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3T Federal Solutions, LLC 6013 Techni Center Dr Suite B AUSTIN TX 78721 USA

UEI: SLED_672444B6CE2EB57F

3T Federal Solutions, LLC 6013 Techni Center Dr Suite B AUSTIN TX 78721 USA is a federal contractor, registered under UEI SLED_672444B6CE2EB57F. It has been awarded $43,826 across 1 federal contract. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Commerce Nist.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_672444B6CE2EB57F

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of Commerce Nist$43.8K100%
Awards by NAICS
334516 - Analytical Laboratory Instrument Manufacturing$43.8K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 3T Federal Solutions, LLC 6013 Techni Center Dr Suite B AUSTIN TX 78721 USA's top NAICS codes and agencies

NAICS: 334516
New
DIBBS
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.
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NAICS: 334516
New
DIBBS
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

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NAICS: 334516
New
Federal
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)

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NAICS: 334516
New
Federal
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.
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NAICS: 334516
New
Federal
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

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NAICS: 334516
New
Federal
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

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NAICS: 541990
New
Federal
Hamilton Microlab STAR Liquid Handler Instrument Service Agreement w Options
Solicitation # 1333ND26QNB640358
The National Institute of Standards and Technology, through its Materials Measurement Laboratory and Chemical Sciences Division at the Institute for Bioscience and Biotechnology Research in Rockville, Maryland, intends to enter into a sole-source service agreement with Hamilton Company of Reno, Nevada for premium preventative maintenance and verification services on its Microlab STAR, NIMBUS, and VANTAGE liquid handling platforms. Hamilton is designated as the sole provider of factory-trained service representatives, proprietary software upgrades, replacement parts, and escalation support for these systems, and the contract includes one initial year of service with two optional one-year extensions. The agreement ensures continued operational integrity through access to Hamilton’s technical expertise and potential replacement of critical components as needed. The acquisition is classified under NAICS code 541990 with a size standard of $19.5 million, and no competitive solicitation will be issued due to the proprietary nature of the equipment and the exclusive service rights held by Hamilton. The U.S. government has confirmed Hamilton’s active registration in SAM.gov under Unique Entity ID LD1MPMMCBWJ9. Interested parties may submit documentation of their capability to meet the requirement via email to Harry.Brubaker@nist.gov, but responses are for informational purposes only and do not constitute a formal bid or quotation. The government retains full discretion to proceed without competition based on the responses received, and any submission must include sufficient evidence to demonstrate bona fide capability to fulfill the service needs. The deadline for submissions is August 12, 2026, at 4:00 PM EST, and the point of contact for inquiries is Harry L. Brubaker, with secondary support from Andrea A. Parekh. The contract will be performed at NIST’s facility in Gaithersburg, Maryland, with performance also expected at the Rockville location. This notice is strictly an intent to award on a sole-source basis and is not an invitation for competition or a Request for Quotation.
Department Of Commerce Nist

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NAICS: 334516
New
Federal
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)

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NAICS: 561210
New
Federal
B24 UPS Maintenance and Repair, NIST, Boulder, CO
Solicitation # 1333ND26QNB190242
This contract, issued by the National Institute of Standards and Technology (NIST) under solicitation number 1333ND26QNB190242, is a Small Business Set Aside for preventative maintenance and repair services on Liebert EXS 30kVA uninterruptible power supply (UPS) systems and associated battery cabinets located in Building 24 at NIST’s Boulder, Colorado campus. The work involves annual preventative maintenance and authorized repairs, with a base performance period from September 1, 2026, to August 31, 2027, and four optional one-year extension periods through August 31, 2031. All tasks must be performed on-site by factory-trained technicians using proprietary tools and equipment, with strict adherence to NIST’s safety and operational protocols, including advance notice for power outages and coordination with critical lab schedules. The contract is structured as Firm Fixed-Price with Not-to-Exceed (NTE) ceilings of $500 per repair event, while preventative maintenance line items have no stated unit prices, resulting in an estimated total potential value ranging from $1,000 to $5,000 depending on the exercise of options. Proposals are evaluated using a trade-off approach where technical approach and schedule are equally weighted and significantly more important than past performance and price, with adjectival ratings determining risk levels and overall value. Offerors must submit a technical plan not exceeding 20 pages, a Gantt chart schedule, a Past Performance Questionnaire, and a completed SF 1442 price proposal, all by the August 8, 2026 deadline. Compliance with multiple FAR clauses is required, including those on subcontracting, prohibitions against inverted domestic corporations, trafficking in persons, and security restrictions on covered telecommunications equipment. Offerors must be certified small businesses with active SAM registration, provide UEI and CAGE codes, and demonstrate conformity with NIST’s contractor requirements, safety standards, and inspection protocols. Acceptance of deliverables—such as a Site Specific Safety Plan and an annual Findings Report—is the sole responsibility of the Government’s Contracting Officer’s Representative at the Boulder site. Invoicing must be submitted via email to INVOICE@NIST.GOV per NIST policy, and no electronic procurement platforms like WAWF are referenced. All contractors must adhere to strict organizational conflict of interest rules, maintain compliance with anti-trafficking standards, and follow all safety
Department Of Commerce Nist

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