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3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;78721

UEI: SLED_8D6CDAC830C3F20C

3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;78721 is a federal contractor, registered under UEI SLED_8D6CDAC830C3F20C. It has been awarded $18,373,322 across 151 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Pharmaceutical Preparation Manufacturing, and Other Services to Buildings and Dwellings. Top awarding agencies include National Cmop Office (36C770), 250-NETWORK Contract Office 10 (36C250), and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D6CDAC830C3F20C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Cmop Office (36C770)$14.3M77.6%

$2.0M10.8%

250-NETWORK Contract Office 10 (36C250)$1.1M6.2%

244-NETWORK Contract Office 4 (36C244)$387.3K2.1%

255-NETWORK Contract Office 15 (36C255)$152.2K0.8%

248-NETWORK Contract Office 8 (36C248)$110.5K0.6%

242-NETWORK Contract Office 02 (36C242)$100.5K0.6%

Other agencies (5 agencies, <0.5% each)$248.0K1.4%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$7.3M39.9%

325412 - Pharmaceutical Preparation Manufacturing$6.3M34.1%

561790 - Other Services to Buildings and Dwellings$1.1M6.2%

339112 - Surgical and Medical Instrument Manufacturing$916.0K5%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$464.0K2.5%

334516 - Analytical Laboratory Instrument Manufacturing$444.7K2.4%

339113 - Surgical Appliance and Supplies Manufacturing$425.9K2.3%

333517 - Machine Tool Manufacturing$353.4K1.9%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$310.5K1.7%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$236.1K1.3%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$131.5K0.7%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$120.3K0.7%

Others - Other NAICS codes (7 codes, <0.5% each)$224.3K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;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

Manufacture of Modular Leg Rig Panels (Large, Coyote Brown)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigerant Gas Leak Detector (COTS Equipment)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Quality Inspection and Government Acceptance Support

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4923

The contract pertains to the procurement of 155 units of a BODY, VALVE with NSN 4130-00-044-1330 under solicitation SPE8E8-26-T-4923, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 146 days of award, with FOB origin terms, and must be received at the designated destination: DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. The unit price is $155.00 per unit, resulting in a total contract value of $24,025.00, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, and palletization must adhere to DLA packaging requirements. The contractor, Carrier Transicold Co., a division of Carrier Corp., is prohibited from intentionally introducing mercury or mercury-containing compounds into the product or its components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any such permitted items must meet additional containment standards per NAVSEA 5100-003D. Ozone-depleting substances are also restricted. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical specifications identified by R or I numbers. The original required delivery date is March 3, 2027, with a need ship date of January 4, 2027. Correspondence and inquiries should be directed to Alexis Selby at the provided contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

Solicitation # SPE4A6-26-T-11AJ

This contract pertains to the procurement of three transducer units identified by NSN 6695-99-356-7381 under solicitation SPE4A6-26-T-11AJ, with a delivery requirement of 259 days from the contract award date and a firm delivery deadline of April 24, 2027. All supplies must strictly comply with DLA’s packaging requirements under RP001 and be prepared in accordance with MIL-STD-2073-1E, including preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. A zero-defect sampling standard applies, mandating MIL-STD-1916 or an equivalent zero-based sampling plan unless otherwise stated, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Mercury or mercury-containing compounds are strictly prohibited in all aspects of the product, preservation, packaging, and marking, except for functional uses in specified items such as batteries, fluorescent lamps, and naval instruments, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation issue date.

ASC COMMODITIES DIVISION

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

POSTED

DEADLINE

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

POSTED

DEADLINE

TANK, RADIATOR, OVERF

Solicitation # SPE7L5-26-T-4673

The contract pertains to the procurement of 22 radiator overflow tanks with part number L102958 and NSN 2930-01-101-7427, sourced from CNH Industrial America LLC under solicitation SPE7L5-26-T-4673. The item is designated as a critical application component and must be delivered FOB origin within 211 days, with no tolerance for quantity variance. Delivery is required by March 10, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly adhering to DLA’s packaging requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, priced at $22.00 per unit, resulting in a total contract value of $484.00. Inspection and acceptance occur at the destination, and removal of government identification from non-accepted supplies is mandatory. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supplier Operations Engines, with primary point of contact Randy Ith, and the solicitation was posted July 30, 2026, with responses due by August 10, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

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

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-26-T-4929

The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST

Defense Logistics Agency

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