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3T Federal Solutions LLC 6013 Techni Center Drive Ste B AUSTIN TX 78721 USA

UEI: SLED_87D82618966605FA

3T Federal Solutions LLC 6013 Techni Center Drive Ste B AUSTIN TX 78721 USA is a federal contractor, registered under UEI SLED_87D82618966605FA. It has been awarded $107,600 across 1 federal contract. Primary work spans Machine Shops.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87D82618966605FA

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
$107.6K100%
Awards by NAICS
332710 - Machine Shops$107.6K100%
Awards by Agency Over Time
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Awards by Place of Performance

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

NAICS: 332710
New
DIBBS
CLEVIS, ADJUSTABLE
Solicitation # SPE4A6-26-R-XC15
This contract, issued under solicitation SPE4A6-26-R-XC15 by the ASC Commodities Division of the Department of Defense, is a Total Small Business Set-Aside for the procurement of adjustable clevises with NSN 5342-01-166-0578, classified under NAICS code 332710. The contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) mechanism with a five-year performance period and a total ceiling value of $350,000, requiring delivery within 80 days of order receipt. Performance is to be conducted at various CONUS stock locations under FOB Origin terms, with all items subject to strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and marking, including special notations for product verification test samples. The contract mandates use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports and includes detailed requirements for supply chain traceability, material buffer availability, and Vendor Shipment Module submissions. The contract incorporates a comprehensive set of FAR and DFARS clauses governing quality assurance, inspections, subcontracting, and compliance, with inspections occurring at both origin and destination under MIL-STD-1916, ASQ H1331, and MIL-STD-105 standards, demanding zero non-conformances unless otherwise specified. Subcontracting obligations require flowdown of key clauses, including those addressing commercial product sourcing and counterfeit electronic part avoidance, with specific requirements for subcontracts exceeding the simplified acquisition threshold. The contractor must comply with cybersecurity mandates such as NIST SP 800-171 under 252.204-7012, prohibited use of covered defense telecommunications equipment and foreign satellite services, and hazard communication labeling under OSHA guidelines. The contract prohibits unauthorized use of foreign-flag vessels and requires immediate notification if sea transportation is unexpectedly needed. Representations concerning small business status, labor practices, veteran and disability inclusion, trafficking in persons, and foreign sourcing (including Xinjiang and Russian-linked entities) are required and subject to SAM verification, with affirmative responses triggering additional reporting obligations. The award will be made through a best-value trade-off analysis heavily weighted toward past performance, particularly SPRS assessments, with cost considered as neither the sole nor primary factor. All submissions must be made electronically via DIBBS or email to
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 20 days
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NAICS: 332710
New
DIBBS
PROPS PROTABLE PIER
Solicitation # SPE4A5-26-T-314A
The contract pertains to the procurement of two Props Protable Pier units, identified by NSN 4920-01-473-9475 and part number 207-300-3, under solicitation SPE4A5-26-T-314A, classified as a Total Small Business Set-Aside. Delivery is required FOB origin within 147 days of contract award, with no quantity variance permitted, and inspection and acceptance occur at the manufacturer’s location. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed, and palletization must adhere to DLA packaging guidelines. Technical and quality obligations are governed by referenced requirements from the DLA Master List, including cybersecurity at CMMC Level 2, inspection protocols based on MIL-STD-1916 or comparable zero-based sampling plans, and specific verification levels for critical, major, and minor attributes. Unit of issue is each, and the item is not subject to Item Unique Identification per customer request. Technical data for competitive bidding is currently unavailable, deemed proprietary or insufficient. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with freight and parcel post addresses matching this location. The contract mandates adherence to DLA transportation procedures C19 and C20 for in-transit and first destination logistics. The contracting officer is Hien-Van Trinh of the Department of Defense’s ASC Supplier Operations OEM Division, reachable via provided contact information. The solicitation was issued on July 30, 2026, with responses due by August 7, 2026, and procurement is restricted to small businesses under NAICS code 332710. The original required delivery date is April 19, 2027, and all compliance elements, including quality assurance, cybersecurity self-assessment, and marking, are non-negotiable conditions of award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332710
New
Federal
Mechanical Fabrication
Solicitation # N6660426Q0201
This is a small business set-aside solicitation for a five-year, multiple-award Blanket Purchase Agreement (BPA) under NAICS code 332710 for mechanical fabrication services, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The opportunity is for firm fixed-price contracts to fabricate build-to-print hardware for the Naval Undersea Warfare Center Division, Newport, in support of electromagnetic and undersea weapons systems. Offerors must respond to a Request for Quotation with proposals organized into three volumes covering pass-fail requirements, technical capability including facilities and manufacturing approach, and past performance. A detailed process plan for each component is not required; instead, offerors must describe their overall manufacturing approach covering production processes, test procedures, material handling, capacity, and surge capability. The BPA will be awarded on a Lowest Price Technically Acceptable basis, with all non-price factors evaluated as either Acceptable or Unacceptable, and only technically acceptable offers will be considered for award. The maximum estimated value of the BPA is $8,362,426, with individual task orders issued on an as-needed basis, each with a minimum value of $1,500, and delivery F.O.B. Newport, Rhode Island. Proposals must be submitted via email to the designated point of contact by 2:00 p.m. EST on August 11, 2026, adhering to strict formatting rules including 12-point Times New Roman font, single spacing, 1-inch margins, and submission in searchable PDF or Microsoft Office formats with no external links. Each component must be properly marked with a Unique Item Identifier if valued at or above $5,000 in accordance with DFARS 252.211-7003, and packaging must comply with MIL-STD-2073-1D, including preservation and corrosion inhibition measures. Deliverables include DD Form 250, Certificate of Compliance, Test/Inspection Reports, and Government Property Inventory Reports per specified CDRLs. Contractors must manage Government Furnished Property in accordance with FAR and DFARS clauses, safeguard Controlled Unclassified Information per DFARS 252.204-7012 and NISPOM, and ensure personnel comply with OPSEC and security protocols. The contractor’s facility must be certified under the Joint Certification Program, and all offerors must maintain an active UEI and CAGE code
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 332710
New
DIBBS
CAMERA, INFRARED, INDUST
Solicitation # SPE4A5-26-T-297S
This contract specifies the procurement of an industrial infrared camera under solicitation SPE4A5-26-T-297S, with the NSN 6635-01-526-5802 and part number 84499A, supplied by FJW OPTICAL SYSTEMS, INC. Seven units are required to be delivered FOB origin within 171 days, with a required ship date of January 17, 2027, and an original delivery deadline of December 31, 2026. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and has no shelf life requirement. Unit of issue is each, with a unit price of $7.00 and a total value of $49.00. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of preservation method 10 and packaging code U, while prohibiting mercury or mercury compounds in preservation, packing, or marking per IP056. Physical identification and bare item marking requirements are applicable, though item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Sampling for quality conformance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Palletization must adhere to DLA packaging requirements, and transportation follows DLAD procedural notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 332710
New
Federal
SEAL,FWD & AFT
Solicitation # N0010426QFG25
This contract pertains to the procurement of the SEAL, FWD & AFT, a critical safety item designed exclusively for use in a Seal Delivery Vehicle (SDV) and integral to a vital shipboard system. The material must be manufactured strictly in accordance with NAVSEA drawing 8598523-03, P/N 8598523-03-001, with approved source limited to Parker Hannifin Cage 83259. Strict compliance with MIL-STD-130 marking requirements is mandated, and the non-metallic components must meet toxicity and flammability standards outlined in NAVSEA S9086-AD-SOC-030. Any deviation or waiver must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer via the ECDS system. The item is designated as SPECIAL EMPHASIS Level I, requiring rigorous quality controls, traceability to the original heat lot, and submission of Objective Quality Evidence (OQE) for all deliveries. The contract prohibits mercury contamination and mandates configuration control, including submission of Engineering Change Proposals for any Class I or II changes impacting form, fit, function, or interface parameters. The contractor must maintain complete records of all departures from internal requirements and provide them to the Contracting Officer upon request. The contract enforces compliance with the Buy American Act, the Mandatory Use of Workflow Pro (WFP) Mod Assist Module for invoicing and receiving, and the Navy’s use of AbilityOne support contractors. It includes a one-year warranty effective from the last delivery, a firm fixed-price structure, and FOB destination terms. Payment terms are extended from the standard 7 days to 45 days post-delivery under the Prompt Payment clause modification. Delivery must be completed within 210 days, and no Government Source Inspection is authorized, making contractor quality systems and documentation the primary assurance of compliance. The solicitation is a total small business set-aside under NAICS code 332710, with all submissions required through SAM.gov and the ECDS portal at https://register.nslc.navy.mil/, which demands PKI CAC authentication. The contractor must also adhere to strict document handling protocols under OPNAVINST 5510.1, with distribution restrictions applicable to all provided technical data, and must respond by the deadline of August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 24 days
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