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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

3 D OF KEY WEST, INC.

UEI: CDFRNK5GK3H7CAGE: 99AF5

3 D OF KEY WEST, INC. is a federal contractor, registered under UEI CDFRNK5GK3H7 and CAGE code 99AF5. It has been awarded $216,140 across 7 federal contracts. Primary work spans Ship Building and Repairing and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CDFRNK5GK3H7

CAGE Code

99AF5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XPIXS

NAICS Codes

336611Ship Building and Repairing(Primary)
336612Boat Building
811490Other Personal and Household Goods Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

3 D OF KEY WEST, INC. specializes in the maintenance, haul-out, and dry-dock servicing of federal marine vessels, with deep technical expertise in shipyard operations tailored to NOAA and Department of Commerce assets. The contractor performs annual vessel haul-outs using precision lifting and marin...

3 D OF KEY WEST, INC. specializes in the maintenance, haul-out, and dry-dock servicing of federal marine vessels, with deep technical expertise in shipyard operations tailored to NOAA and Department of Commerce assets. The contractor performs annual vessel haul-outs using precision lifting and marine rail systems, ensuring compliance with federal marine safety and environmental protocols. Their work includes hull inspections, propeller and rudder maintenance, underwater cleaning, and systems reintegration—all conducted in accordance with NOAA registration standards and marine sanctuary operational requirements. Located in Key West, Florida, the company leverages its strategic position in the Florida Keys to deliver rapid-response vessel support in a sensitive marine environment, emphasizing minimal ecological disruption and adherence to NOAA’s vessel management protocols. The contractor maintains a consistent, long-term relationship with the Department of Commerce, primarily supporting NOAA’s Florida Keys National Marine Sanctuary fleet. Their work focuses on sustaining the operational readiness of research and enforcement vessels critical to marine conservation, habitat monitoring, and scientific data collection. Each engagement requires coordination with federal marine operations teams, adherence to strict environmental compliance standards, and execution in high-traffic, ecologically protected waters. Their primary industry focus is shipbuilding and repairing (NAICS 336611), specifically the specialized niche of vessel sustainment for federal scientific and stewardship missions. Unlike general shipyards, they concentrate on mid-sized, mission-critical vessels requiring calibrated maintenance schedules and regulatory alignment with NOAA’s operational needs. This positions them as a trusted, niche provider within the federal marine support sector. As a small business structured as a 2L entity, 3 D OF KEY WEST, INC. operates from its base in Key West, Florida, with no federal certifications on record. Their market positioning is defined by geographic specialization, technical precision in vessel haul-out operations, and deep familiarity with NOAA’s vessel lifecycle requirements in the Caribbean and Gulf of Mexico region.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Commerce$216.1K100%
Awards by NAICS
336611 - Ship Building and Repairing$188.9K87.4%
811490 - Other Personal and Household Goods Repair and Maintenance$27.2K12.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3 D OF KEY WEST, INC.'s top NAICS codes and agencies

NAICS: 336611
New
Federal
USNS SHIP Voyage Repair Availability
Solicitation # N6817126QN053
This solicitation, numbered N6817126QN053, issued by the Navy Supply Systems Command Fleet Logistics Center Sigonella Naples Office, seeks firm-fixed-price quotations for voyage repairs on a United States Navy ship, to be conducted at either Bar, Montenegro or Taranto, Italy. The exact location will be determined prior to award, and only one location will be selected—offerors must submit pricing for one or both options, with the final contract awarded based on a Lowest Priced Technically Acceptable (LPTA) evaluation method. Technical capability is assessed first as a binary pass/fail criterion under the "Acceptable" or "Unacceptable" rating system; only technically acceptable offers proceed to price evaluation, where the lowest total evaluated price wins, with no trade-offs permitted. The work scope, detailed in Attachment J-2 and referenced in General Technical Requirements and applicable regulatory standards such as ABS and USCG, includes repairs to lifeboats, anchor windlasses, davits, ladders, and other vessel components, along with inspections, testing, and documentation submission. All work must comply with commercial and maritime standards, utilize certified personnel for welding and nondestructive testing, and ensure proper preservation and packaging of government-furnished material. The contract requires full compliance with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including payment terms governed by Wide Area WorkFlow (WAWF), cybersecurity safeguards under DFARS 252.204-7012 and 252.204-7020, and prohibitions against influencing federal transactions or mandating confidentiality agreements. Offerors must submit completed representations, certifications, and supporting documents including quality manuals, welding and NDT certifications, marine chemist credentials, and a test and inspection plan. Proposals must be submitted electronically via email to designated contracting personnel by the deadline of August 5, 2026, at 1:00 PM CET, with no hard copy submissions accepted. The period of performance is strictly defined as September 29 to October 13, 2026, under FOB Destination terms, and acceptance will occur at the performance site by the Office of the Military Sealift Command Representative. The contract explicitly excludes small business set-asides, but includes provisions ensuring accelerated payments to small business subcontractors. Contractors are responsible for all preservation, labeling, and repair of government equipment, and must maintain test and inspection records for
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW
Solicitation # 70Z08026QPBPL0049
The contract pertains to dockside maintenance and repair services for the USCGC BENJAMIN BOTTOMS (WPC-154) under a Small Business Set Aside, with performance scheduled from August 11, 2026, through September 22, 2026, at San Diego, California. The work involves unplanned availability repairs including coating applications, welding, fire protection system management, and environmental compliance, all governed by SFLC Standard Specifications 0000, 0740, 5550, and 6310, as well as OSHA and SSPC standards for surface preparation and coating thickness. The scope requires adherence to rigorous inspection criteria, including soluble salt conductivity limits, surface profile measurements, and dry film thickness validation, with all work subject to Government inspection and acceptance at the site of performance. Attachments include the revised Schedule of Services and Specifications, a Naval Base San Diego map, and a photograph of the pier, with multiple amendments having been issued to update requirements and respond to vendor inquiries. The solicitation is structured as a best-value tradeoff procurement, with technical capability evaluated as the most critical factor, followed by past performance and price. Proposals are required to demonstrate experience with USCG or DoD vessels, workforce capacity, quality control systems, and compliance with Qualified Technical Representative requirements. Price is assessed as Total Evaluated Price with no numerical weighting, but becomes dominant only if technical and past performance ratings are substantially equal. Contract administration mandates electronic invoicing through the Invoice Processing Platform (IPP), with WAWF prohibited unless explicitly authorized. Special requirements include compliance with USCG-specific clauses on access control, safeguarding of controlled unclassified information, organizational conflicts of interest, key personnel approval, liability insurance ($500,000 ship repairer’s liability, LHWCA), and title transfer. Proposals must be submitted electronically by the July 31, 2026 deadline and include a cover letter on company letterhead, price schedule, past performance data, and supporting documents in PDF or Excel format. The contract does not specify pricing amounts, with all line item rates marked as not specified or for evaluation purposes only, indicating that final pricing will be determined post-award.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
Turnkey Repower of Motor Yacht Fair Winds
Solicitation # 19SN1026R0017
The U.S. Embassy Singapore is preparing to issue a solicitation for the turnkey repower of the Motor Yacht Fair Winds, a 51-foot vessel currently located in Singapore. The contract will require the complete removal of two existing Caterpillar C12 marine diesel engines and the furnishing, installation, testing, and commissioning of two new Cummins QSM11-M 715 HO marine diesel engines. The scope of work includes vessel haul-out, pressure washing, removal and restoration of engine hatch and teak decking, inspection of existing marine gearboxes, installation of new engine mounts, and full integration of mechanical, fuel, cooling, exhaust, electrical, electronic-control, and navigation systems. The contractor must provide a detailed written report on the condition, compatibility, remaining useful life, and recommended disposition of each gearbox. If the gearboxes are deemed serviceable and compatible, they will be integrated with the new engines; if not, the contractor must immediately notify the Contracting Officer and halt work until further direction. Replacement gearboxes are not included in the scope of the anticipated firm-fixed-price contract. Performance will occur entirely in Singapore and requires a qualified marine repair facility capable of handling a 51-foot yacht and executing all necessary lifting, installation, testing, and commissioning tasks. The contractor and any participating subcontractors or joint-venture partners must be legally authorized to conduct business in Singapore and hold all required licenses, permits, registrations, and technical qualifications. Compliance with Singapore laws covering labor, safety, environment, maritime regulations, and taxation is mandatory. The contractor must warrant full legal authorization and compliance under the Department of State Acquisition Regulation clause 652.242-73 and must provide evidence of all required authorizations, licenses, and facility capabilities prior to award. Proposals must be submitted electronically through SAM.gov once the solicitation is posted, and offerors must maintain an active SAM registration at the time of submission and award. No proposals will be accepted in response to this pre-solicitation notice; all details including the solicitation number, submission deadlines, site visit dates, and access procedures will be released through the official solicitation on SAM.gov. Prospective offerors are responsible for monitoring SAM.gov for updates and are advised to begin registration well in advance due to processing times.
US Embassy Singapore

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336611
New
Federal
USS LEWIS B PULLER (ESB-3) MIDTERM AVAILABILITY (MTA)
Solicitation # N6264926RL023
The U.S. Government, through NAVSUP Fleet Logistics Center Yokosuka Site Singapore, has issued a pre-solicitation notice for the Mid-Term Availability (MTA) of USS LEWIS B PULLER (ESB-3), tentatively scheduled for mid-2027 at a shipyard within the Seventh Fleet Area of Responsibility. This notice is not a solicitation and does not obligate the Government to award a contract; it serves solely to gather information from qualified ship repair firms. All potential offerors must hold an active registration in SAM.gov and be legally authorized to conduct business in the country where the work will be performed. Firms with prior experience on MTA or ROH projects for FLCY Site Singapore are encouraged to email their interest directly, while new firms must submit a five-page capability statement on company letterhead detailing their shipyard location, relevant repair experience, workforce size, years in business, contract types and values, and any U.S. Navy repair history, along with contact information and website details. Responses must be submitted electronically to Contracting Officer Mr. Gerry Polohanan at gerry.c.polohanan.civ@us.navy.mil with the subject line “Capability Statement - Synopsis Response” no later than August 13, 2026. No telephone or fax submissions will be accepted. The capability statement should align with the anticipated work requirements outlined in the attached Work Item Index, emphasizing technical capacity and past performance relevant to the ESB-3’s repair needs. The solicitation is planned under NAICS code 336611 and will be competitively bid among qualified vendors in the region, with selection based on demonstrated capability and compliance with federal procurement requirements. This pre-solicitation phase is critical for the Government to assess market interest and readiness prior to releasing a formal request for proposal.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 811490
New
SLED
Off-Road & Construction Equipment MaintenanceThe City of Lubbock is seeking a subcontractor to provide comprehensive preventive maintenance, diagnostics, and repair services for a fleet of off-road and construction equipment, including graders, loaders, excavators, and other heavy machinery essential to city operations. The contract requires the vendor to ensure optimal performance and extended service life of equipment through scheduled maintenance routines, timely troubleshooting, and prompt repairs to minimize downtime and maintain operational readiness across municipal projects. All work must adhere to industry standards and be performed by qualified technicians with appropriate certifications and experience in heavy equipment systems. The solicitation is categorized under NAICS code 811490 for other personal and household goods repair and maintenance, and is open for responses until August 11, 2026. The contract is structured as a subcontract under the Texas SmartBuy procurement platform, indicating the city intends to leverage existing procurement infrastructure to streamline the award process. While details regarding scope volume, duration, or performance metrics are not specified in the provided data, the focus is clearly on reliable, ongoing service support for critical equipment used in public works and infrastructure maintenance. Vendors must be prepared to meet the operational demands of a municipal agency requiring consistent, high-quality service with minimal disruption to city functions.
CITY OF LUBBOCK

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
Medical Device Manufacturing (Vision Acuity Testing Chart)The contract pertains to the manufacture and delivery of one FDA Class I medical device, specifically an astigmatic vision acuity testing chart that must comply with all applicable regulatory and labeling standards. The device is intended for use in medical settings to assess visual acuity in patients with astigmatism and must meet precise technical and quality requirements to ensure clinical reliability and regulatory adherence. Performance of the work is required at Kings Bay, Georgia, with the ZIP code 31547-2605 designated as the place of performance, indicating the physical location where the product must be delivered or manufactured in accordance with procurement specifications. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a short procurement window typically associated with urgent or time-sensitive requirements. This is classified as a subcontract under the NAICS code 336611, which corresponds to the manufacturing of medical and dental instruments and supplies. The contracting entity is the Department of Defense, specifically the Medical Supply Chain MD SURG FSF office, suggesting the device is destined for military medical facilities. The absence of a set-aside designation implies the opportunity is open to all eligible vendors without preferential treatment for small businesses or other categories. Bidders must respond through the official DIBBS platform using the provided link to ensure proper submission and compliance with federal procurement protocols.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
DIBBS
ROPE, TOW LINE
Solicitation # SPE7M0-26-T-021Y
This contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
DIBBS
CHART, VISION ACUITY TE
Solicitation # SPE2DS-26-T-282N
The contract pertains to the procurement of a vision acuity testing chart, specifically an astigmatic chart manufactured by Richmond Products Inc with part number 800718 and NSN 6540-00-388-5680, issued under solicitation SPE2DS-26-T-282N. The item is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices, though a 510(k) submission may not be mandatory. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial-grade containers suitable for protection against damage and transport via common carriers at the lowest cost to the designated delivery point at Kings Bay, GA. The delivery is due within 20 days under FOB destination terms with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must also comply with MIL-STD-2073-1E, and the item is to be procured using the Department of Defense’s authorized unit of issue. The solicitation requires buyers to submit a referral via EBS for confirmation, including manufacturer and bidder details, and the contract is subject to covered defense information provisions, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
DIBBS
SPECTACLES, PROTECTIVE,
Solicitation # SPE2DS-26-T-279V
Protective examination spectacles, specified as single-use, latex-free, non-sterile, and uni-style, are procured under contract SPE2DS-26-T-279V with a unit of issue of one package (PG) containing 50 pairs. The product must be designed to be easily worn over prescription glasses with lenses that can be replaced into reusable frames, intended for use in environments with risk of infectious fluid splash or spray. The item is not regulated by the FDA and must be supplied as either Kimberly-Clark P/N SV50A, Cardinal Health P/N SV50A, or Owens and Minor P/N 36420SV50A, with bidders required to clearly specify the commercial origin and part number. Packaging must comply with ASTM D3951, DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be sealed to prevent damage and suitable for safe transport via common carrier at minimum cost. Shipping must occur by traceable means, avoiding parcel post, to the designated delivery point at Fort Indiantown Gap, Pennsylvania, with a mandatory delivery window of 20 days from the award date. The quantity is fixed at one package with zero variance allowed, and inspection and acceptance occur at the delivery point. All labeling and marking must adhere to federal standards and include government tracking identifiers. The contract’s required delivery date is July 30, 2026, and the purchase request number is 7017638382.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811490
New
SLED
Heavy-Duty Vehicle Lift Inspection & Maintenance ServicesThe contract requires comprehensive inspection, diagnostics, repair, adjustment, load testing, and final verification of Stertil-Koni electric heavy-duty transit bus lifts at two maintenance facilities located in New Bedford, Massachusetts, specifically at Potomska Street with a zip code of 02740. The work involves ensuring the full operational integrity and safety of these specialized lifts through detailed technical procedures, with an emphasis on precise calibration and performance validation to meet industrial standards. All services must be performed in accordance with manufacturer specifications and industry best practices to guarantee reliable and safe vehicle handling within transit operations. This subcontract under NAICS code 811490 is issued by South Coast Transit Management, part of the Massachusetts agency structure, and is open for responses until August 25, 2026. The contract does not specify any set-aside provisions and is not restricted by organization type, allowing qualified vendors to bid without geographic or size-based limitations. While no point of contact is listed, interested parties can access full solicitation details through the provided CommBuys portal link. The scope demands a high level of technical expertise in heavy-duty lift systems and requires adherence to strict safety and documentation protocols throughout the service lifecycle.
SCTM - South Coast Transit Management

POSTED

2 days ago

DEADLINE

in 26 days
View Details