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3T FEDERAL SOLUTIONS LLC Austin TX USA

UEI: SLED_32DFA13FC766EEF0

3T FEDERAL SOLUTIONS LLC Austin TX USA is a federal contractor, registered under UEI SLED_32DFA13FC766EEF0. It has been awarded $3,932,181 across 26 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Analytical Laboratory Instrument Manufacturing, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include National Cmop Office (36C770), FDA Office Of Acquisitions And Grants Services, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32DFA13FC766EEF0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

National Cmop Office (36C770)$1.7M43%

FDA Office Of Acquisitions And Grants Services$831.2K21.1%

DLA Maritime - Puget Sound$352.8K9%

FDA Office Of Acq Grant Svcs$268.6K6.8%

W2R2 Construction Engrg Labor$231.8K5.9%

USDA Ars Mwa Ames Lss$82.2K2.1%

FA8126 Afsc Pzimb$67.3K1.7%

Mrpbs Minneapolis Mn$61.0K1.6%

Department Of Commerce Nist$51.0K1.3%

DLA Maritime - Norfolk$49.4K1.3%

USDA Ars Pwa Aao Acq/per Prop$47.9K1.2%

W2R2 USA Engr R & D Ctr$45.6K1.2%

Hq Usasoc Contracting$44.0K1.1%

W4GG Hq US Army Tacom$37.0K0.9%

Nuwc Division Newport$22.4K0.6%

Other agencies (4 agencies, <0.5% each)$48.1K1.2%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$1.1M27%

334516 - Analytical Laboratory Instrument Manufacturing$879.0K22.4%

325412 - Pharmaceutical Preparation Manufacturing$692.6K17.6%

325120 - Industrial Gas Manufacturing$350.7K8.9%

333517 - Machine Tool Manufacturing$255.5K6.5%

- Unknown NAICS$179.7K4.6%

332311 - Prefabricated Metal Building and Component Manufacturing$132.6K3.4%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$114.6K2.9%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$63.2K1.6%

333314 - Optical Instrument and Lens Manufacturing$51.0K1.3%

333318 - Other Commercial and Service Industry Machinery Manufacturing$44.0K1.1%

333511 - Industrial Mold Manufacturing$37.0K0.9%

334419 - Other Electronic Component Manufacturing$32.0K0.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$22.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$17.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000046719

The Texas Department of Transportation is soliciting proposals for the provision of Wavetronix SmartSensor Matrix, Advanced Detection Systems, and associated accessories for use within its Houston District. The solicitation, identified by number 601330000046719, was posted on July 30, 2026, with a strict deadline for responses on August 13, 2026, at 9:00 PM Central Time. All submissions must be received by this time, and no late responses will be accepted. Information updates, including addendums, questions, answers, or revisions, will be posted exclusively on the solicitation’s official website, and respondents are responsible for monitoring the site regularly for any changes. The contract is intended for state and local government use, with the Texas Department of Transportation as the procuring agency, and performance is expected to occur within the state of Texas. Primary point of contact for inquiries is Courtney Skains, reachable via email or phone as listed in the solicitation details.

Texas Department of Transportation

POSTED

DEADLINE

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000046719

The Texas Department of Transportation is soliciting proposals under solicitation number 601330000046719 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advanced Detection Systems, and related accessories specifically for use in its Houston District. All responses must be submitted by the deadline of August 13, 2026, at 8:00 PM CT, with no late submissions accepted under any circumstances. Interested parties are required to regularly monitor the official posting website for any addenda, updates, questions and answers, or modifications, as all changes to the solicitation will be posted there exclusively. The point of contact for inquiries is Courtney Skains, CTCD, reachable at 936-433-7129. The contract will support transportation infrastructure upgrades within Texas, with performance expected to occur across the Houston District. No set-aside designation or NAICS code is specified in the solicitation details.

Texas Department Of Transportation

POSTED

DEADLINE

Supply of Refrigerant Gas Leak Detector (COTS Equipment)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN: 5930-01-270-2063)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Ion Exchange Water Demineralizer Cartridge SupplyThe contract seeks the supply of 31 military-spec ion exchange water demineralizer cartridges identified by NSN 4610-01-527-5528, with all units required to meet strict packaging, labeling, and delivery standards aligned with Department of Defense specifications. The solicitation is issued under the NAICS code 334513 by DLA Dist San Joaquin, a subdivision of the Department of Defense, and is structured as a subcontract, indicating it is part of a larger procurement effort. All proposals must be submitted by the response deadline of August 6, 2026, and no set-aside preferences or small business designations are specified for this opportunity. The deliverables must adhere to military-grade performance and compliance requirements, ensuring operational readiness in defense-related applications. While the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS portal at the listed URL. No specific delivery location or inspection criteria are outlined in the public data, but vendors are expected to fulfill all federal acquisition and defense logistics standards applicable to the NSN and equipment type. The contract timing suggests a lead time of approximately one year between posting and fulfillment, allowing for production, qualification, and logistical planning.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Liquid Level Switch Manufacturing & Supply

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Emergency Egress Door Components (EEBD Stow Door)

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELECTRONICS COMPONE

Solicitation # SPE7M0-26-T-023Y

This contract solicits two units of an electronic component identified by NSN 5999-01-722-6894 under solicitation SPE7M0-26-T-023Y, with a required delivery within five days of award and delivery terms set at FOB origin. All items must comply with stringent technical and quality standards referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling requirements. The use of ozone-depleting substances in any stage of production is strictly prohibited unless prior written approval from the contracting officer is obtained, and this restriction overrides all other specifications without affecting product performance. Contractors must provide manufacturer documentation for any administrative part number changes or superseding items proposed as replacements for approved sources, and offers are subject to review prior to award. Full and open competition applies, with no set-aside provisions. The delivery destination is the Bahrain Defence Force Headquarters in Manama, with the freight forwarder listed as NAVSUP FLTLOGCEN Jacksonville Detachment Gulfport. The items are to be marked per the specified codes, with no special markings required, and must be palletized according to DLA packaging guidelines. The purchase request number is 7017683788, with a unit price of $2.00 per piece and a total price of $4.00. The required delivery date is August 3, 2026, with no tolerance for quantity variance. The contract includes detailed logistics and administrative data, including project codes, distribution identifiers, and a primary point of contact at DLA. Compliance with the referenced technical drawings and revisions is mandatory, and failure to meet any specified requirement may result in rejection of the offer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4389

The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-363C

This contract governs the procurement of electrical contacts with part number 854-001-02 and NSN 5999016743843, under solicitation SPE7M5-26-T-363C, with a requirement for three units delivered FOB origin within 111 days, no later than November 30, 2026. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. Hazardous materials must meet Fed-Std-313 and TQ requirement IP025; non-hazardous items must be commercially packaged consistent with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with a unit price of $3.00, totaling $9.00. The delivery address and shipping instructions are specified, with transportation details governed by DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Margaret Smith, and the contract type is a federal solicitation under NAICS code 334419 for active devices division within the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5659

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN/Part Number 5930-01-076-9327, for a quantity of seven units under Purchase Request 7017697727. Delivery is required within 308 days of award, and the solicitation number is SPE7M8-26-T-5659, posted on July 30, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is in Anniston, Alabama, 36201-4199, and the contracting office is under the Electrical Devices Division of the Department of Defense. Primary point of contact is Dondiego Boler, reachable via email and phone, and the solicitation can be viewed on the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TEST SET, HYDRAULIC

Solicitation # SPE7L5-26-T-4703

The contract is for a hydraulic test set with NSN 4910016444544 and part number 4221788, under solicitation SPE7L5-26-T-4703, requiring delivery of one kilogram unit in 387 days FOB origin, with no tolerance for quantity variance. All packaging must comply strictly with DLA’s Packaging Requirements for Procurement (RP001), including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 only to the extent not superseded by DLA’s Master List of Technical and Quality Requirements. The item must be palletized as specified and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with the required delivery date set for September 2, 2027. Inspection and acceptance occur at the destination, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20, and the unit of issue is defined by the DoD authorized standard. The point of contact for inquiries is Bradley Evans, and the purchase request number is 7017696028.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

POWER SUPPLY AND CH

Solicitation # SPE4A6-26-T-10VV

The contract specifies the procurement of one power supply and charger unit with NSN 6150-01-435-3922 and part number MRC-34 from ULTRALIFE CORP, under solicitation SPE4A6-26-T-10VV. Delivery is required FOB origin within 124 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in Tracy, California. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i), and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with non-hazardous materials packaged per ASTM D3951 unless overridden by a higher-priority DLA requirement. Hazardous materials must meet TQ requirement IP025 per FED-STD-313. Sampling follows MIL-STD-1916 or a zero-defect acceptance plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each, with a total price of $1.00, and the shipment must be palletized and labeled per contract specifications. The delivery date is set for December 10, 2026, and all transportation logistics are subject to DLAD Proc Notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CARPROFEN TABLETS

Solicitation # SPE2DP-26-T-4392

Carprofen Tablets 100mg are chewable nonsteroidal anti-inflammatory, analgesic, and antipyretic tablets specifically formulated for dogs, supplied in bottles of 60 tablets each. The product is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E, with no tolerance for quantity variance. It is classified as a Type I (Code Q) item with a fixed 36-month shelf life that is non-extendable and must be stored at controlled room temperature between 15–30°C (59–86°F). The item is procured under solicitation SPE2DP-26-T-4392 with a delivery requirement of 20 days FOB destination, and inspection and acceptance occur at the delivery point. Only approved manufacturers including Zoetis Inc., Covetrus North America, LLC, and Patterson Veterinary Supply, Inc. with specified part numbers are eligible, and all supplies must be properly marked in accordance with government standards. The contracting official must submit a referral through EBS to confirm product suitability before award, and the item is identified by NSN 6509014874464 under the Department of Defense’s Medical Supply Chain PHARM FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0797

The contract pertains to the procurement of a heat sink-insulator with NSN 5999-33-208-8134, priced under a firm fixed price term with no variance allowed in quantity, requiring exactly one unit. Delivery must be completed within 90 days after order date, with shipment originating from the supplier and inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservative method 31, dry cling wrap, and E5 unit containers, with marking adhering to MIL-STD-129 and no special marking codes. Palletization follows DLA Packaging Requirements, and parcel post is prohibited; shipments must be traceable. Approved suppliers include CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, each with specific part numbers including N1790 and SALWICO ISOLATOR-A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via provided web links, with revisions effective on the solicitation or award date depending on the acquisition scale. The item is designated as a critical application item, and removal of government identification from non-accepted supplies is required. The delivery point is Naval Base Building W143 DW 10 in Norfolk, VA, under contract number SPE7M5-26-Q-0797, with a projected need date of May 14, 2026, and a response deadline of August 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-313X

This contract specifies the procurement of a motion transducer, identified by part number AP311CT,1A,2U,5D,6E and NSN 6695-01-678-8371, which corresponds to a Honeywell Model A-105 transducer manufactured by Honeywell International Inc. dba Sensotec Test & Measurement Division, the only approved source with CAGE code 51518. The item is source-controlled and must be produced and tested using limited rights data inaccessible to the government; only vendors with direct access to this data or verified traceability to approved sources are eligible to quote. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, and requires physical identification of bare items per RQ017 and packaging per MIL-STD-129 and ASTM D3951, with palletization following DLA packaging requirements. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance criteria requiring zero non-conformances unless otherwise stated. Ten units are to be delivered within 20 days of order, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be shipped via traceable means—parcel post is prohibited. The delivery point is Naval Station Newport, with specific shipping and parcel addresses provided. The contract enforces strict labeling, packaging, and marking protocols consistent with government standards, and the vendor must adhere to all referenced DLA requirements, including the removal of government identification from non-accepted supplies. The purchase request number is 7017644483, unit price is $10.00 per unit, total value is $100.00, and the required delivery date is June 23, 2025. The item falls under NAICS code 334513 and is managed by the Department of Defense’s ASC Supplier Operating OEM Division, with Jalon Lynch as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11AJ

This contract pertains to the procurement of three transducer units identified by NSN 6695-99-356-7381 under solicitation SPE4A6-26-T-11AJ, with a delivery requirement of 259 days from the contract award date and a firm delivery deadline of April 24, 2027. All supplies must strictly comply with DLA’s packaging requirements under RP001 and be prepared in accordance with MIL-STD-2073-1E, including preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. A zero-defect sampling standard applies, mandating MIL-STD-1916 or an equivalent zero-based sampling plan unless otherwise stated, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Mercury or mercury-containing compounds are strictly prohibited in all aspects of the product, preservation, packaging, and marking, except for functional uses in specified items such as batteries, fluorescent lamps, and naval instruments, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STAND, VEHICLE SUPPO

Solicitation # SPE7L3-26-T-143B

The contract pertains to the procurement of 14 units of a vehicle support stand identified by NSN 4910-15-151-5774 and part number 99366730 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L3-26-T-143B, with a total value of approximately $47,531.26. The requirement is part of a Total Small Business Set-Aside, governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with all technical and quality specifications drawn from the DLA Master List of Technical and Quality Requirements, effective as of the award date. The item is subject to strict packaging and labeling mandates, including compliance with DLA RP001 for packaging and palletization, which takes precedence over ASTM D3951, and mandatory adherence to MIL-STD-129 for marking, labeling, and barcoding to enable automated tracking. All shipments must be delivered FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and delivery is required within 177 days from solicitation issuance, with a firm delivery date of February 4, 2027. The contract incorporates numerous FAR and DFARS clauses addressing compliance with equal opportunity, hazardous materials handling, cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable product usage, and prohibitions on hexavalent chromium and items sourced from communist Chinese military companies. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system, and the contractor must provide a Unique Entity Identifier and comply with all socioeconomic representation requirements, particularly in relation to small business status. The contract imposes zero tolerance for quantity variances, mandates the application of hazard communication standards per OSHA and DFARS, and requires the contractor to submit Safety Data Sheets and hazard warning labels prior to award. No options are included, and all terms reflect a fixed-price, non-negotiable structure where the contractor assumes full responsibility for compliance, quality, packaging, and on-time delivery without government-provided materials or facilities.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE