing, a portable incubator, a thermometer, a pocket pro pH and TDS tester, and essential glassware, making it fully equipped for field use. The item must have a shelf life of 12 months, with no more than two months having elapsed between the date of manufacture and the date of delivery to the government. Labels must clearly indicate the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. Bidders are required to specify the source and part number being supplied, and the item must be delivered within 20 days after order placement. The contract is issued under solicitation SPE2DH-26-T-5659 with NSN 6630-01-641-1591, and delivery is to be made to APO 09094-3219. The solicitation is managed by the Department of Defense through the Medical Supply Chain FSH, with Tina Vu serving as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

SHEET, BURN-TRAUMA DRES

Solicitation # SPE2DS-26-T-291S

The sheet is a sterile burn-trauma dressing measuring 60 by 90 inches, constructed from combed cotton and polyester with a thread count of 180 per square inch, designed for covering extensive body areas to prevent infection during both wet and dry applications. Each unit is individually packaged and sold as a single item, with the National Stock Number 6510-01-194-0252 and a purchase request quantity of five, though the current contract specifies four units. The product must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to DLA packaging specifications and the mandatory removal of government identification from non-accepted supplies. The solicitation, issued under contract number SPE2DS-26-T-291S by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, with delivery required within 20 days after delivery order, and performance is designated for San Diego, California, 92135-7096. Point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-289B

The item specified is a nonabsorbable surgical suture in size 3-0, made of polyamide nylon and corrosion-resistant steel, with a black monofilament reverse cutting edge needle in a 3/8 circle configuration, single armed. It is packaged in units of 36 sutures per package and carries a non-extendable shelf life of 60 months as mandated by RS023 for Type I Code S items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The bidder must clearly identify the source and part number being offered. The item is identified by NSN 6515-00-227-7897, with a single package quantity requested under purchase request 7017669354, and delivery is required within 10 days of award. The solicitation, issued by the Department of Defense’s Medical Supply Chain under office SPE2DS-26-T-289B, has a response deadline of August 5, 2026, and falls under NAICS code 339113. Potential defense information protections apply, and primary point of contact is Aidan Martz at DLA with provided email and phone details.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-293M

This contract specifies the procurement of occlusive adhesive dressings measuring 4.75 inches by 4 inches, packaged in units of five per package, with a total quantity of two packages required. The item is exclusively for military use and is not available for commercial procurement. Each dressing must have a shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. Packaging must comply with commercial standards as outlined in the procurement documentation, with each unit sealed in a container that safeguards against damage or breakage, and all shipments must be placed in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Fort Lewis, WA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract incorporates technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA requirements specified in SPE2DS-26-T-293M Section B, and government identification must be removed from non-accepted supplies. The solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026, under the NAICS code 339113, and is managed by the Department of Defense’s Medical Supply Chain. Deliveries are required within five days of order placement, and all communications should be directed to Kendall Jones at the provided contact information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE