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3-D IMAGETEK CORP

UEI: CDL4MEPBM759

3-D IMAGETEK CORP is a federal contractor, registered under UEI CDL4MEPBM759. It has been awarded $8,438 across 2 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

CDL4MEPBM759

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.4K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$8.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-D IMAGETEK CORP's top NAICS codes and agencies

MICROPHONE,DYNAMIC

Solicitation # SPE7MX26RX073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

DLA Land And Maritime

POSTED

DEADLINE

Spangdahlem Building 19 Audio Visual Upgrade - Site Visit

Solicitation # FA5606QA060

On 12 August 2026 at 1300, a site visit is scheduled at Spangdahlem Air Base in Germany to gather feedback and address questions regarding the modernization of outdated Audio Visual and Video Teleconferencing equipment within the Primary Wing Operations Center, Crisis Action Team, and Emergency Operations Center facilities in Building 19. This visit is part of a sources sought solicitation under FA5606QA060, issued on 29 July 2026, with responses due by 1400 on the same day as the visit. The contracting office is the Department of Defense, specifically FA5606 52 Cons Da Lgc, with the point of contact being Danita Urioste and Rhandal Rodriquez, who can be reached via email and phone. All proposed solutions must align with the operational needs of the designated facilities and support the goal of upgrading mission-critical communication infrastructure. The place of performance is specified as Spangdahlem Air Base, while the agency administrative address is listed as APO, AE.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Fire Station Alerting Hardware SupplyThe City of Sandy Springs is seeking to procure proprietary components for a fire station alerting system, including monitors, speaker switches, interface modules, and control devices, under a subcontract procurement. The solicitation, posted on July 28, 2026, has a response deadline of July 31, 2026, and falls under NAICS code 334310, which pertains to communications equipment manufacturing. The hardware must be compatible with existing alerting infrastructure and meet strict performance and reliability standards required for emergency response environments. The contract does not specify a set-aside designation, indicating it is open to all eligible vendors without preference for small, minority, or other specialized business categories. Performance of the work is expected to occur within the jurisdiction of the City of Sandy Springs, Georgia, although exact delivery locations are not detailed. All interested parties must submit proposals through the provided state portal before the deadline to be considered for award.

City of Sandy Springs

POSTED

DEADLINE

Supply of Optical Data Readers (NSN: 7025016655383)The contract requires the procurement and delivery of two military-spec optical data readers identified by NSN 7025016655383, with strict requirements that the units must be mercury-free and shock-resistant to ensure safe transport under demanding conditions. The equipment is intended for use at Fort Bliss, with a delivery address listed as 79918-0000, and the contractor must meet all technical and environmental specifications mandated for military-grade hardware. The solicitation, issued under the NAICS code 334310 for electronic component manufacturing, is structured as a subcontract by the Department of Defense’s Construction & Equipment T & IFO EQ office. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, providing a narrow window for qualified vendors to propose compliance with performance standards. While no set-aside designation or point of contact is specified, the place of performance and precise NSN confirm the application is for defense operational use. The offeror must guarantee delivery of fully functional, environmentally compliant units that withstand transportation shocks without compromising optical data reading capabilities, aligning with broader DoD logistics and sustainability requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Component Supply – Push Switch (NSN: 5930015640464)The contract seeks the supply of 54 commercial push switches meeting military specifications and hazardous materials compliance standards, identified by NSN 5930015640464. This is a subcontract under the NAICS code 334310, with performance required at Tracy, California, zip code 95304-5000. The solicitation, issued by the Electrical Devices Division of the Department of Defense, is open for responses until August 10, 2026, with the opportunity posted on July 28, 2026. All units must strictly adhere to military-grade performance and safety requirements, including compliance with regulations governing hazardous substances. The contract does not specify a set-aside designation, indicating it is open to general competition without preferential treatment for small or minority-owned businesses.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Cable Assembly Manufacturing and TestingThe contract requires the manufacture, testing, and delivery of branched RF cable assemblies compliant with military specifications identified by NSN 5995-01-390-6986, encompassing the full production lifecycle from initial fabrication through final quality assurance. All assemblies must meet rigorous traceability requirements, adhere to standardized packaging and labeling protocols, and undergo thorough testing to ensure performance under operational conditions. The work is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 334310 indicating classification within the Electronic Component and Product Manufacturing sector. The solicitation was posted on July 28, 2026, with responses due by August 11, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Performance is expected to align with federal procurement standards, though specific location details for delivery or performance are not provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Supply for DLA ContractThe contract requires the supply of 7,000 feet of RF cable, with a tolerance of ±5%, fully compliant with the National Stock Number NSN 6145013353058 and all applicable military and industry standards including DLA, MIL-STD-129, and ASTM D3951. The deliverables must include proper packaging, labeling, and complete documentation to ensure full adherence to federal procurement protocols. The cable is intended for use at Robins AFB, Georgia, with the specified place of performance clearly outlined, and the contract is structured as a subcontract under the NAICS code 334310, which pertains to communication equipment manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, and the contract is managed by the Department of Defense through the Maritime Supply Chain office, requiring strict compliance with defense logistics authority requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Handset Supply (COTS)One unit of a commercial off-the-shelf handset is being procured under a subcontract to meet stringent Department of Defense technical requirements, including full compliance with DLA standards, MIL-STD-129 labeling, and either FED-STD-313 or ASTM D3951 packaging specifications to ensure durability and traceability in military logistics environments. The procurement is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance obligated at Fort Eustis, Virginia, 23604-0000. The solicitation falls under NAICS code 334310 for telecommunications equipment manufacturing, and responses are due by August 10, 2026, with the opportunity posted on July 28, 2026. The contract is open to qualified subcontractors without set-aside restrictions, and all deliverables must align precisely with government-mandated technical and packaging standards to facilitate seamless integration into existing defense supply chains.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RF Cable Assembly Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, and delivery of five units of a radio frequency cable assembly identified by NSN 5995-01-609-7291, with full compliance to military standards governing performance, packaging, and marking. All components and processes must meet stringent defense specifications to ensure operational reliability in mission-critical environments. The work is to be performed under a subcontract arrangement, with the place of performance designated as Tracy, California, with a zip code of 95304-5000. The NAICS code 334310 indicates this pertains to the manufacture of communications equipment, aligning with the technical nature of the RF cable assemblies. The solicitations open on July 28, 2026, and responses are due by August 5, 2026. This effort is managed by the ASC Commodities Division under the Department of Defense, indicating its direct relevance to defense logistics and supply chain requirements. The contract does not specify any set-aside provisions, meaning all eligible contractors may respond. Delivery of the five fully tested and properly marked units must be completed by the agreed-upon contract timeline, and all documentation, packaging, and labeling must adhere to federal and military regulations for traceability and readiness.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INTERCOMMUNICATION

Solicitation # SPE8EN-26-T-2734

This contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-022C

This contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hand Microphone SupplyThe contract is for the supply of OEM-compliant hand microphones designed for radio communication systems, delivered according to a specified schedule to meet operational requirements. It is designated as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 334310 identifies the industry as communications equipment manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, allowing potential vendors a limited window to submit proposals. The place of performance is anchored in Anchorage, indicating that delivery and support activities are focused in that region. The contracting agency is the Rogue River-Siskiyou National Forest under the U.S. Department of Agriculture, which implies the microphones are intended for use in federal land management and emergency communication operations. All units must strictly conform to original equipment manufacturer specifications to ensure compatibility and reliability within existing radio infrastructure.

Rogue River-Siskiyou National Forest

POSTED

DEADLINE

Supply of Synchronization CablesThe contract is for the procurement and delivery of one synchronization cable designed for use with the SIRIUS data acquisition system, requiring the cable to be either an original equipment manufacturer part or a certified compatible alternative. This is a subcontract under a Small Business Set Aside program, specifically reserved for small businesses, with the North American Industry Classification System code 334310 indicating it falls under navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing. The opportunity was posted on July 28, 2026, and responses are due by August 4, 2026, at 4:00 PM Eastern Time. The place of performance is designated as Panama City Beach, Florida, with a zip code of 32407, and the contracting agency is the Naval Surface Warfare Center under the Department of Defense. The contract does not specify a solicitation number or point of contact, and no address details beyond the performance location are provided.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of HID Signo PIV 40 Card ReadersThe contract involves the procurement and delivery of 200 units of HID Signo PIV 40 Card Readers, with the brand name explicitly required. It is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, restricting eligibility to small businesses only. The North American Industry Classification System code is 334310, indicating the nature of the business activity relates to communications equipment manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, at 2:00 PM. Performance of the contract is to be carried out in Newport, with a zip code of 02841, and the contracting activity is managed by the Navy Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. No specific point of contact is listed, and the opportunity is accessible through the SAM.gov platform.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of HID Signo PIV 20 Card ReadersThe contract is for the procurement and delivery of 13 units of HID Signo PIV 20 Card Readers, with the brand-name explicitly specified, indicating a non-negotiable product requirement. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined under FAR 19.5. The North American Industry Classification System code 334310 identifies the industry as manufacturing semiconductor and related devices, aligning the supplier’s capabilities with the technical nature of the hardware. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM, leaving a limited window for submissions. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with performance required at Newport, Rhode Island, ZIP code 02841. The nature of the procurement suggests the card readers are intended for secure access or identity verification purposes within a federal or defense facility, given their PIV compliance and the agency involved. The absence of a designated point of contact and detailed address information implies that all communications and submissions must be handled through the official SAM.gov portal linked in the posting, and bidders are expected to follow standard federal procurement protocols for subcontractors under a small business set-aside.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Fabrication and Assembly of HB650-65kW Solid-State AmplifiersFermilab, acting as a Department of Energy contractor, is seeking a subcontractor to manufacture 11 units of HB650-65kW solid-state amplifiers, each designed to meet the highest standards of power output and energy efficiency. The scope requires full fabrication and assembly of the amplifiers with rigorous testing protocols to ensure performance consistency, alongside comprehensive documentation that demonstrates compliance, quality control, and readiness for delivery. All work must be performed at the designated place of performance in Batavia, Illinois, with a response deadline of September 10, 2026, and the solicitation was posted on July 28, 2026. The contract falls under NAICS code 334310 for semiconductor and other electronic component manufacturing, emphasizing technical precision and adherence to stringent DOE performance expectations.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month

Fabrication and Assembly of LB650-40kW Solid-State AmplifiersFermilab, as a DOE contractor, is seeking a subcontractor to fabricate and assemble 15 units of LB650-40kW solid-state high-power RF amplifiers, with strict adherence to technical specifications covering thermal management, energy efficiency, and signal linearity. The work must be completed in accordance with rigorous performance standards to ensure reliability under demanding operational conditions. The contract is focused entirely on the production phase, requiring precision engineering and quality control throughout fabrication and assembly. All units must be delivered to the specified place of performance in Batavia, Illinois, with a zip code of 60510. The solicitation was posted on July 28, 2026, and proposals are due by September 10, 2026, at 7:00 PM Eastern Time. The NAICS code 334310 identifies this as a manufacturing activity within the electronic component and product industry, and no set-aside provisions apply to this procurement.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month

Fabrication and Assembly of SSR2-20kW Solid-State AmplifiersFermilab, as a Department of Energy contractor, is soliciting a subcontract to manufacture and assemble 26 units of SSR2-20kW solid-state RF amplifiers according to an approved design, with full integration of power distribution and control systems to ensure operational readiness. The work requires precision fabrication and assembly, with all units meeting strict technical specifications for performance and reliability in high-energy physics applications. Performance of the contract is designated to take place in Batavia, Illinois, with a deadline for responses set for September 10, 2026, and the solicitation published on July 28, 2026, under NAICS code 334310 for electronic component and subsystem manufacturing.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month