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3-D Marketing16812 El Zoro Vista Rancho Santa Fe, CA 92067-0045

UEI: SLED_B856DF3569819E59

3-D Marketing16812 El Zoro Vista Rancho Santa Fe, CA 92067-0045 is a federal contractor, registered under UEI SLED_B856DF3569819E59. It has been awarded $24,176 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B856DF3569819E59

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$24.2K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$24.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-D Marketing16812 El Zoro Vista Rancho Santa Fe, CA 92067-0045's top NAICS codes and agencies

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-357E

The contract is for the procurement of three fuse cartridges identified by NSN 5920-01-431-5562 and part number 071489, supplied by Dover Corp Groen Div. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking aligned with MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited unless functionally embedded in approved devices like batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the USNS PILILAAU T AKR 304 at FPO AP 96675, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-357E with a required delivery date of July 27, 2026, and is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance date. The NAICS code is 334220, and the contracting activity is the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-237K

The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-357P

The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, ELECTRONI

Solicitation # SPE4A5-26-T-312T

This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

DUMMY LOAD, ELECTRIC

Solicitation # SPE7M5-26-T-357X

The contract specifies the procurement of nine electric dummy loads under NSN 5985-01-524-5383 for the Department of Defense’s Active Devices Division, with a delivery requirement of seven days after award. The solicitation number is SPE7M5-26-T-357X, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates DLA packaging requirements and applies to covered defense information. A Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the offeror must submit a complete data package for both the approved part and any approved alternate. Government identification must be removed from non-accepted supplies. Performance is localized to New Cumberland, Pennsylvania, with Samuel Cooper as the primary point of contact, reachable via email and phone provided. The NAICS code is 334220, and the procurement is classified as federal with no set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-357J

This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-T-358F

The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Tactical Radio Equipment and Component SupplyThe contract involves the supply of three AN/PRC-163 dual-channel handheld radios along with complementary hardware including five two-bay battery chargers, batteries, cables, adapter kits, and antennas, all destined for delivery to Incirlik Air Base. The equipment is intended for tactical communication use and includes all necessary components to ensure operational readiness in field environments. The logistics effort encompasses full packaging, transport, and delivery to the specified military location, with the items meeting defined technical and performance standards. This is a subcontract awarded under NAICS code 334220, which classifies the scope within electronic equipment manufacturing, and is managed by the Department of Defense through the office FA5685 39 Cons Lgc. The contract was posted on July 29, 2026, and the place of performance is clearly identified as Incirlik Air Base with a ZIP code of 09824. While the solicitation number and point of contact are not provided, the agreement ensures that the full set of radios and ancillary components will be delivered in compliance with DoD requirements for field-deployable communication systems.

FA5685 39 Cons Lgc

POSTED

DEADLINE

RF Power Divider Manufacturing and SupplyThe contract involves the manufacture and supply of a Radio Frequency Power Divider identified by National Stock Number 5985-01-447-7780, designed to meet exacting military specifications covering all phases from initial design through final production, testing, and quality assurance. This is a subcontract opportunity under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 334220 indicating specialization in communication equipment manufacturing. All work must be performed at the designated place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150, ensuring that the product complies with U.S. Department of Defense standards for performance, reliability, and durability under operational conditions. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a short turnaround for proposals from qualified small business contractors. The contracting activity is managed by the Active Devices Division within the Department of Defense, which requires adherence to rigorous technical and quality control protocols throughout the manufacturing lifecycle. Proposers must demonstrate capability in producing defense-grade RF components, with an emphasis on consistency, traceability, and compliance with applicable military standards. Delivery of the power divider must satisfy both functional requirements and documentation expectations to ensure integration into broader military systems without compromise.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Covered Defense Telecommunications EquipmentThe contract requires the supplier to provide covered defense telecommunications equipment in compliance with FAR 252.204-7016, mandating full adherence to security and compliance standards for any embedded telemetry, tracking, or communication components within the packaging or devices. This includes ensuring no unauthorized data transmission, hardware vulnerabilities, or non-compliant third-party components are integrated, with strict accountability for supply chain integrity and cybersecurity posture. The equipment must be sourced and manufactured in alignment with federal directives to mitigate risks associated with counterfeit or compromised telecommunications infrastructure. This is a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, with performance taking place in Kings Bay, Georgia, at ZIP code 31547-2605. The solicitation falls under NAICS code 334220, which classifies the industry as Communications Equipment Manufacturing. The response deadline is August 3, 2026, and all submissions must meet the stringent compliance requirements for defense telecommunications equipment to ensure adherence to national security standards and supply chain resilience mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Telephone Shells and Vehicle CradlesThe contract seeks the manufacture and delivery of 13,000 commercial off-the-shelf telephone shells and vehicle cradles that must meet strict form, fit, and function specifications to ensure compatibility and reliability in operational environments. The requirement is structured as a subcontract under the North American Industry Classification System code 334220, indicating a focus on telecommunications equipment manufacturing. All deliverables are expected to be sourced from existing commercial products without custom engineering, emphasizing cost efficiency and proven design while adhering to military-grade performance standards. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, suggesting the products may be destined for or assembled at a defense-related facility in that region. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, indicating a two-week window for contractors to submit proposals. The contract is administered by the Department of Defense through the Construction & Equipment T & IFO EQ office, reflecting a procurement need tied to military communications infrastructure. Although no set-aside provisions or specific organizational types are identified, the procurement is accessible to all qualified commercial suppliers who can meet the technical and delivery requirements. Interested parties must navigate the DIBBS system via the provided link to access full solicitation details and submit responses directly through the official platform.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MAST SECTION Component Manufacturing and AssemblyThe contract requires the manufacture and delivery of two MAST SECTION units identified by NSN 5985-01-593-0776, fully compliant with Defense Logistics Agency specifications covering all aspects of production, including stringent quality control standards, proper packaging, and precise marking requirements. Delivery must be completed under FOB Origin terms, with the product shipped from the designated production site, and the entire process must be finalized within a strict 147-day timeframe from contract award. The work is classified as a subcontract under NAICS code 334220, reflecting electronic component manufacturing, and performance is expected to occur at a facility in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the contracting activity under the Department of Defense’s ACTIVE DEVICES DIVISION.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Cable Manufacturing and AssemblyThe contract requires the manufacture and assembly of four fiber optic contact assemblies strictly in accordance with military specifications, encompassing full termination processes, rigorous signal integrity testing, and adherence to defense-grade performance and quality standards. All work must meet the exacting requirements necessary for operational reliability in critical defense applications, with compliance verified through documented testing and inspection protocols. The assemblies are to be produced and delivered to meet the stringent quality and readiness benchmarks expected by the Department of Defense. Performance of this subcontract is localized to Tracy, California, with a delivery deadline of August 10, 2026, following a solicitation posted on July 28, 2026. The NAICS code 334220 designates this as a specialized manufacturing activity within the telecommunications equipment sector, and the contracting entity, Maritime Supply Chain under the Department of Defense, expects full alignment with federal defense procurement practices. There is no set-aside designation, meaning the opportunity is open to all qualified vendors, and successful bidders must demonstrate proven capability in producing high-reliability fiber optic components for military use.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Supply and DeliveryThe contract involves the procurement, packaging, labeling, and delivery of 55 military-specification antennas designated by NSN 5985-01-588-2486 to the U.S. Coast Guard in Elizabeth City, North Carolina, with a delivery destination zip code of 27909-5001. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, and falls under the NAICS code 334220, which corresponds to the manufacturing of navigational, measuring, electromedical, and control instruments. The request for quotation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, and is managed by the Active Devices Division within the Department of Defense. All work must comply with military specifications for performance, packaging, and labeling, and the successful contractor is expected to ensure timely delivery to the specified location without deviation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Covered Defense Telecommunications EquipmentThe contract is for the supply of covered defense telecommunications equipment under a subcontract, subject to strict DFARS sourcing prohibitions and mandatory disclosure requirements, ensuring no equipment is sourced from prohibited foreign entities. The NAICS code 334220 indicates the focus on telecommunications equipment manufacturing, and the place of performance is specified as New Cumberland, Pennsylvania with a zip code of 17070-5002. The solicitation is managed by the ASC Supplier Operations OEM Division within the Department of Defense, with the posting date set for July 28, 2026, and responses due by August 5, 2026. All bidders must comply with federal regulations governing the origins of telecommunications components and fully disclose any ties to restricted foreign sources, with noncompliance potentially leading to disqualification or contract termination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-356H

The contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-356T

The contract pertains to the procurement of two units of NSN 5985-01-593-0776 under solicitation SPE7M5-26-T-356T, with a delivery requirement of 147 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used solely to determine lot size. The contractor must remove all government identification from non-accepted supplies. An alternate offeror is required to submit a complete data package for both the primary and alternate part. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334220, sourced by the Department of Defense’s Active Devices Division, and performance is designated to Tracy, CA, 95304-5000.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ANTENNA SUPPO

Solicitation # SPE4A5-26-T-311D

The contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE