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TRIDENT I2E, LLC

UEI: WCZZSEGLLGC6CAGE: 70J00

TRIDENT I2E, LLC is a federal contractor, registered under UEI WCZZSEGLLGC6 and CAGE code 70J00. It has been awarded $5,973,643 in federal contracts. Primary work spans All Other Support Services, Couriers and Express Delivery Services, and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.tridenti2e.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WCZZSEGLLGC6

CAGE Code

70J00

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

339999All Other Miscellaneous Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

423990Other Miscellaneous Durable Goods Merchant Wholesalers

493190Other Warehousing and Storage

+3 more

Federal Contracting Overview

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

AI Capability Profile

TRIDENT I2E, LLC specializes in secure, time-sensitive courier and express delivery services tailored to federal healthcare and government operations. Their core capability centers on the reliable transportation of critical medical specimens, diagnostic samples, and sensitive documentation—particula...

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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 (dod)$3.0M49.4%Department Of Veterans Affairs$2.3M38.7%Department Of Defense$708.5K11.9%

Awards by NAICS

561990 - All Other Support Services$3.0M49.4%492110 - Couriers and Express Delivery Services$2.2M36.4%339114 - Dental Equipment and Supplies Manufacturing$636.7K10.7%485113 - Bus and Other Motor Vehicle Transit Systems$63.8K1.1%339112 - Surgical and Medical Instrument Manufacturing$44.7K0.8%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$40.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at their center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 4 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections and testing of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, OSHA regulations, and Job Corps Policy and Requirements Handbook guidelines. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials. Administrative requirements include a current SAM.gov UEI number, active registration confirmation, a W-9, business licenses, and applicable certificates of insurance and FFATA forms. Award will be based on the best overall value to ETR rather than the lowest bid. The contract incorporates several Federal Acquisition Regulation clauses, including the Service Contract Act and Buy American requirements, and mandates specific bonding for construction projects exceeding 35,000 dollars. Bids are due by November 6, 2026, and should be coordinated through Garrett Owens.

Westover Job Corps Center

POSTED

about 4 hours ago

DEADLINE

DN817670 Parcel Locker Services on Hackney Estates

Solicitation # DN817670

The London Borough of Hackney is seeking a single supplier for a concession contract to design, install, and operate a network of automated parcel lockers across selected housing estates and potentially other council-owned sites. The successful provider will manage the end-to-end service, including site surveys, deployment planning, infrastructure installation, power and connectivity provision, day-to-day operations, maintenance, and the eventual removal of equipment. The contract is estimated to be valued at 80 million pounds excluding VAT, with an initial term of eight years starting April 30, 2027, and two optional 12-month extensions for a maximum duration of ten years. The procurement follows a Competitive Flexible Procedure consisting of a four-stage process: an initial shortlisting of up to seven bidders based on pass/fail criteria and specific questions, a proposal stage, potential negotiations and presentations, and a final Best and Final Offer from the top two scoring bidders. Awards are based on the Most Advantageous Tender, with evaluation weighting split between quality at 50 percent, commercial price at 40 percent, and sustainability and social value at 10 percent. The council has indicated particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises.

London Borough of Hackney

POSTED

about 14 hours ago

DEADLINE

Fencing & Traffic ControlThis subcontract opportunity with Hennepin County involves providing project fencing and traffic control services for prime contractors working on Hennepin County and MnDOT projects. The scope of work includes the installation of perimeter fencing and the deployment of active traffic management devices. A critical requirement is the installation of advance notice signs for road closures and detours, which must be in place at least seven days before work begins. The solicitation is categorized under NAICS code 561990 and was posted on October 31, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. Further information and procurement details can be accessed through the Hennepin County ProcureWare portal.

Hennepin County

POSTED

about 21 hours ago

DEADLINE

Daily Mail Courier Services (Clovis, CA)This subcontract for the California Department of Social Services involves providing daily mail courier services in Clovis, California. The selected contractor will be responsible for the pickup and delivery of approximately 1,800 lbs of incoming and outgoing mail each day between the USPS Clovis location and the DDSD Sierra and Central Valley Branches. Operations must be conducted using large vans or covered trucks, and the scope of work includes processing postal transactions and furnishing necessary supplies. To qualify for this engagement, the provider must possess a valid California DMV Motor Carrier Permit and maintain liability insurance of at least 1 million dollars. The primary objective of the contract is to ensure the completed daily transport of all mail for prime contractors on designated projects. Interested parties should note the response deadline of November 20, 2026.

California Department of Social Services

POSTED

DEADLINE

IFB 26-3046 Daily Courier Services

Solicitation # 26-3046

The California Department of Social Services (CDSS) is soliciting bids under IFB 26-3046 for daily courier services to transport mail between the Disability Determination Service Division (DDSD) Sierra and Central Valley Branches and the United States Postal Service. The contractor must provide all necessary labor, equipment, and materials, including covered trucks or large vans that remain locked when unoccupied. The scope of work involves handling approximately 600 pounds of incoming mail and 1,200 pounds of outgoing mail daily, Monday through Friday, excluding state and federal holidays. The anticipated contract term begins January 1, 2027, for up to 24 months, with a possible 12-month extension at the state's discretion. To qualify, bidders must have at least three years of experience in daily courier services, be a legal business entity in good standing within California, and possess a valid California DMV Motor Carrier Permit. Required insurance coverages include automobile liability of at least 1 million dollars per accident and professional liability of 1 million dollars per occurrence. The award will be granted to the lowest responsive responsible bidder, with specific incentives provided for Disabled Veteran Business Enterprise (DVBE) participation. Bids must be submitted electronically by November 20, 2026, at 3:30 P.M. PT, and must include all required certifications, including the Bidder Declaration and Federal Debarment Certification.

California Department of Social Services

POSTED

DEADLINE

Traffic Control and Work Zone SafetyThis subcontract focuses on providing comprehensive traffic control and work zone safety services for sidewalk improvement projects within the City of Swainsboro. The selected provider will support prime contractors by implementing detailed traffic control plans, which include the strategic placement of signage, cones, and barricades. A primary objective is the management of traffic on North Green Street through the provision of qualified flaggers to ensure a safe environment for workers and the public. All operations must strictly adhere to Georgia Department of Transportation and local traffic control standards to maintain a safe work zone and efficient traffic flow. Interested parties should note that the response deadline for this opportunity is December 3, 2026. The project falls under NAICS code 561990 and is managed through the state of Georgia's procurement systems.

City of Swainsboro

POSTED

DEADLINE

in about 1 month

Solicitation # RFI-2026-1-4972

The Government of Yukon has issued a sources sought notice titled NoPP Test under solicitation number RFI-2026-1-4972. This request was posted on October 30, 2026, and requires responses to be submitted by the deadline of November 19, 2026. The performance of this contract is expected to take place within Canada. Interested parties can find further details and submission guidelines through the official Yukon bids and tenders portal.

Government of Yukon

POSTED

DEADLINE

Direct-to-Resident Delivery ServicesThis subcontract for Direct-to-Resident Delivery Services involves the shipping and logistics of smoking cessation products, including kits and liquids, for prime contractors working on Central Bedfordshire Council projects. The provider is responsible for the direct delivery of small parcels to residents within the Central Bedfordshire Council area, ensuring that all products are successfully received by the end-users. To maintain legal compliance with UK laws regarding age-restricted goods, the contractor must utilize appropriate courier vehicles and implement strict age-verification systems. The solicitation was posted on October 30, 2026, with a response deadline set for December 1, 2026.

Central Bedfordshire Council

POSTED

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Pavement Marking and Traffic SafetyThis subcontract for Pavement Marking and Traffic Safety involves the installation of critical safety markings for prime contractors working on Jasper County Board of Supervisors bridge projects. The scope of work includes the application of 90 MIL thermoplastic edge stripes and 120 MIL traffic stripes, along with the installation of yellow reflective high-performance raised markers and Type 3 reflectorized traffic object markers. All work must be performed using thermoplastic striping machines in strict accordance with the Mississippi Standard Specifications for State Aid Road and Bridge Construction to deliver a fully marked roadway. Managed under the MPTAP agency in Mississippi, this opportunity is categorized under NAICS code 561990. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves the implementation and management of temporary traffic control measures for prime contractors working on City of Iowa City infrastructure projects. The scope of work focuses on the setup and maintenance of traffic control zones, including the deployment of signage, detours, cones, barricades, and flaggers to ensure safety and compliance within urban roadway environments. The opportunity is associated with NAICS code 561990 and was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is the delivery of a safe and compliant traffic management plan to support ongoing municipal infrastructure improvements.

City Of Iowa City

POSTED

DEADLINE

Specialized Food Transport and DeliveryThis subcontract for Specialized Food Transport and Delivery involves providing logistics and delivery services for prepared food on Triple A S.A. E.S.P. projects in Colombia. The selected provider will be responsible for transporting food from production sites to designated end-user addresses, utilizing insulated bags or temperature-controlled vehicles to ensure strict food safety standards are maintained throughout the process. The contractor must operate in full compliance with environmental regulations and Occupational Health and Safety standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 492110.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of large vascular shunts, identified by NSN 6515-01-468-7929. The required items are external shunts with non-reinforced segments, measuring 5.000 millimeters in length and 3.500 millimeters in width, provided sterile in one-time use packaging. The procurement consists of two line items for one unit each, with a strict delivery requirement of five days after receipt of order (ADO) on a FOB Destination basis. The items are subject to a non-extendable shelf life of 60 months. The contractor must adhere to rigorous medical packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these materials. General packaging must comply with ASTM D3951, MIL-STD-2073-1E, and Special Packaging Instructions MPpWN00001, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must submit quotes via the DIBBS portal, specifying the source and part number being supplied. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act, is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STARTER KIT, DIGITAL SE

Solicitation # SPE2DH-27-Q-0013

Solicitation SPE2DH-27-Q-0013 is a small business set-aside for the procurement of two digital sensor starter kits, identified by NSN 6525-01-657-6577 and part number B1073068 from Sirona Dental, Inc. This firm fixed price contract is issued by the DLA Troop Support Medical Supply Chain FSH with a material need ship date of July 1, 2026. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the DLA Master List of Technical and Quality Requirements specifies otherwise, and palletization must follow RP001. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and anti-terrorism awareness training. Quotations were due by November 6, 2026, and must remain valid for 90 days.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE