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3T Federal Solutions LLC TX 78721-2337 USA

UEI: SLED_760E85EB1DCE3C34

3T Federal Solutions LLC TX 78721-2337 USA is a federal contractor, registered under UEI SLED_760E85EB1DCE3C34. It has been awarded $1,294,455 across 6 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Machine Tool Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include FA5004 354 Cons Pk, DLA Maritime - Puget Sound, and Department Of Commerce Nist.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_760E85EB1DCE3C34

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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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

FA5004 354 Cons Pk$846.3K65.4%

DLA Maritime - Puget Sound$258.8K20%

Department Of Commerce Nist$54.7K4.2%

Commanding Officer$52.3K4%

Fpc Bryan$48.3K3.7%

DLA Distribution$34.1K2.6%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$846.3K65.4%

333517 - Machine Tool Manufacturing$258.8K20%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$54.7K4.2%

333318 - Other Commercial and Service Industry Machinery Manufacturing$52.3K4%

332618 - Other Fabricated Wire Product Manufacturing$48.3K3.7%

337127 - Institutional Furniture Manufacturing$34.1K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T Federal Solutions LLC TX 78721-2337 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

Wire Fabric Manufacturing and SupplyThe contract entails the manufacture and supply of 101 units of wire fabric that must fully comply with military specifications, including rigorous material traceability and quality assurance protocols aligned with DLA standards. All deliverables are required to meet strict compliance benchmarks to ensure suitability for defense applications, with emphasis on documentation, testing, and certification throughout the production lifecycle. The place of performance is designated as Tracy, California, with the DLA Dist San Joaquin office under the Department of Defense serving as the overseeing agency. This is a subcontract solicitation with a posted date of July 30, 2026, and a mandatory response deadline of August 10, 2026. The North American Industry Classification System code 332618 identifies the scope as other fabricated wire products. While no set-aside designation is specified, the requirement demands a capable supplier experienced in defense-grade manufacturing, with the capability to support traceability, inspection, and delivery timelines aligned with federal procurement expectations. The contract is accessible through the DIBBS system under solicitation reference SPE8E426T1938.

DLA DIST SAN JOAQUIN

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

Solicitation # SPE4A6-26-T-10ZN

The contract pertains to the procurement of one pin and lock assembly identified by NSN 5315-01-686-7674 under solicitation SPE4A6-26-T-10ZN, with a required delivery within 90 days of contract award and a firm delivery date of November 6, 2026. The item is classified as a commercial item and is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). Packaging must fully comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container details, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s procurement packaging requirements, and delivery is FOB origin to the specified destination at the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols aligned with MIL-STD-1916 or comparable zero-based plans, and acceptance criteria follow established quality assurance levels unless otherwise stipulated. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The unit of issue is each, and the purchase request number is 7017696787.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-26-T-5832

This contract is for the procurement of a single-leg chain assembly identified by NSN 4010-01-453-9410 and part number 92692A550, with a quantity of 278 units to be delivered FOB origin within 168 days. The item is classified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and mercury restrictions. All packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking required. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, with limited exceptions for functional uses in batteries, instruments, or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment barrier. The contract enforces a zero variance in quantity, with a need ship date of January 26, 2027, and the original delivery date set for March 27, 2027. Technical data availability and compliance with DLA unit of issue standards are required, and all documentation must align with the solicitation number SPE7M2-26-T-5832 and its associated revisions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A5-26-T-306A

The contract pertains to the procurement of 44 units of a PIN, SHOULDER, HEADED item identified by NSN 5315-01-616-9618, classified as a commercial off-the-shelf (COTS) product. Delivery is required within 170 days after delivery order issuance, with the final destination being the DLA Distribution Center at New Cumberland, Pennsylvania, under FOB Origin terms. The solicitation, issued under SPE4A5-26-T-306A, targets a simplified acquisition and may be awarded automatically based on low price technically acceptable criteria, with no formal evaluation factors or trade-off process specified. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001 requirements; Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, which supersedes other standards when conflicts arise. Hazardous materials must be identified and documented with Safety Data Sheets as per 52.223-3 and DFARS 252.223-7001, while cybersecurity obligations include compliance with NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents. Contractors must maintain active SAM.gov registration, affirm small business status if applicable, and disclose any covered defense telecommunications equipment under 252.204-7016 and 7017. Payment must be processed electronically through WAWF, and subcontracting for commercial items is subject to DFARS 252.244-7999. The contract incorporates multiple FAR and DFARS clauses, including those related to equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, all amended with deviations effective as of February 2026. Proposals must be submitted electronically via the DIBBS portal by August 4, 2026, and no formal contract value can be determined due to missing unit pricing in Section B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-314G

This contract specifies the procurement of a wire rope assembly with NSN 4010-01-480-7964, quantity of four units, to be delivered within five days of award. The item is designated as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Manufacturing may require casting or forging with specialized tooling not held by the government, necessitating submission of a Casting and Forging Assistance Request for sourcing support. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging and palletization adhere to DLA Packaging Requirements, and delivery must be shipped by the fastest traceable means, prohibiting parcel post. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, unless otherwise stipulated. The item is to be delivered to Tobyhanna, Pennsylvania, with specific receiving and shipping addresses provided. The contract requires full compliance with all referenced technical documents and mandates that the supplier meet all identification, marking, and documentation criteria without exception.

ASC SUPPLIER OPER OEM 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

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-317X

The contract pertains to the procurement of one transducer, motional, identified by NSN 6695-01-657-7011 and part number BB-705-XXX REV A S-10-MMC-13 from THUEMLING INDUSTRIAL PRODUCTS INC, with a delivery requirement of 20 days FOB destination. The item is designated as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, marking, and inspection protocols governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916 or comparable zero-based sampling plans. Acceptance criteria mandate zero non-conformances unless otherwise stated, and attributes are classified with verification levels or AQLs as defined in applicable specifications. All packaging and labeling must adhere to DLA-specific guidelines, including the use of prescribed unit of issue, palletization standards, and parcel identification codes, with no special marking required. Shipment must be dispatched via the fastest traceable means, explicitly excluding parcel post, to the vessel shipment address for USS INDIANAPOLIS LCS 17, with freight instructions tied to DLAD PROC NOTES C19 and C20. The transaction is tied to solicitation SPE4A5-26-T-317X, with a required delivery date of June 30, 2026, and is subject to government use codes and procurement tracking identifiers.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-11BV

The contract is for the procurement of 10 straight-headed pins identified as a commercial off-the-shelf item with NSN 5315-01-695-4784 and part numbers 12HSSLAND and 98412A426 from Miller Products Company and McMaster-Carr Supply Co. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, materials, and unit container requirements, and labeling must follow MIL-STD-129. Palletization adheres to DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is in Virginia Beach, VA, with multiple designated locations for freight and parcel handling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issuance date. The contract is issued under solicitation SPE4A6-26-T-11BV, with a required delivery date of June 17, 2026, and was posted for response by August 7, 2026. The item is categorized under NAICS 332618, procured by the Department of Defense's ASC Commodities Division, with Ericka Mosley listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5803

This contract specifies the procurement of flexible wire rope under NSN 4010-00-575-6233, with a required quantity of 7,396 feet, to be delivered within 116 days to DLA Distribution San Diego. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is designated as a primary Qualified Products List item, meaning only approved manufacturers may supply it. The product must conform to MIL-DTL-83420/4F and MIL-DTL-83420R specifications, with configuration control governed by engineering change proposals and variance requests. Strict prohibitions against mercury or mercury-containing compounds apply throughout the supply chain, including preservation, packaging, and marking, with only limited exceptions for specific functional devices like batteries or sensors as defined by NAVSEA. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging requirements, with all markings following MIL-STD-129. The delivery is FOB origin, with a 10 percent variance allowed in quantity, and inspection and acceptance occur at the destination. The contract mandates preservation methods and packaging materials designated as ZZ, with no specific cushioning or packaging materials detailed beyond compliance. Shipments must be palletized per DLA guidelines and delivered to the specified address in San Diego, California, with the original required delivery date set for April 23, 2027, though a need ship date of July 30, 2026 is indicated. The solicitation issued under SPE7M2-26-T-5803 has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTROL, REMOTE SWIT

Solicitation # SPE7M1-26-T-243P

This contract is for the procurement of a remote switching unit identified by NSN 6110-01-520-5359, classified as a commercial off-the-shelf item with critical application status, and issued under a total small business set-aside through the Small Business Innovation Research program. The contract requires delivery of 32 units with a lead time of 159 days, FOB origin, and no variance in quantity permitted. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The item must comply with strict environmental regulations prohibiting the use of ozone-depleting chemicals and intentional incorporation of mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries, fluorescent lights in portable instruments, and approved sensors or controls, all of which must meet additional containment and safety standards per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA’s RP001 packaging guidelines, and all technical and quality specifications referenced in the DLA Master List take precedence over any other standards. The contract was solicited under SPE7M1-26-T-243P, with a response deadline of August 10, 2026, and an original delivery date of April 21, 2027. The sole point of contact for inquiries is Michael Reese, and all small business coordination must be directed to the DLA Small Business Office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-10XS

The contract is for a single straight-headed pin with NSN 5315-01-628-3587, issued under solicitation SPE4A6-26-T-10XS by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 175 days of award, and responses must be submitted by August 7, 2026. The item is subject to multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, removal of government identification from non-accepted supplies, physical identification and bare item marking, and strict export control provisions under ITAR or EAR. Technical data associated with this item is classified as export-controlled, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization may access or handle the data. The place of performance is New Cumberland, Pennsylvania, with Ericka Mosley listed as the primary point of contact, and the NAICS code 332618 identifies the industrial classification. All applicable DFARS and DLA export control compliance requirements are enforced, and compliance with these controls extends to foreign nationals within the U.S. and foreign subsidiaries of U.S. companies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-10YZ

The contract specifies the procurement of a PIN, QUICK RELEASE with NSN 5315017194563 and part number BLC4LA35S manufactured by AVIBANK MFG., INC., under solicitation SPE4A6-26-T-10YZ. A total of 17 units are required at a unit price of $17.00, with delivery due in 256 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin. All items must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines, and labeling must include accurate Unit of Issue and Quantity per Unit Pack data. Sampling and inspection protocols require zero non-conformances under MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes unless otherwise directed. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. All documentation, marking, and delivery procedures must align with DLA procurement directives, including transportation requirements outlined in DLAD Proc Note C19 and C20. The supplier must meet the original required delivery date of April 21, 2027, within a tightly controlled compliance framework governed by Department of Defense standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE