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3T Federal Solutions LLC 6013 TECHNI CENTER DR STE B AUSTIN TX 78721 USA

UEI: SLED_B715A2D1CAA68611

3T Federal Solutions LLC 6013 TECHNI CENTER DR STE B AUSTIN TX 78721 USA is a federal contractor, registered under UEI SLED_B715A2D1CAA68611. It has been awarded $11,754 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B715A2D1CAA68611

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

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Completed

0

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$11.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Pediatric Intraosseous Needle Sets (EZ-IO Compatible)This subcontract involves the supply of pediatric intraosseous needle sets compatible with EZ-IO battery-powered drivers for prime contractors working on Department of Defense Medical Supply Chain projects. Each kit must consist of 15 gauge 304 stainless steel latex-free needles, EZ-Connects, and wrist bands. The provider is responsible for kitting and marking the sets in accordance with MMS No. 1 and MIL-STD-2073-1E standards, with performance taking place at Fort Bragg. To qualify for this contract, the supplier must maintain FDA 510(k) clearance, proper Registration and Listing, and full GMP compliance. The procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Disposable Surgical Scrub Brush-SpongesThis subcontract involves the supply of disposable surgical scrub brush-sponges to prime contractors supporting the Department of Defense Medical Supply Chain. The required items must feature non-irrigating bristles on a foam sponge backing impregnated with a 4% chlorhexidine gluconate solution and include a disposable plastic nail cleaner. All units must be delivered in sealed containers that adhere to NSN 6530-01-5195786 specifications, with the total order consisting of two packages containing 25 units each. The contract is categorized under NAICS code 339112 and is associated with performance at Fort Bragg. Interested parties must note the response deadline of November 9, 2026, for this procurement effort managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Blood Typing Kit Manufacturer (NSN 6515-01-539-6531)This subcontract involves the manufacture and assembly of finished Blood Typing Kits for prime contractors supporting the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work requires the production of eight packages of blood group and Rh factor diagnostic kits, each consisting of pre-impregnated test cards, lancets, alcohol preps, and pipettes. To ensure quality and safety, the manufacturer must maintain lot control numbering and guarantee a minimum shelf life of 18 months for all supplied kits. Compliance is a critical component of this agreement, as the provider must adhere to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 339112 and will be performed in San Antonio, Texas. Interested parties must respond by November 9, 2026, to provide these essential medical supplies under NSN 6515-01-539-6531.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Endoscopic Instrument Sterilization Tray and Liner SupplierThis subcontract opportunity is for the manufacture and supply of plastic endoscopic instrument sterilization trays and liners to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required trays must measure 29 x 8.5 x 5 inches and are specifically designed for the cold sterilization of surgical instruments. All products must be delivered to Williamsburg, Virginia. Strict regulatory and quality standards are mandatory for this contract, including FDA Regulation 880.6850 Class II compliance, 510(k) clearance, and adherence to Good Manufacturing Practices. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Medical Marking Standard No. 1. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Prefilled Heparin Syringe and Needle SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the provision of sterile 3mL syringes prefilled with vapor dry heparin and equipped with 23G 1-inch needles. The selected provider must utilize a sterile manufacturing facility to perform precision filling and needle integration, ensuring all products maintain a non-extendable shelf life of 36 months. To qualify, the contractor must hold valid FDA medical device registration and sterile processing certifications. The performance of this contract is centered in San Antonio, Texas, under NAICS code 339112, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Protective Sheaths for Needles and SyringesThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of protective sheaths for hypodermic needles and syringes to support prime contractors on DLA Troop Support medical supply contracts. Specifically, the vendor must provide NSN 6515-01-701-4461 covers compatible with 1.2 ML syringes to maintain asepsis during cleanup procedures. The required delivery consists of five boxes, with each box containing 300 units, adhering to all DLA shipping and invoicing standards. Eligible applicants must possess a valid CAGE Code and UEI to be considered for this requirement under NAICS code 339112. The place of performance is located at Fort Hood, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Ventilator Intake Filters (NSN 6515-01-710-9515)This subcontract involves the supply of 2,000 boxes of ventilator intake filters for the MOVES SLC system, specifically meeting NSN 6515-01-710-9515 specifications. The contract is managed under the Department of Defense Medical Supply Chain and is intended for prime contractors delivering DLA supply contracts. Performance will take place at Camp Lejeune, with delivery terms set as FOB Destination. Strict quality and compliance standards are required, including a mandate that the manufacture date be within nine months of delivery. All items must be packaged and labeled in accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Silver Nitrate Applicator SupplierThis subcontract involves the supply of FDA-regulated Silver Nitrate Applicators to prime contractors supporting Department of Defense medical supply chain projects. The required applicators must consist of a composition of 75 percent silver nitrate and 25 percent potassium nitrate fused to a 6-inch tip. These items are to be delivered in containers of 100 as Type I Code M items, ensuring a minimum shelf life of 24 months. The supplier is responsible for either manufacturing or sourcing the applicators while maintaining strict FDA compliance and providing the necessary Material Safety Data Sheets. This opportunity is managed under NAICS code 339112 for the Medical Supply Chain Pharm FSA. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacturing and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of ratcheting mechanisms and battery-operated LED circuitry, and final sterilization within cleanroom facilities. All production must strictly adhere to FDA regulations and Medical Marking Standard No. 1. The deliverables consist of sterile speculums provided in boxes of ten under NSN 6515-01-725-1388. This project falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain. Performance is designated for FPO 09573, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Nasopharyngeal Airway SupplierThis subcontract involves the manufacture or sourcing of Robertazzi rubber nasopharyngeal airways for prime contractors serving the Defense Logistics Agency under the Department of Defense. The specific requirement is for NSN 6515-01-125-0121, featuring a curved shaft and oblique tip. All supplied units must adhere to a 60-month shelf life and be delivered to San Antonio, Texas, within nine months of the date of manufacture. Compliance is mandatory with Medical Marking Standard No. 1, MIL-STD-2073-1E, and MPPWN00001. The opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Disposable Oronasal Mask SupplierThis subcontract opportunity is for the manufacture and supply of disposable, single-use oronasal masks to support prime contractors delivering medical supplies to the Department of Defense Medical Supply Chain. The required masks must be constructed from plastic with male opening connections, inflatable peripheries, and flexible fixed posts for tubing, adhering to D-12 specifications with a 5 percent tolerance. All products must be delivered in packages of 20 and strictly comply with ASTM D3951 packaging and MIL-STD-129 marking standards. Eligible suppliers must ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 339112 and involves performance at an FPO location. Interested parties must submit their responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Lens Assembly Fabrication and SupplyThis subcontract for Lens Assembly Fabrication and Supply involves the production and delivery of one completed Lens Assembly for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision grinding, polishing, and the assembly of optical elements into a final housing in strict accordance with NSN 6220011915171. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339112. To qualify, the provider must possess precision optical grinding equipment and ensure full compliance with RQ001 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to meet rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Oronasal Mask Manufacturer (Hudson Style)This subcontract involves the manufacture and supply of adult male plastic oronasal masks for prime contractors supporting Department of Defense Medical Supply Chain projects. The contractor is responsible for producing Hudson under-the-chin style masks according to NSN 6515-01-282-1194, utilizing medical-grade plastic molding and FDA-compliant non-toxic materials. To qualify, the manufacturer must maintain FDA Class I registration and ensure full compliance with the DLA Master List and Medical Marking Standard No. 1. Completed orders must be delivered in packages of 50 units to Fort Stewart, Georgia. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1216

