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3T FEDERAL SOLUTIONS LLC Austin TX 78721-2337 USA

UEI: SLED_347AE6949D364BD0

3T FEDERAL SOLUTIONS LLC Austin TX 78721-2337 USA is a federal contractor, registered under UEI SLED_347AE6949D364BD0. It has been awarded $55,763 across 2 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing and Air and Gas Compressor Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_347AE6949D364BD0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Portsmouth$55.8K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$27.9K50%

333912 - Air and Gas Compressor Manufacturing$27.9K50%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC Austin TX 78721-2337 USA's top NAICS codes and agencies

Air Compressor and Receiving Tank

Solicitation # 2627-017

Saskatchewan Research Council is seeking quotations for the supply of one air compressor and one receiving tank to support its Mineral Processing Business Unit, as outlined in Section 4 of the request for quotation. The solicitation, identified by number 2627-017, was posted on July 30, 2026, with responses due by August 13, 2026, at 8:00 PM. All technical and commercial proposals must align with the specified requirements in the RFQ, and the equipment is to be delivered to a location within Saskatchewan. Roger Dauvin is designated as the primary point of contact for inquiries, reachable via email or phone, and further details about the solicitation can be accessed through the provided online link. There is no set-aside classification applied to this procurement, and it is categorized under an other organization type.

Saskatchewan Research Council

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing & Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Rubber Strip Manufacturing and Supply for Military Specifications

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

O-Ring Supply (NSN 5331015281457)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Rubber Sealing Component Manufacturing

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-294U

The contract is for the procurement of a hose assembly, nonmetallic, identified by NSN 4720-01-583-0948 and part number 891-20040, with a quantity of 10 units, each priced at $10.00, resulting in a total contract value of $100.00. Delivery is required FOB origin within 198 days, with inspection and acceptance points at the destination. The supplier must comply fully with DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack, and palletization must conform to DLA guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 25, 2027, and no quantity variance is permitted. All technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The contract was issued under solicitation SPE7M4-26-T-294U, with a response deadline of August 10, 2026, and falls under NAICS code 326220 for rubber product manufacturing. The primary point of contact is Blake Tushar of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M1-26-T-239M

This contract pertains to the procurement of eight piston rings designated as a restricted-source item requiring government engineering source approval, specifically for use in an intercontinental ballistic missile system. The contractor must be certified as a CMMC Level 2 C3PAO and comply with all applicable military packaging and marking standards, including MIL-STD-129, with each unit pack labeled with lot and serial numbers, contractor and manufacturer Cage codes, and part numbers. No item unique identification is mandated per customer request, though DFARS 252.211-7003(c)(1)(i) governs this provision. All waiver or deviation requests—regardless of classification—must be submitted to the DSC contracting officer for review and approval. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only DLA contractors with approved JCP certification, completed export control training, and DLA authorization may access such data. The solicitation, issued under SPE7M1-26-T-239M, is a total small business set-aside with a NAICS code of 333912, with responses due by August 10, 2026, and delivery required 488 days after award to Hill AFB, Utah. Contracting officer contact is Kelsey Schlagenhaf at the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-8882

This contract solicits a nonmetallic hose assembly with the NSN 4720-01-676-4033, requesting 19 units for delivery within 39 days from the award date, under solicitation SPE7M4-26-T-8882. The item is source controlled, meaning only the manufacturers listed on the approved drawing are currently authorized to supply it, though additional qualified sources may exist and not yet be reflected. Offerors must comply fully with the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and solicitation timelines. The product is subject to stringent export control regulations under ITAR or EAR, prohibiting any transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including disclosure to foreign national employees or subsidiaries. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval may access the technical information. Packaging must meet DLA standards, and rejected supplies must have government identification removed prior to return. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance may occur at the manufacturer’s facility. The contract falls under NAICS 326220 and is managed by the Department of Defense’s Fluid Handling Division, with performance located in Tracy, California, and primary point of contact being Blake Tushar.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-296G

This contract pertains to a preformed hose identified by NSN 4720-01-700-7353 and part number 5801738745, sourced from IDV USA INC. and IVECO DEFENCE VEHICLES S.P.A., with a total quantity of four units required. The item is classified as a commercial item and carries a non-extendable shelf life of 120 months under the Type I (Code W) specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date controlling compliance. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with special shelf-life identification code 32, and palletization per RP001. The hose must be delivered FOB origin within 634 days of the contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD Proc Note C19 and C20. The original required delivery date is May 6, 2028, and the solicitation was issued under contract number SPE7M4-26-T-296G with a response deadline of August 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-292U

This contract pertains to the procurement of a metal hose assembly with NSN 4720-12-412-0629 and part number 54.3091.005.23, supplied by HENSOLDT SENSORS GMBH. Three units are required at a unit price of $3.00, for a total value of $9.00, with delivery mandated 84 days after the contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and no special marking codes. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, overriding all other specification requirements unless substitutes are explicitly authorized by the specification or pre-approved. The item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the need ship date is November 3, 2026, with an original required delivery date of November 14, 2026. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision dictated by the solicitation or award date depending on the acquisition size. The unit of issue is EA, and transportation procedures must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-292U, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COMPRESSOR UNIT, ROT

Solicitation # SPE7M1-26-T-242W

The contract pertains to the procurement of one rotary compressor unit identified by NSN 4310-01-629-4433 and purchase request 7017695608, with a unit of issue of each and a total quantity of one. Delivery is required within 228 days from the contract date, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, in which case those higher-priority specifications govern. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is to be delivered to DLA Distribution Red River at the specified receiving address in Texarkana, Texas, with the original required delivery date set for March 27, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and the unit of issue mapping to ANSI X12 standards is to be cross-referenced via the provided DLA link. The solicitation, issued under contract SPE7M1-26-T-242W, was posted on July 30, 2026, with responses due by August 10, 2026, and falls under NAICS code 333912 with the Department of Defense as the contracting agency. Point of contact for inquiries is Michael Reese, whose details are provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-292K

This contract is for the procurement of a metal hose assembly, identified by part number 57201-111 and NSN 4720-01-501-1738, with a quantity of 68 units, each priced at $68.00, for a total contract value of $4,624. Delivery is required within 28 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is subject to stringent technical and quality controls, including mandatory compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The assembly must be manufactured and tested using limited rights data that only approved vendors with traceability to the original source may access, and a Source Approval Request (SAR) package is required for new suppliers. The product must adhere to zero non-conformance sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels and AQLs. Packaging and labeling must follow MIL-STD-129 and ASTM D3951, with palletization governed by DLA packaging requirements, and no ozone-depleting chemicals are permitted under any circumstances. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the item is classified as a critical application with covered defense information subject to strict handling rules. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 326220, with a response deadline of August 10, 2026, and an original delivery requirement of October 22, 2026, though an earlier ship date of September 8, 2026, is requested.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9106

The contract pertains to the procurement of a BELT, V with NSN 3030-01-566-4263 and part number 1882928C1, for a quantity of 1,020 units at a unit price of $1,020.00, totaling $1,040,400.00. The item is to be delivered FOB origin within 59 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which supersedes all other specifications. Palletization must follow RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. This is a total small business set-aside under NAICS code 326220, issued under solicitation SPE7LX-26-U-9106 with a response deadline of August 14, 2026. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-362D

The contract pertains to the procurement of a shielding gasket for electronic applications, identified by part number 01261034-1 and NSN 5999015272451, with a total quantity of 107 units required. The item is classified as a critical application component and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with commercial packaging per SPE7M5-26-T-362D if the item is non-hazardous under FED-STD-313, or specific hazardous material protocols if applicable. All items must be palletized accordingly and marked with government identification only if accepted. Delivery is scheduled for 253 days after award, with FOB origin terms, and inspection and acceptance both occur at the destination. The delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of April 21, 2027. The solicitation was issued under contract number SPE7M5-26-T-362D, with a response deadline in August 2026 and a NAICS code of 326220. Unit price and total contract value are specified, and all documentation must reflect the designated unit of issue as defined by DLA guidelines. Primary point of contact for inquiries is Margaret Smith of the Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-295H

The contract is for the procurement of 9 units of HOSE, AIR DUCT with NSN 4720-01-558-7594 and part number TG905-0151T, issued under solicitation SPE7M4-26-T-295H by the Department of Defense’s Fluid Handling Division. Delivery is required FOB origin within 206 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, with palletization performed according to DLA’s RP001 requirements. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, with the original required ship date set for March 5, 2027. Transportation procedures are governed by DLAD Proc Notes C19 and C20, and the unit price is $9.00 per unit, totaling $81.00. The contract incorporates all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, and any configuration changes require submission of an Engineering Change Proposal or request for variance. All government identification must be removed from non-accepted supplies, and the contract is subject to the revision of the Master List effective on the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PACKING MATERIAL

Solicitation # SPE7M2-26-T-5796

The contract specifies the procurement of packing material with a 0.500 inch diameter, supplied in 40-foot spools, composed of cork and graphite with a plastic binder and a cotton jacket, classified as Class 1, Composition B, in accordance with MIL-DTL-16685E Revision E dated 12/12/2022. The material must comply fully with DLA packaging requirements and technical quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with the material or its packaging, except for specific functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. The item is identified by NSN 5330-00-264-8465 and must be delivered in a quantity of 139 feet under FOB origin terms with a 10% quantity variance allowed, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 33, dry climate, and no cushioning or dunnage, using BV unit containers marked in accordance with MIL-STD-129 without special marking codes. Palletization follows DLA packaging guidelines, and all packaging, preservation, and marking must be free of mercury compounds as per IP056. Hazardous materials shipping and packaging are governed by IP025. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 26, 2027, and an original delivery deadline of March 27, 2027, within a 168-day ADO window. The contract was issued under solicitation SPE7M2-26-T-5796 with full and open competition, classified under NAICS code 326220 by the Department of Defense’s Nuclear Reactor Program, and the point of contact is David Larsen at david.larsen@dla.mil.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-26-T-243N

This contract is for the procurement of two centrifugal pump units under solicitation SPE7M1-26-T-243N, with a total quantity of two units identified by NSN 4320-01-725-3802 and part number PAAF768105. The delivery is scheduled for 227 days after award, with a required ship date of March 26, 2027, and delivery is FOB origin. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using packaging methods designated as preservative method 33 with unit containment BV and intermediate containment E5. All packaging must adhere to DLA’s RP001 guidelines, with no special marking required. The delivery address is the DLA District San Joaquin warehouse in Tracy, California. The contract explicitly prohibits the use of any Class I ozone-depleting chemicals in the manufacturing or incorporation of the pump units, overriding any conflicting specification requirements while still maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless already authorized by the specification. The procurement is managed by the Department of Defense through Maritime Supply Chain, with Michael Reese as the primary point of contact. The unit of issue is EA, and pricing details indicate a unit price of $0, with a total contract value of $2.00, suggesting the requirement may be for replacement or logistical tracking rather than commercial purchase. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective as of the solicitation issue date controlling compliance. Transportation instructions reference DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-292Y

The contract is for the procurement of 50 units of nonmetallic hose, identified by NSN 4720-00-115-0219 and part number 5108270, under solicitation SPE7M4-26-T-292Y. Delivery is required within 155 days to the DLA Distribution Anniston facility in Anniston, Alabama, with FOB origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including preservation method AE, packaging material code 00, and unit container BV. Marking must adhere strictly to MIL-STD-129 with no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited in the hose, its preservation, packaging, or labeling, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navsea-specified reagents, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging must also comply with palletization standards outlined in RP001 and all items must be free of mercury contamination in preservation and packaging materials. The contract value is $50.00 per unit, totaling $2,500, with the required delivery date set for January 13, 2027. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and falls under NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE