Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

3T-INNOVATIONS, LLC Tarpon Springs FL 34689 USA

UEI: SLED_9410ACC958420BAA

3T-INNOVATIONS, LLC Tarpon Springs FL 34689 USA is a federal contractor, registered under UEI SLED_9410ACC958420BAA. It has been awarded $49,105 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9410ACC958420BAA

Federal Contracting Overview

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

AI Capability Profile

3T-INNOVATIONS, LLC provides a diverse range of technical services spanning electronic systems manufacturing and specialized facility infrastructure. Their capabilities include the production of printed circuit assemblies and electronic components, as well as the provision of electrical contracting ...

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$49.1K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$49.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 3T-INNOVATIONS, LLC Tarpon Springs FL 34689 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 3T-INNOVATIONS, LLC Tarpon Springs FL 34689 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 3T-INNOVATIONS, LLC Tarpon Springs FL 34689 USA's top NAICS codes and agencies

Supply of CEP Kits (NSN 5965-01-536-5644)This subcontract involves the supply of five finished CEP Kits for prime contractors supporting the DLA Weapons Support Active Devices Division. The required kits must meet NSN 5965-01-536-5644, specifically part numbers CEP199-K03 or CEP508-K03. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-182-5727)This subcontract involves the manufacture or sourcing of 1,018 headset-microphone units under NSN 5965-01-182-5727 to support prime contractors delivering for the DLA Weapons Support Maritime Supply Chain. All hardware must adhere to strict technical specifications and quality control standards, with final evaluations conducted by the Engineering Support Activity. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 334310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Headset-Microphone (NSN 5965-01-063-2051)This subcontract involves the procurement or manufacture of three specialized headset-microphone units, specifically model NSN 5965-01-063-2051, for prime contractors supporting Department of Defense hardware procurements. The selected provider is responsible for ensuring the units undergo quality assurance for Engineering Support Activity evaluation and are properly prepared for First Destination Transportation. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334310, the contract mandates strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The solicitation was posted on November 1, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-27-U-1001

Solicitation SPE7M1-27-U-1001 is a request for quotations from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 1,018 headset-microphones, identified by NSN 5965-01-182-5727. This is a commercial off-the-shelf item with a delivery requirement of 126 days after receipt of order and is issued as FOB Origin. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, though the government may consider other small businesses if no qualified HUBZone offers are received. Quotations must be submitted by November 16, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Technical acceptability is based on the item being a commercial off-the-shelf product, and the use of additive manufacturing is strictly prohibited unless authorized. Award evaluation will be based on the price quoted for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will take place at the destination. Offerors must maintain active registration in the System for Award Management and provide all necessary representations and certifications to be eligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1738

Solicitation SPE7M5-27-T-1738 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five CEP Kits, identified by NSN 5965-01-536-5644. The requirement is categorized under NAICS code 334310 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 181 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations are due by November 12, 2026, and should be submitted to the issuing office in Columbus, Ohio. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special attention is required for hazardous or radioactive materials, which must be labeled according to the Hazard Communication Standard and relevant military specifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is mandatory. Alternate offerors must provide a complete data package for evaluation, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-U-0058

Solicitation SPE7M5-27-U-0058 is issued by the DLA Weapons Support Active Devices Division for the procurement of an estimated quantity of three headset-microphone units, identified by NSN 5965010632051. This requirement is being processed under the First Destination Transportation program with a delivery timeline of 147 days after receipt of order. The acquisition may result in an Indefinite Delivery Contract for a one-year period, with the award based on the most advantageous offer considering price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements for cybersecurity. All quotes must be submitted via DIBBS based on FOB Origin terms.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Full Color LED Display Supply and InstallationThis subcontract involves the supply and installation of a high-resolution, full-color LED display system for facility projects managed by the City of Augusta, Georgia. The selected contractor is responsible for providing and integrating one Daktronics or approved equivalent display into a marquee sign structure to ensure a fully operational system. To qualify, contractors must hold manufacturer certification for Daktronics or an equivalent brand and maintain strict compliance with E-Verify requirements. The project falls under NAICS code 334310, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

DEADLINE

Pearl River Community College is seeking unpriced technical proposals for: Video Board The deadline for receipt of unpriced technical proposals is November 3, 2026, by 2:00 PM, Central Time. Specifications and detailed instructions regarding the bid pr

Solicitation # 3170036846

Pearl River Community College, under solicitation number 3170036846, is seeking unpriced technical proposals for the procurement of a video board. The procurement process is divided into two distinct stages. First, vendors must submit unpriced technical proposals by November 3, 2026, at 2:00 PM Central Time. Detailed specifications and bidding instructions are available through the official website at www.prccbids.com. Following the technical review, bidders with acceptable proposals will be invited to participate in an online reverse auction to determine the final award based on price. This auction is scheduled for November 6, 2026, at 10:00 AM Central Time. The college is an equal opportunity employer and specifically encourages submissions from Minority-owned Business Enterprises and Woman-owned Business Enterprises. Key administrative contacts include Dave Chatham for technical information, Julie Ray for purchasing inquiries, and the PH Bidding Group for electronic submittal assistance.

POSTED

DEADLINE

Manufacture and Supply of MIL-PRF-87819 Headset-MicrophonesThis subcontract through the Department of Defense Land Supplier Operations SMSG involves the manufacture and supply of specialized Headset-Microphone units for prime contractors working on DLA Aviation projects. The contractor is responsible for producing part M87819/1-01 in strict accordance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications, as well as TDP Rev A Gen 1. Compliance requirements include QPD source certification, the use of QPL/QML components, and a strict prohibition of mercury compounds per NAVSEA 5100-003D. The scope of work requires the delivery of finished units along with Product Verification Test samples. This opportunity falls under NAICS code 334310 and was posted on October 30, 2026, with a response deadline of November 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of LenelS2 Access Control HardwareThis subcontract involves the procurement and delivery of OEM access control hardware for prime contractors supporting Defense Health Agency projects at Patrick Space Force Base. The scope of work requires the delivery of 21 access control panels and enclosures, specifically LNL-2220 or LNL-X2220 panels and Life Safety dual voltage 16-Door Enclosures, shipped FOB Destination. Compliance is a critical component of the agreement, as all hardware must be marked according to DFARS 252.211-7003 and include DoD unique identification. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Physical Installation of Access Control Panels and EnclosuresThis subcontract involves the physical installation of access control panels and enclosures for 21 access-controlled doors supporting Defense Health Agency projects at Patrick Space Force Base. The scope of work includes mounting LNL-2220 and LNL-X2220 panels along with Life Safety dual voltage 16-door enclosures in electrical rooms and other designated areas. The contractor is responsible for all low voltage cabling and must ensure all hardware is physically installed, wired, and compliant with MIL-STD-130 for unique item identification. The project falls under NAICS code 238210 and is managed under the Department of Defense. Interested parties must submit their responses by November 12, 2026. The primary deliverable is the complete physical installation and wiring of the specified security hardware at the designated performance location in Florida.

Defense Health Agency

POSTED

DEADLINE

LenelS2 OnGuard Certified Integration ServicesThis subcontract for LenelS2 OnGuard Certified Integration Services involves the configuration, programming, and software integration of 21 access control panels for Defense Health Agency projects located at Patrick Space Force Base. The selected provider will be responsible for integrating hardware with the existing LenelS2 OnGuard infrastructure, programming door lock and unlock schedules, and ensuring the final system adheres to strict DHA cybersecurity and HIPAA compliance standards to deliver a fully operational and tested system. To qualify for this effort, contractors must hold VAR status and employ technicians who are LenelS2 OnGuard OEM certified. The project falls under NAICS code 561621 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Health Agency

POSTED

DEADLINE

VIS/NIR Hyperspectral Lens SupplyThis subcontract for the NASA Shared Services Center involves the supply of specialized 35 mm focal length lenses intended for prime contractors working on imaging projects. The scope of work requires precision grinding and coating of optical glass to maintain high transparency and performance across the 460 to 960 nm spectrum, covering both visible and near-infrared bands. To ensure operational integration, all delivered lenses must be fully compatible with the xiSpec camera mounting interface. The procurement falls under NAICS code 334310 and is focused on the delivery of high-performance VIS/NIR hyperspectral lenses.

NASA Shared Services Center

POSTED

DEADLINE

Nutrition Care Services; Military Treatment Facilities - Forts Irwin, Leonard Wood, Riley, Stewart, and West Point

Solicitation # HT940827RE003

The Defense Health Agency is soliciting proposals under RFP HT940827RE003 for non-personal nutrition care food services across five Military Medical Treatment Facilities: Weed Army Community Hospital (Fort Irwin, CA), General Leonard Wood Community Hospital (Fort Leonard Wood, MO), Irwin Army Community Hospital (Fort Riley, KS), Winn Army Community Hospital (Fort Stewart, GA), and Keller Army Community Hospital (West Point, NY). The scope of work includes dining facility management, therapeutic food preparation, patient tray assembly and delivery, clinical training, facility sanitation, and associated logistics and administrative functions. The contract is structured as a firm-fixed-price award with a transition period from December 1, 2026, to January 31, 2027, a base period from February 1, 2027, to September 30, 2027, and two twelve-month option periods extending through September 30, 2029. Multiple contracts may be awarded, with a maximum of one per facility. Proposals are due by November 13, 2026, at 12:00 PM Central. The government will utilize a streamlined best-value tradeoff process, where Technical Capability and Past Performance are weighted equally and are combined to be significantly more important than Price. Priority will be given to responsive State Licensing Agencies pursuant to the Randolph-Sheppard Act. Submissions must be organized into four volumes: Administrative, Technical Capability, Past Performance, and Price. Key requirements include the provision of qualified management and labor, adherence to the Tri-Service Food Code, and the implementation of robust contingency plans to ensure uninterrupted patient feeding during emergencies. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Health Agency

POSTED

DEADLINE

XIMEA xiSpec Hyperspectral Imaging System

Solicitation # 80NSSC27943810Q

NASA Shared Services Center is seeking to acquire XIMEA xiSpec Hyperspectral Imaging Systems to support the collection and analysis of spectral signature data across visible and near-infrared bands. The procurement, identified by solicitation number 80NSSC27943810Q and NAICS code 334310, is intended as a sole source contract awarded to XIMEA Corp under FAR 12.102(a), as they are determined to be the sole provider of this technology. Performance will be located at the NASA Ames Research Center. The technical requirements specify the acquisition of two snapshot mosaic sensors based on the CMOSIS CMV2000 imager, featuring global shutters for imaging moving targets and USB 3.0 interfaces with locking-thumbscrew cables. Specifically, the order includes one visible light camera (460-600 nm, 4x4 mosaic) and one near-infrared camera (665-960 nm, 5x5 mosaic), along with two starter/demo kits containing 35 mm lenses, diffuse reflectance targets, and PELI transport cases. Manufacturer SDK/API and camera drivers are to be included at no additional cost. Interested organizations must submit capability statements by November 4, 2026, at 12:00 p.m. CST to determine if the procurement will remain sole source or move to a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

Twenty-One Access-Control Door Panels and Enclosures and LenelS2 Onguard System Integration

Solicitation # HT940627QE001

The Defense Health Agency is soliciting quotes for a Firm-Fixed Price contract to support the 45th Medical Group at Patrick Space Force Base, Florida. The requirement involves the one-time delivery, installation, configuration, integration, testing, and documentation of twenty-one access control door panels and enclosures, specifically utilizing LenelS2 OnGuard system integration. The period of performance is scheduled from November 30, 2026, through February 27, 2027. This is a full and open competition under NAICS code 561621, though it includes specific price evaluation preferences for HUBZone small business concerns. Award will be based on a best value procurement where technical and performance factors are deemed more important than price. Qualified offerors must be LenelS2 OnGuard OEM certified and provide evidence of Lenel VAR status. The technical evaluation focuses on the ability to complete the installation within three months, provide a 90-day warranty, and adhere to DHA cybersecurity and HIPAA compliance standards. Submissions must be divided into four volumes covering technical approach, past performance, price, and administrative requirements. All items must comply with MIL-STD-130 for unique item identification and be reported via Wide Area WorkFlow for payment and receiving.

Defense Health Agency

POSTED

DEADLINE

58--PROCESSOR,VIDEO SIG

Solicitation # SPRPA127RUA12

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Planetarium Star Projection System

Solicitation # 2027 05

Central Connecticut State University is soliciting proposals for the procurement and installation of a Planetarium Star Projection System for its 38-foot level dome. The project includes the provision of licensed operating and presentation software, integration with room lighting controls, and the careful removal of the existing projector for historical preservation. Vendors may also provide priced alternates for fulldome video capability, pre-produced show content, and dome surface remediation. The system must maintain astronomical accuracy suitable for university instruction and be designed for a 20-year service life. Installation is scheduled for either the summer of 2027 or the summer of 2028. The contract award will be based on a points-earned matrix evaluating technical capabilities and cost, with the university seeking the best overall value. Proposals must be submitted by December 15, 2026, as two separate PDF files containing a technical proposal and a pricing proposal. Key requirements include adherence to 2010 ADA Standards for assistive listening systems, compliance with Connecticut prevailing wage laws, and the submission of a detailed acceptance test plan to be verified by university faculty. Awardees must also comply with various Connecticut state executive orders regarding labor practices, ethics, and non-discrimination.

DAS Procurement

POSTED

DEADLINE

in about 1 month