Solicitation SPE2DS-27-T-1216 is a fixed-price request for the procurement of Guedel pharyngeal airways, NSN 6515-01-308-8949. The items are 100 mm, color-coded red, and manufactured from opaque, flexible PVC plastic. These disposable, non-sterile, single-use airways are ordered in packages of 100 units. The contractor must ensure a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to the designated facility in San Antonio, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. All items must be placed in sealed unit containers and shipped in suitable commercial exterior containers. Bidders are required to specify the source and part number being supplied and must maintain active registration in the System for Award Management. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1213

Solicitation SPE2DS-27-T-1213 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of nasopharyngeal airways. The required items are Robertazzi rubber airways, size 34 FR, 12S, featuring an oblique tip and a curved shaft with a proximal end flange, identified by NSN 6515-01-125-0121. The delivery is required within five days after receipt of the order, with the destination for inspection and acceptance located in San Antonio, Texas. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container to prevent damage, and overall preservation must comply with MIL-STD-2073-1E and special packaging instructions MPPWN00001. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be subject to HUBZone price evaluation preferences. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding, and electronic invoicing through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1187

Solicitation SPE2DS-27-T-1187 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of saline media. The requirement is for two boxes of sterile, disposable, and ready-to-use normal saline culture media (5 ML K Tube) prepared in special Mycoflasks, identified by NSN 6515-01-690-1595. These media are specifically designed to isolate and cultivate fungi and tubercle bacilli. The items must be delivered FOB Destination to the USCG Air Station Sacramento in McClellan, California, with a required delivery timeframe of five days after receipt of order. The contract mandates strict quality and storage standards, requiring the material to be stored between 2 and 25 degrees Celsius and noting a non-extendable shelf life of 18 months. Packaging must be commercial and compliant with RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and hazardous material labeling standards. Offerors proposing alternate parts must provide a complete data package for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1176

Solicitation SPE2DS-27-T-1176 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two boxes of saline media, identified by NSN 6515-01-690-1583. The required items consist of normal saline in 1 ML K tubes and sterile, disposable Mycoflask culture media used to isolate and cultivate fungi and tubercle bacilli. The supplies must be delivered to the Commanding Officer of the USCG Air Station Sacramento in McClellan, California, within five days after receipt of order. The contractor must adhere to strict quality and storage requirements, including maintaining a temperature between 2 and 25C and ensuring a non-extendable shelf life of 18 months. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SHEATH, PROTECTIVE, NEED

Solicitation # SPE2DS-27-T-1222

Solicitation SPE2DS-27-T-1222 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of protective sheaths for needles and syringes. These covers are designed to provide a reliable barrier to ensure the asepsis of 1.2 ML syringes during cleanup. The requirement consists of five boxes, with each box containing 300 units, under NSN 6515-01-701-4461. Bidders are required to specify the source and part number being supplied and are encouraged to provide quantity ranges due to potential demand volatility. The delivery is set for Fort Hood, Texas, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price supply regulations. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and specific DLA packaging and marking standards such as MIL-STD-129 and Medical Marking Standard No. 1. Technical and quality requirements are managed via the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE