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3T Federal Solutions LLC (557502155) 6013 Techni Center Dr Ste B Austin, TX 78721-2324

UEI: SLED_998EF7EE4D5CE561

3T Federal Solutions LLC (557502155) 6013 Techni Center Dr Ste B Austin, TX 78721-2324 is a federal contractor, registered under UEI SLED_998EF7EE4D5CE561. It has been awarded $127,051 across 3 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and All Other Plastics Product Manufacturing. Top awarding agencies include W074 Endist Wilmington, W6QK Acc-Apg Director, and W6QK Siad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_998EF7EE4D5CE561

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W074 Endist Wilmington$54.0K42.5%

W6QK Acc-Apg Director$47.3K37.2%

W6QK Siad Contr Office$25.8K20.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$101.2K79.7%

326199 - All Other Plastics Product Manufacturing$25.8K20.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T Federal Solutions LLC (557502155) 6013 Techni Center Dr Ste B Austin, TX 78721-2324's top NAICS codes and agencies

Supply of Refrigerant Gas Leak Detector (COTS Equipment)

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Defense Logistics Agency

POSTED

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-26-T-5676

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

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

METER, DENSITY, DIGIT

Solicitation # SPE4A5-26-T-314K

The contract pertains to the procurement of one unit of a meter, density, digit item identified by part number RK23191-03 and NSN 6635016637804, supplied by Parker-Hannifin Corporation under solicitation SPE4A5-26-T-314K. This is classified as a commercial item with no shelf life requirement, and item unique identification is not mandated per the Service customer’s request and DFARS 252.211-7003(c)(1)(i). Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of U pack code and no special marking, with palletization adhering to DLA packaging standards. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination; no quantity variance is permitted. Shipment must be sent via the fastest traceable means, excluding parcel post, to the Naval Amphibious Base Coronado in San Diego, California. The item is subject to covered defense information provisions, and all government use fields, including delivery tracking and contracting office codes, are specified for internal administrative purposes. The required delivery date is July 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-295R

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

FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, M

Solicitation # SPE4A7-26-T-601L

The contract pertains to the procurement of LIGHT, ULTRAVIOLET, M items identified by NSN 6635-64-002-1717, with a quantity of ten units to be delivered within fifteen days of order placement, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision controls dependent on acquisition size and amendment dates. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and all marking must conform to MIL-STD-129 without special coding. Palletization follows DLA packaging standards, and the shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance permitted in quantity. The delivery deadline is August 23, 2026, with an original required delivery date of May 22, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE4A7-26-T-601L with a response deadline of August 7, 2026. The NAICS code is 334516, and the point of contact is Wendy Jones of the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IFB Rheometer Glove Box & STA/LFA Glovebox

Solicitation # TAMU-28-EQUI-ITB-1713

Texas A&M University is soliciting bids for two specialized glovebox systems, both configured for research involving molten fluoride and beryllium salts, with each system evaluated and awarded separately. The first item is a Rheometer Glovebox System operating under negative pressure with enhanced safety features, while the second is an STA/LFA Glovebox System with identical pressure and safety requirements. Both systems must meet exact technical specifications outlined in their respective item groups, and while LC Technology Solutions products are referenced for illustrative purposes, equivalent alternatives are acceptable provided the bidder submits full manufacturer details, model numbers, and comprehensive specification sheets for agency review and approval. The solicitation, numbered TAMU-28-EQUI-ITB-1713, was posted on July 30, 2026, with proposals due by August 7, 2026. Responsibility for ensuring compliance with all requirements rests solely with the bidder, and any award will result in two distinct purchase orders, one for each glovebox system. Primary point of contact for inquiries is David Kirk at dmkirk@tamu.edu.

Texas A&M University

POSTED

DEADLINE

Supply of PACS Deck UnitThe contract calls for the delivery of one PACS Deck Unit equipped with an RS-232 interface, designed to be fully interoperable with the National Oceanic and Atmospheric Administration’s existing underwater acoustic release systems. This unit is a critical component for enabling communication and control in oceanographic and underwater monitoring operations, ensuring seamless integration with NOAA’s current infrastructure without requiring additional system modifications. The requirement emphasizes compatibility and reliability, as the device must function reliably within NOAA’s operational environment for data transmission and device triggering. The solicitation, posted on July 30, 2026, has a response deadline of August 14, 2026, and is structured as a subcontract under NAICS code 334516, which pertains to navigational, measuring, electromedical, and control instrument manufacturing. The contracting agency is the National Oceanic and Atmospheric Administration, operating under the Department of Commerce, with no specific location for performance or point of contact provided. Interested parties must submit proposals by the deadline to meet NOAA’s technical and operational needs for advanced underwater instrumentation.

National Oceanic And Atmospheric Administration

POSTED

DEADLINE

Supply of Port MFE Push Off Release TranspondersThe contract calls for the procurement and delivery of five proprietary Port MFE Push Off Release Transponders designed to be fully compatible with NOAA’s legacy acoustic recorder systems that have been in operational use since 2007. These transponders are critical components for enabling reliable release mechanisms on underwater monitoring equipment, ensuring data retrieval and system recovery during oceanographic research missions. The requirement is strictly for units that match the existing system specifications, underscoring the need for exact technical alignment with legacy hardware to maintain continuity in long-term data collection efforts. The solicitation is issued as a subcontract under the NAICS code 334516, which pertains to navigational and measuring equipment manufacturing, and is managed by the National Oceanic and Atmospheric Administration under the Department of Commerce. The opportunity was posted on July 30, 2026, with a response deadline set for August 14, 2026. There is no specified set-aside designation, and the place of performance details are not provided, although the equipment must be delivered to support NOAA’s operational deployments. Interested parties must ensure their submissions meet all technical compatibility and quality requirements to qualify for award.

National Oceanic And Atmospheric Administration

POSTED

DEADLINE

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

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Altus AFB - Flashpoint Tester

Solicitation # FA441926Q0047

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to issue a Request for Quote for the acquisition of a Pensky Martens Flashpoint Tester, with the preferred product being the Herzog OptiFlash® model that meets the salient characteristics detailed in Attachment 1; however, any equivalent product satisfying those same technical specifications will be considered. This solicitation is a 100% Small Business Set Aside under NAICS code 334516, and only registered small businesses are eligible to respond. All prospective offerors must be currently registered in the System for Award Management (SAM) with an active UEI number prior to submitting a quote, as failure to register will result in automatic disqualification. While funds are not yet available and no award will be made until they are, the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors for associated costs. To maintain warranty validity, vendors must provide documentation confirming their status as authorized distributors. Questions must be submitted via email to 2nd Lt Jacob Funderburg or Kacie Halpain no later than August 4, 2026, at 11:00 AM CDT, and responses are due by August 6, 2026, at 5:00 PM CDT.

FA4419 97 Conf Cc

POSTED

DEADLINE

6515--Non-contact, quantitative corneal esthesiometers

Solicitation # 36C24E26Q0082

The Veterans Health Administration is conducting market research under a Sources Sought notice to identify potential vendors capable of supplying two non-contact, quantitative corneal esthesiometers for use in preclinical research at the Columbia Veterans Affairs Medical Center in Missouri. The devices must deliver precise, standardized air-pulse stimulation to assess corneal sensitivity in animal models without physical contact, utilizing an integrated electronic positioning system with infrared LED alignment to ensure consistent measurement distance. The units must be fully portable, handheld, operable as standalone devices without external computers, software, or network connections, and require no calibration or routine maintenance beyond standard cleaning. Each system must include all necessary accessories such as a battery, charging dock, and manuals, be new, covered by a two-year manufacturer warranty, and supplied by an authorized distributor or original equipment manufacturer. No installation or IT support is required. Responses are limited to capability statements submitted by responsible sources, including small business, 8(a), or SDVOSB information, and must be sent via email to the specified contracting point of contact no later than August 4, 2026. This effort is strictly for acquisition planning purposes and does not constitute a request for quotes or a commitment to award a contract. The government will not pay for any costs incurred in preparing or submitting responses, and no debriefings will be provided. All submissions will be used to assess market availability, determine appropriate size classifications under NAICS code 334516, and inform future procurement strategies. Participation in this notice does not guarantee eligibility for any future competition, and responses are not returnable.

Rpo East (36C24E)

POSTED

DEADLINE

Thermo Scientific and LabTech Needs

Solicitation # PR490364

ORNL is seeking quotes for a comprehensive set of analytical instrumentation and support components centered around the Thermo Scientific iCAP PRO XP Duo ICP-OES system, along with配套 equipment from LabTech. The procurement includes the main ICP-OES instrument, a Duo Ceramic D Torch Kit, aqueous and high solids sample introduction kits, internal standards, solvent flex pump tubing, a compatible data station with regional power compatibility, and associated count kits for both the ICP system and the LabTech chiller. Also required is the Qtegra ISDS software platform for instrument control and data acquisition, test solutions for calibration and validation, and a chiller unit rated at 1 kW, 115 V. The contract specifies the requirement for two days of on-site technical education and support, as well as an extended warranty promotion and standard options plan that includes ESI with FAST technology. All items must be either the specified brand or an approved domestic equivalent under FAR 52.211-6. The solicitation, numbered PR490364, is open for responses until August 6, 2026, with performance to occur at ORNL’s facility in Oak Ridge, Tennessee, and inquiries should be directed to Maureen Nanstad.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

66--QUANTSTUDIO 5 384 QPCR SYSTEM

Solicitation # 140G0326Q0060

The solicitation seeks a single Thermo Fisher QuantStudio 5 384-well qPCR system under a firm, fixed-price contract using the Lowest Price Technically Acceptable (LPTA) evaluation method, with quotes due by August 4, 2026, at 10:00 a.m. Pacific Daylight Time. The system must be shipped FOB Destination to the U.S. Geological Survey’s Snake River Field Station in Boise, ID 83702, and delivery is required within 45 days after award. The procurement is brand-name-only, with the specific catalog number A28140 required, and the configuration must not include a computer. Although Thermo Fisher’s published ramp rate of 2.92°C/sec is below the stated requirement of 3.66°C/sec, it is deemed acceptable. Independently programmable temperature zones are not a mandatory requirement. Offerors must be authorized Thermo Fisher resellers and provide proof of authorization with their quote. The manufacturer’s standard warranty is acceptable, and no installation, calibration, setup, or training is required. The system must comply with Section 508 accessibility standards, and offerors must submit a Validated Product Accessibility Template (VPAT) version 2.1+ with supporting narrative. The offer must include a signed SF-18, firm fixed-price quote, product literature, country of manufacture, and a valid SAM Unique Entity ID. The evaluation is strictly based on technical acceptability and lowest price; no subfactor weighting, past performance, or risk ratings are considered. Technical compliance is judged against the salient characteristics, brand name justification, and ICT accessibility requirements outlined in the attachments. All submissions must be sent via email to the Contracting Officer, Elizabeth Adam, at elizabeth_adam@ios.doi.gov only. Payment will be processed electronically through the Invoice Processing Platform using EFT-SAM, and contractors must comply with federal security prohibitions, anti-trafficking, and diversity equity and inclusion requirements. No packaging, preservation, or labeling standards beyond manufacturer identification, country of origin, part number, and product service code are specified. The contracting activity is under the U.S. Geological Survey, Department of the Interior, and no set-aside provisions apply.

Office Of Acquisiton Grants

POSTED

DEADLINE

Anaerobic Workstation System

Solicitation # 75F40126Q134363

The U.S. Food and Drug Administration’s Office of Acquisition and Grant Services is seeking a commercial off-the-shelf anaerobic workstation system to replace a non-functional unit at its White Oak Campus in Silver Spring, Maryland, to support research on live biotherapeutic products requiring strict oxygen-free environments. The system must meet stringent technical specifications including a maximum footprint of 81 x 80 x 76 cm, operation on 115V power, internal gas monitoring, humidity and temperature control between 30–37°C, a rapid airlock cycle of 30 seconds or less, and compatibility with a 10% H₂, 10% CO₂, 80% N₂ gas mixture. It must include a wireless foot switch, internal storage shelf, audible and visual alarms, and be capable of holding at least 20 petri dishes or three media bottles simultaneously. The vendor is responsible for delivery, installation, and commissioning at the government facility under FOB Destination terms, with all work to be completed within 100 calendar days of contract award, targeting a delivery date of December 10, 2026. Installation must occur during standard business hours, with two weeks’ advance notice required. The contract includes a mandatory one-year OEM warranty covering parts, labor, software updates, and 24/7 phone and email technical support, with no separate pricing allowed for warranty coverage. The solicitation is issued under FAR Part 12 as a commercial item acquisition using a Lowest Price Technically Acceptable (LPTA) method, meaning the award will go to the lowest-priced offeror whose proposal meets all technical and regulatory requirements. All submissions must include the vendor’s Unique Entity ID (UEI) from SAM.gov and comply with accessibility standards under Section 508, requiring either an Accessibility Conformance Report or HHS Section 508 Conformance Checklist aligned with VPAT guidance. Offerors must also declare the country of origin for all products under the Buy American Act and submit the Trade Agreements Certificate (FAR 52.225-6); failure to do so may result in non-responsiveness. Invoices must be submitted electronically via the Treasury’s Invoice Processing Platform (IPP), with detailed cost substantiation required for labor, travel, subcontractors, and indirect costs. The contract permits the government to order up to two additional units through an option clause exercisable until December 31, 2026

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Notice of Intent to Negotiate a Sole-Source Contract - EdgeTech Acoustic Release Hardware and Components

Solicitation # 143071-22-0022

The National Oceanic and Atmospheric Administration’s National Marine Fisheries Service, Pacific Islands Fisheries Science Center, intends to award a sole-source purchase order to EdgeOne LLC dba EdgeTech for specialized acoustic release hardware and components essential to its existing bottom-mounted acoustic monitoring systems. The order includes five Port MFE Push Off Release Transponders, one PACS Deck Unit, and various replacement parts such as batteries, end caps, and housings, all critical for maintaining current mooring operations. Delivery is required within 60 days of award to Honolulu, HI, with no set-aside provisions applicable. The procurement is justified under FAR 6.103-1 due to the proprietary and paired nature of EdgeTech’s equipment, which is uniquely compatible with systems in use since 2007; no other vendor’s hardware can interface with the agency’s existing inventory or provide replacement parts that match the exact form, fit, and function required for uninterrupted operation. The NAICS code for this procurement is 334516. This presolicitation notice is not a request for competitive bids, but firms may submit substantiating documentation or requests for additional information in writing by August 14, 2026, to the designated point of contact; such submissions will be reviewed solely to determine whether competitive procurement is warranted, with the final decision resting entirely within the government’s discretion, and no oral communications will be accepted.

National Oceanic And Atmospheric Administration

POSTED

DEADLINE

Automated Immuno Assay Platform for High-throughput Protein Detection

Solicitation # 1232SA26Q1092

The U.S. Department of Agriculture’s Agricultural Research Service is soliciting quotations for an Automated Immuno Assay Platform designed for high-throughput protein detection under solicitation number 1232SA26Q1092, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is entirely set aside for small businesses, with the NAICS code 334516 and a size standard of 1,000 employees, allowing all responsible small business concerns to submit quotes. Vendors must be actively registered in SAM.gov at the time of submission and award, and all quotations must be submitted electronically via email to lynn.hults@usda.gov by 4:00 p.m. Central Standard Time on Wednesday, August 19, 2026; no faxed or hard-copy responses will be accepted. Quotes must include detailed technical specifications demonstrating the vendor’s ability to meet the required performance standards, and submissions that merely reference the provided specifications without comparative detail will be disqualified. The place of performance is in College Station, Texas, and questions must be submitted no later than 3:00 p.m. Central Standard Time on Friday, August 14, 2026. Payment will be processed through the Department of the Treasury’s Invoice Processing Platform.

USDA Ars Afm Apd

POSTED

DEADLINE

6640--BRAND NAME OR EQUAL Specimen Tracking System - MPLS

Solicitation # 36C26326Q0966

The Minneapolis VA Health Care System is soliciting quotes for a Specimen Tracking System under a combined synopsis-solicitation issued as an RFQ, following the Revolutionary FAR Overhaul for commercial acquisitions. This procurement, identified by NAICS code 334516 with a small business size standard of 1,000 employees and PSC 6640, is unrestricted and governed by FAR subpart 12.202 and the Simplified Acquisition Procedures under RFO FAR 12. The evaluation will be based on the Lowest Price, Technically Acceptable standard, with award determined by the quote that meets all technical requirements at the lowest cost. All prospective vendors must submit a complete response including required representations and certifications via SAM.gov and adhere strictly to the Instructions to Offerors outlined in the solicitation document. The system is a one-time purchase, and vendors must specify the expected timeline for full installation in their quotes. The sole point of contact for questions and submissions is Contracting Officer Traci Johannes at traci.johannes@va.gov. The deadline for receipt of responses is August 12, 2026, at 4:30 PM CST, and late submissions will be handled per FAR 52.212-1(f). The place of performance is the Minneapolis VA Health Care System at One Veterans Drive, Minneapolis, MN 55417.

Network Contract Office 23 (36C263)

POSTED

DEADLINE