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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 $27,882 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_347AE6949D364BD0

Federal Contracting Overview

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

AI Capability Profile

3T Federal Solutions LLC provides specialized industrial equipment and manufacturing services, with technical expertise aligned with the production of other fabricated metal products. The company has experience supporting DLA Maritime - Portsmouth, delivering requirements tailored to maritime logis...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$27.9K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$27.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M2-27-T-0625

Solicitation SPE7M2-27-T-0625, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 106 spring-loaded shaft seal assemblies. The required items are identified by NSN 4320-01-266-9830 and correspond to Ampco Pumps Company LLC part number GS8103410. Delivery is required within 105 days after order, with an original required delivery date of June 26, 2027. The shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Diego, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury and mercury-containing compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Although the solicitation is not a small business set-aside, it includes provisions for Women-Owned Small Business concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1859

Solicitation SPE7M1-27-T-1859 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one compressor parts kit, identified by NSN 4310017232487 and Ingersoll-Rand part number 38485314. The requirement is for a single unit to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of October 28, 2026. The delivery timeline is specified as 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HOUSING, PISTON

Solicitation # SPE7M0-27-T-0898

Solicitation SPE7M0-27-T-0898, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one aluminum piston housing. The item is identified by NSN 4310011928241 and is compatible with Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America Inc. part number 35833227. The required delivery date is October 29, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is Luke AFB, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 333912 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

RAM AND PUMP, HYDRAULIC

Solicitation # SPE7M1-27-T-1860

Solicitation SPE7M1-27-T-1860 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of one hydraulic ram and pump assembly. The item is identified by NSN 4320151515757 and corresponds to part number 99366707 from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The contract is categorized under NAICS code 333912 and may be eligible for an automated award, with a price evaluation preference for HUBZone concerns. The delivery requirement is set for 20 days after award, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, with the final destination and inspection point located at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and a restriction on additive manufacturing unless specifically authorized. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity and incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

VACUUM PUMP, ROTARY

Solicitation # SPE7M2-27-T-0599

Solicitation SPE7M2-27-T-0599 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five rotary vacuum pumps, specifically Watson Marlow Inc. part number 040.EP1M.E1C (NSN 4310-01-737-4147). The contract is categorized under NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 28, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Material restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional uses. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2048

Solicitation SPE7M4-27-T-2048 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two reed valves, identified by NSN 4310-01-070-2384 and Cooper Interconnect part number 6181-60-2. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 6, 2026, with a delivery window of five days after the award. Shipping is FOB Origin, with the final destination located in Izmit, Turkey, and freight handled through A.J. Worldwide Services Inc. in Secaucus, New Jersey. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Speed Air Compressor Technical ServiceThis subcontract involves providing specialized maintenance and repair services for a Speed Air air compressor, model 1WD44, located at FMS 8 in Gadsden, Alabama. The work is performed on behalf of prime contractors for the Army State Military Department's Real Property Operations and Maintenance agency in Alabama. The scope of work includes replacing belts, installing oil and thermostatic valve repair kits, and conducting oil sampling for analysis. The contractor is required to utilize Speed Air specific repair kits and professional oil sampling equipment to ensure the compressor is returned to fully operational status. Final deliverables include a functioning unit and a detailed oil sample report. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, under NAICS code 333912.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M8-27-U-0003

Solicitation SPE7M8-27-U-0003 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of piston connecting rods, identified by NSN 4310016174428 and Sauer Compressors USA Inc. part number 061659. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 6 units, with a delivery requirement of 154 days after order. Award will be based on the price quoted for the estimated annual demand from a responsible offeror. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and cybersecurity, and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Torlon Round Bar Material SupplyThis small business set-aside subcontract involves the procurement or manufacture of Torlon round bar, a polyamide-imide high-performance thermoplastic, for prime contractors delivering to DLA Maritime in Portsmouth. The selected provider must ensure the material meets strict government specifications and deliver 20 feet of the product along with a Certificate of Compliance. Performance will take place in Kittery, Maine, under NAICS code 325211. Compliance requirements include adherence to ASTM D-3951 and MIL-STD-129 packaging standards, with a strict prohibition on asbestos and loose-fill polystyrene. Additionally, the contractor must maintain an active SAM registration and complete a CMMC Level 1 self-assessment. Responses for this opportunity are due by November 11, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

TORLON ROUND BAR

Solicitation # SPMYM327Q7003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 20 feet of Torlon Round Bar under solicitation SPMYM327Q7003. This is a total small business set-aside utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. The requirement includes the delivery of the material and a Certificate of Compliance in accordance with DI-MISC-81356A. The government required delivery date is December 19, 2026, with final inspection and acceptance occurring at the destination in Kittery, Maine. Qualified offerors must be registered in the System for Award Management and submit their quotes via email by November 11, 2026, at 1:00 PM EST. Submissions must include descriptive literature, proof of traceability if not the manufacturer, and completed representations regarding covered defense telecommunications equipment. The contract is governed by FAR Part 12 for commercial items and requires compliance with CMMC Level 1 self-assessment. Payment terms are Net 30 days, with options for Government Commercial Purchase Card or Wide Area Workflow invoicing. Packaging must adhere to ASTM D-3951 and MIL-STD-129 standards, specifically prohibiting the use of asbestos, excelsior, and loose fill polystyrene.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Dry Vacuum Pump

Solicitation # PR505843

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR505843 for the procurement of one Pfeiffer Adixen ACP 28G Dry Vacuum Pump (Part Number P103000/V6GATSFABF) or a domestic equivalent. This acquisition, categorized under NAICS code 333912, is intended to support a Department of Energy funded project. Proposals must be submitted by November 6, 2026, and must include a firm fixed price quote along with a proposed delivery schedule. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including brand name or equal requirements and specific flowdowns regarding anti-kickback procedures and veteran employment for agreements exceeding 200,000 dollars. Sellers are required to maintain significant insurance coverage, including 2 million dollar aggregate limits for general, professional, and cyber liability. Additionally, the contractor must comply with NIST SP 800-171 for protecting controlled unclassified information and adhere to strict security, safety, and substance abuse programs when accessing DOE facilities. Offerors must also provide abbreviated representations and certifications, including their unique entity ID and socioeconomic status.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CITRIC ACID 50%

Solicitation # 232805

The City of Los Angeles General Services agency is seeking bids for the procurement of Citric Acid 50% under solicitation number 232805. This opportunity is categorized under NAICS code 333912 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 4, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

Doosan/Bobcat Towable Air Compressor (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of Doosan/Bobcat Towable Air Compressors for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific solicitation numbers and set-aside details are not yet provided, the forecast is intended to notify potential vendors of the agency's upcoming equipment needs.

Bureau of Reclamation

POSTED

DEADLINE

WPP Governor Air Compressor Dryer Tank Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a WPP Governor Air Compressor Dryer Tank for the Columbia-Pacific Northwest region. This procurement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)

Solicitation # 36024

Philadelphia Gas Works (PGW) is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Model PA185V portable air compressors. The required equipment must be rotary screw compressors with a minimum engine power of 49 HP and a total delivered weight under 3,000 lbs. Technical specifications include specific requirements for electrical systems, sound levels per EPA pneumatic equipment sound test codes, and distinct color-coding for filler caps, with motor oil caps painted black and diesel caps painted yellow. Bidders must provide pricing for a standard warranty and four optional extended protection plans ranging from two to five years. Bids must be submitted electronically via pgw.procureware.com by November 20, 2026, at 2:00 pm EST. The successful bidder will be required to provide 100% performance and labor and material bonding, as well as insurance certificates naming PGW and PFMC as additional insured. All units must be delivered to the PGW North Operations Center in Philadelphia, Pennsylvania, and must comply with the latest Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws. Delivery requires a 24-hour advance notice and the provision of a completed pre-delivery inspection report. Payment terms are NET 30, and vendors are required to utilize electronic invoicing via searchable PDF and register with the PayMode/Bottomline Technologies platform for electronic payments. Evaluation of bids will be based on technical compliance, responsiveness, and the bidder's capacity and integrity, with a stated preference for products made in the United States of America. Required submission documents include a signed Bidder's Certification, a Certificate of Non-Indebtedness, and a completed demographic survey.

Philadelphia Gas Works

POSTED

DEADLINE

PUMP, LUBRICANT TRANSFE

Solicitation # SPE8EE-27-T-0377

Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7M1-27-T-1042

Solicitation SPE7M1-27-T-1042 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets. These components are designated as critical application items for use on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, N30NL-3, and others. Technical specifications permit the use of PEEK Alloy 05-116, and Teflon is required to be furnished in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware. The contract is a fixed-price agreement with a required delivery date of April 20, 2027, and a need ship date of April 16, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE