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3TAILER, LLC

UEI: HTEEBHJJSG31

3TAILER, LLC is a federal contractor, registered under UEI HTEEBHJJSG31. It has been awarded $8,475 across 2 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and General Medical and Surgical Hospitals. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

HTEEBHJJSG31

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of State$8.5K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$4.2K50%

622110 - General Medical and Surgical Hospitals$4.2K50%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3TAILER, LLC's top NAICS codes and agencies

DRAINAGE SYSTEM, EXT

Solicitation # SPE2DS-26-T-292T

The contract is for the procurement of 20 units of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes prior specifications. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s date and delivery to the government, and all labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A. Packaging must consist of sealed unit containers that protect against damage, packed within suitable commercial shipping containers appropriate for safe transport at the lowest carrier rate to the designated delivery point in FPO, zip 09566-4008. All medical acquisition packaging requirements apply, including commercial packaging as specified, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292T, has a response deadline of August 5, 2026, with a 20-day delivery window upon award, and the point of contact is Anh Lam at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-290V

The contract is for the procurement of two pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-290V. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s standardized packaging guidelines, including the removal of government identification from non-accepted supplies. All units must be sealed in commercial-grade containers capable of preventing damage during transit, with exterior shipping containers meeting commercial standards for safe delivery at the lowest freight rate to the specified point of performance in San Antonio, Texas. Labeling must follow Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Bidders are required to clearly state the source and part number being offered, and delivery is due within twenty days after award. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.

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TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-292K

The tracheostomy tube is a sterile, disposable, cuffed device designed with a Shiley configuration, constructed from flexible PVC plastic, and specified with a size of 8.5, an inner diameter of 8.5 mm, and an outer diameter of 12.2 mm, with an overall length of 79.0 mm. Each unit includes an obturator and is packaged individually for single use. The product must maintain a shelf life of 72 months, and no more than 10 months may have elapsed between the date of manufacture and the date of delivery to the government. The item is procured under the NSN 6515-01-200-5796, with a quantity of two units required, and must be delivered within five days of award. Packaging and quality compliance are governed by DLA’s mandatory technical and quality requirements, referenced through RQ011 and RA001, which are to be interpreted according to the DLA Master List in effect at the solicitation or award date. The procurement is managed under solicitation SPE2DS-26-T-292K, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Bragg, North Carolina, and primary point of contact provided as Aidan Martz.

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OXIMETER, PULSE

Solicitation # SPE2DS-26-T-290D

The contract specifies the procurement of two Masimo MightySat RX pulse oximeters, each designed for reliable use in dynamic patient environments where movement from shivering or transport may interfere with readings. These devices measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), and are powered by two standard AAA alkaline batteries with an estimated lifespan of approximately 1,800 spot checks. The unit is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with an operating temperature range of 5 to 104 degrees Fahrenheit and storage temperatures from -40 to 158 degrees Fahrenheit. All units must be individually sealed in protective packaging suitable to prevent damage during transit and packed in commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery, meeting all applicable commercial and military standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be properly identified per DLA requirements. The acquisition falls under NSN 6515-01-655-9412, with a delivery deadline of 20 days after order award, and is subject to technical and quality requirements listed in the DLA Master List. The solicitation, issued under SPE2DS-26-T-290D by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, and is classified as a federal procurement with performance to be made to FPO, ZIP 96694.

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FILTER, HEAT AND MOISTU

Solicitation # SPE2DS-26-T-293B

This contract specifies the procurement of sterile, disposable pediatric heat and moisture exchange filters designed for anesthesia use, with a tidal volume capacity of 0.1 liter and a flow rate of 20 liters per second. The items are to be supplied in packaging units of 20 units per package, with a total requirement of two packages, totaling 40 units. The product is regulated by the FDA, and bidders must clearly indicate the manufacturer, part number, and source, with Teleflex LLC listed as the confirmed supplier under part number 11012. All units must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging must meet commercial standards to ensure protection during transit and safe delivery to the specified destination point in Fort Irwin, California, with delivery required within 20 days of award. The contract enforces strict zero variance in quantity, requires inspection and acceptance at the delivery point, and mandates adherence to DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which are controlled by the solicitation issue date. The contract falls under a federal acquisition with NAICS code 339112, and all documentation must reflect the DoD authorized unit of issue as defined in official DLA guidelines.

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Solicitation # SPE2DS-26-T-290Z

The contract is for the procurement of ankle braces under NSN 6515-01-674-0576 with a total quantity of three units at a unit price of $3.00, totaling $9.00, to be delivered within 20 days to the designated destination in San Antonio, Texas. All units must be packaged in sealed commercial containers that protect against damage and shipped in suitable exterior containers compliant with commercial standards and capable of safe transport at the lowest rate. Packaging and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The items are classified as FDA-regulated Class I devices, requiring adherence to registration, listing, labeling, and GMP requirements regardless of 510(k) status. The contract mandates traceable shipping methods only, explicitly prohibiting parcel post. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The supplier must be one of the prequalified entities listed: Cardinal Health 200, LLC, Medical Specialties Incorporated, or Owens & Minor Distribution Inc., utilizing part number 223612. The item is subject to Covered Defense Information requirements and all DLA packaging, marking, and unit of issue standards, including palletization per RP001. The original required delivery date is August 3, 2026, and the solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026.

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Solicitation # SPE2DS-26-T-291Y

Trauma shears, sized large and measuring 7 1/4 inches, are designed for durability and ease of grip, specifically to cut thick webbing and thin wire in emergency medical scenarios including hemorrhage control and vascular access. The product is black in color and must comply with all medical marking standards as defined by Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Camp Lejeune, North Carolina. The item is identified by NSN 6515-01-538-9276, with a unit of issue of each, and a single unit is required under purchase request 7017677545. All bids must specify the source and part number being supplied. The contract is governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Delivery is required within 20 days of award, and the solicitation closes on August 5, 2026. Covering defense information may apply, and government identification must be removed from non-accepted supplies per applicable requirements.

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BLANKET, HEATING

Solicitation # SPE2DH-26-T-5657

The blanket is a disposable heating product measuring 34 by 48 inches, designed to activate upon exposure to ambient temperature and maintain a consistent heat output of 40 degrees Celsius for approximately six to eight hours. It must be water-repellent and provide UV protection, ensuring durability and functionality in varied environmental conditions. Each unit of issue is a package containing eight blankets, and the contract requests two such packages. The item has a non-extendable shelf life of 60 months, with the delivery date required to be no more than nine months after the date of manufacture, ensuring product freshness and reliability. The blanket is identified by NSN 6532-01-525-4062 and must comply with DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied and must adhere to all applicable government procurement standards, including the removal of government identification from non-accepted supplies. Delivery is required within five days of award, with performance specified at Joint Base Lewis McChord, Washington, and all bids must be submitted prior to the deadline of August 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

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KIT, INTUBATION EMERGEN

Solicitation # SPE2DS-26-T-293Y

The emergency intubation kit is a single-unit medical supply designated for immediate use in critical airway management scenarios, containing a 7.0 mm endotracheal tube, a flexible intubation set, a 10 mL syringe without a needle, a face mask equipped with a shield and ear loops, and a packet of lubricating jelly. The item has a strict shelf life of 15 months and must be delivered to the government with no more than two months elapsed since the manufacturer’s production date to ensure efficacy and safety. The kit is identified by NSN 6515-01-674-0550 and is procured as one unit under purchase request 7017682515, with a required delivery timeline of 20 days after order award. Bidders are required to explicitly state the source and part number being supplied to ensure compliance. The contract is governed by technical and quality requirements referenced from the DLA Master List, with packaging guidelines, procedures for removing government identification from non-accepted supplies, and specific shelf-life rules for TYPE I items enforced. The solicitation, issued under SPE2DS-26-T-293Y on July 30, 2026, with responses due by August 5, 2026, falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain through the Hurlburt Field delivery location. The primary point of contact is Michael Small, reachable via email and phone provided, and all offers must adhere to DLA's procurement standards and documentation requirements to be considered valid.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-26-T-293L

The contract specifies the procurement of six units of an intraosseous needle kit, identified by NSN 6515-01-648-7346, consisting of a 15 GA 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needlevise-1 port, and a patient wristband. All units must be commercially packaged in sealed container systems ensuring protection from damage or breakage, with exterior shipping containers suitable for safe transport via common carriers at the lowest feasible rate, including export packaging when required. The items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be clearly labeled with the NSN, manufacturer and CAGE code, manufacturing date, expiration date, and contract or lot number. Each kit must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. The solicitation, issued under SPE2DS-26-T-293L, requires bidders to explicitly state the source and part number being offered, and includes technical and quality requirements referenced from the DLA Master List. The delivery deadline is 20 days after order, with the solicitation opening on July 30, 2026, and closing on August 5, 2026, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-26-T-291W

The contract is for the procurement of sterile, disposable nasal oxygen cannulas with a nominal tube length of 84 inches, constructed from polyvinyl chloride (PVC), featuring a curved, flared tip with a standard connector, latex-free design, and over-the-ear style for adult use. Each unit is packaged in boxes of 50, with the unit of issue specified as PG/50 each. The item is classified as a TYPE I (CODE S) product with a non-extendable shelf life of 60 months, and packaging must comply with DLA packaging requirements. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements are incorporated, and the item is subject to covered defense information protocols. The contract references NSN 6515-01-480-2308 and requires bidders to specify the source and part number being supplied. The procurement is under solicitation SPE2DS-26-T-291W, issued by the Department of Defense’s Medical Supply Chain, with a response deadline of August 5, 2026, and a required delivery within 20 days of award to San Antonio, Texas. The contract involves a single procurement quantity of one package of 50 units.

MEDICAL SUPPLY CHAIN MD SURG FSF

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INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-293S

The intraosseous infusion system is a medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, specifically to treat hemorrhagic shock. It consists of a clear plastic infusion tube with a stainless steel bone portal tip and a luer connector, along with an introducer, a strain-relief patch, and a clear plastic protector dome to ensure safe and effective bone access and fluid delivery. The device is intended for single-use and is distributed as one unit per each. Strict shelf-life requirements mandate an 18-month expiration period from the date of manufacture, with no extensions allowed, and no more than three months may have passed between the manufacturer’s production date and the delivery date to the government. All items must be marked in accordance with the latest Medical Marking Standard No. 1, and compliance with DLA's technical, quality, and packaging requirements is mandatory. The bidder must clearly identify the source and part number being supplied, and the item is identified by NSN 6515-01-536-9363. The solicitation requires delivery within 10 days of award and is governed by the terms of contract SPE2DS-26-T-293S, issued by the Department of Defense’s Medical Supply Chain, with the point of performance in Presque Isle, Maine.

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Solicitation # SPE2DS-26-T-289M

The contract is for the procurement of five units of a neoprene knee compressive support sleeve, measuring 1/8 inch thick by 13 inches in length, featuring an open patella design and sized for extra length to accommodate thigh measurements between 23 and 25.5 inches, in black color. Each unit is identified by the NSN 6515-01-714-0872 and must be supplied with clear source and part number specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The delivery must be completed within 20 days after award, with performance occurring at Fort Bragg, North Carolina, 28310. The contract falls under NAICS code 339112 for orthopedic and prosthetic appliances manufacturing and is issued by the Department of Defense's Medical Supply Chain MDSurg FSF, under solicitation number SPE2DS-26-T-289M. Bid responses are due by August 5, 2026. Packaging must comply with DLA procurement standards, and any non-accepted supplies must have government identification removed. Covered defense information requirements may also apply.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TAPE, KINESIOLOGY H2O

Solicitation # SPE2DS-26-T-289V

The contract specifies the procurement of kinesiology tape, designated as TAPE, KINESIOLOGY H2O, with detailed technical attributes including a 97 percent cotton and 3 percent nylon composition, 180 percent stretch capacity for full range of motion, and a five- to seven-day wear duration. The tape is pre-cut into twenty strips, each measuring two inches by sixteen point four feet, and features an acrylic pressure-sensitive adhesive that is zinc and latex free, hypoallergenic, sweat-proof, and water-resistant. It is classified under NSN 6515-01-686-7465 with a quantity of three units, and delivery is required within eighty-four days after contract award. The tape must comply with technical and quality requirements referenced in the DLA Master List, packaging standards outlined in DLA procurement guidelines, and procedures for the removal of government identification from non-accepted supplies. Covered defense information provisions may apply, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-289V by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 5, 2026, with Chandler Alvarez designated as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-26-T-293T

The contract pertains to the procurement of disposable temperature monitoring sensors for adult patients, specified as single-patient-use pulse co-oximetry sensors packaged ten units per box. The item is identified by NSN 6515-01-725-3928 with a required quantity of two boxes, and delivery must be completed within twenty days of order placement. Technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements govern the product’s performance, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government markings must be removed from any non-accepted supplies. The solicitation is issued under SPE2DS-26-T-293T, with bids due by August 5, 2026, and responses must clearly identify the supplier and part number being offered. The procurement is managed by the Department of Defense’s Medical Supply Chain under the Hurlburt Field delivery location, with Patrick Esposito as the primary point of contact listed for inquiry.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEBULIZER, MEDICINAL

Solicitation # SPE2DS-26-T-291K

The contract specifies the procurement of a medicinal nebulizer, packaged in boxes of 50 units, with strict labeling and marking requirements including the NSN, manufacturer and CAGE code, manufacture and expiration dates, and contract or lot number, all prefixed with "MFD" on every container. The product is FDA-regulated and must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and MIL-STD-129, though packaging must adhere to Medical Marking Standard No. 1 as defined in SPE2DS-26-T-291K. Physical packaging must ensure protection and safe transport using commercial shipping containers suitable for common carriers at the lowest cost, with palletization following DLA Packaging Requirements. The item is sourced from approved vendors including Teleflex LLC, Medline Industries LP, and Owens & Minor Distribution Inc, with a sole unit of issue as a box. Delivery is FOB destination within 20 days of order, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Shipments must use traceable freight methods, explicitly prohibiting parcel post, and must be addressed to Hurlbert Field, Florida, with all documentation and labeling aligned to government-specific directives. The contract reference is SPE2DS-26-T-291K, with a required delivery date of August 3, 2026, and the purchasing request number is 7017677735.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CLOSER DEVICE, VASCULAR

Solicitation # SPE2DS-26-T-292M

The contract is for a vascular closure device identified by NSN 6515-01-680-4489, specifically a Green 6-7FR Cordis MynxGrip vascular balloon catheter with an integrated sealant lock syringe featuring an atraumatic tip, supplied in a 10ml capacity. The device is sterile, latex-free, and disposable, with a unit of issue of one box containing ten units. It is classified as a TYPE I (CODE M) item with a non-extendable shelf life of 24 months, and all packaging must comply with DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to defense information controls and requires removal of government identification from non-accepted supplies. Bidders must clearly specify the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292M, was posted on July 30, 2026, with a response deadline of August 5, 2026, and a delivery requirement of 20 days after order placement. The procurement is managed by the Department of Defense’s Medical Supply Chain under the Federal acquisition system, with performance to be delivered to FPO, ZIP 09566-4008, and inquiries directed to Brooke Webb at DLA.

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SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-293D

The contract pertains to the procurement of adult-size cervical supports, specifically designed with a trachea hole and rear cervical spine port for enhanced functionality and patient safety. Each unit is adjustable and classified as large, with a unit of issue of each (EA). The item is identified by NSN 6515-01-452-4435, with a required quantity of 10 units, and must be delivered within 20 days of award. The solicitation is issued under number SPE2DS-26-T-293D, with a response deadline of August 5, 2026, and was posted on July 30, 2026. Bidders must clearly specify the source and part number of the product being supplied. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. DLA packaging requirements and the mandatory removal of government identification from non-accepted supplies are also enforced. The procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance directed to Grand Forks AFB, North Dakota, and primary point of contact is James Burke at the provided email and phone number.

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