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3-D Sales, Inc. 604 Smith Street ALGONAC MI 48001 USA

UEI: SLED_A2DFE0D8CC535C18

3-D Sales, Inc. 604 Smith Street ALGONAC MI 48001 USA is a federal contractor, registered under UEI SLED_A2DFE0D8CC535C18. It has been awarded $125,000 across 1 federal contract. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2DFE0D8CC535C18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$125.0K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-D Sales, Inc. 604 Smith Street ALGONAC MI 48001 USA's top NAICS codes and agencies

RETAINER, HEATING UN

Solicitation # SPE4A7-26-T-600J

The contract pertains to the procurement of two retainers for a heating unit, identified by NSN 1450-01-361-2850, under solicitation SPE4A7-26-T-600J, with a delivery requirement of 20 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Distribution is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by the Defense Logistics Agency to handle such data, with DFARS 252.225-7048 governing compliance. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Lexus Henry as the primary point of contact, and bids must be submitted by August 6, 2026, under a federal procurement process with NAICS code 333924.

ASC SUPPLIER OPER AE AND AF DIV

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RETAINER, HEATING UN

Solicitation # SPE4A7-26-T-600G

The contract is for the procurement of two retainers, heating units, identified by NSN 1450013612849, under solicitation SPE4A7-26-T-600G, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each, with a total quantity of two units required at a specified unit price, and the total price reflects this quantity. Delivery is required within 20 days of contract award, with FOB origin terms meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and the items must be packed according to MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no clamping or drying, and no cushioning material. Packaging must comply with DLA’s RP001 palletization standards and marking requirements as per MIL-STD-129, with no special marking codes applied. The delivery destination is the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea, under the NLC ROK Navy designation. Freight forwarding instructions reference DLA procedural notes C19 and C20, with multiple forwarders permitted. The required delivery date is August 8, 2025, and the contract was posted on July 29, 2026, with a response deadline of August 6, 2026. The primary point of contact is Lexus Henry of the ASC Supplier Oper AE and AF Division, reachable via phone and email. The item falls under NAICS code 333924 and is categorized as a federal solicitation with no set-aside designation.

ASC SUPPLIER OPER AE AND AF DIV

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ECS 65 Forklifts

Solicitation # W911S226U3789

The contract titled ECS 65 Forklifts, solicited under number W911S226U3789, is a Small Business Set Aside for total award, targeted specifically at small businesses, with a NAICS code of 333924 indicating industrial machinery and equipment manufacturing. The solicitation was posted on July 29, 2026, with responses due by July 31, 2026, at 4:00 PM Eastern Time. This is a combined solicitation, meaning it may involve both competitive and non-competitive procurement methods. The contracting office is located at Fort Drum, New York, under the Department of Defense, specifically managed by W6QM Micc-Ft Drum, and the place of performance is set at zip code 01434. The primary point of contact for inquiries is Guillermo Ramos, reached via email at guillermo.ramos1.civ@army.mil or phone at 609-562-7558. The amendment to this contract is solely intended to update the salient characteristics of the forklifts to ensure accuracy and alignment with current operational requirements.

W6QM Micc-Ft Drum

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in about 23 hours

Airman Vertical Lift Wheel-Type Aerial Platform

Solicitation # FA5270-26-Q-M051

The U.S. Department of Defense, through the office FA5270 18 Cons Pk, is soliciting bids for the Airman Vertical Lift Wheel-Type Aerial Platform under solicitation number FA5270-26-Q-M051, posted on July 29, 2026, with a response deadline of August 10, 2026, at 3:00 a.m. Eastern Time. This combined solicitation targets suppliers capable of providing specialized aerial lift equipment classified under NAICS code 333924, intended for use at Yomitan Torii Station in Okinawa, Japan. The procurement is open to all eligible competitors without any specific set-aside classification, and deliveries must satisfy operational requirements at the designated overseas location. Primary point of contact for technical and procurement inquiries is Takeshi Nakamura, reachable at takeshi.nakamura.1.jp@us.af.mil or 315-634-4695, with Rose Napolitano serving as the secondary contact at rose.napolitano@us.af.mil or 315-634-4107. All proposals must be submitted through the SAM.gov platform using the provided UI link, and bidders are expected to comply with federal contracting regulations outlined in the full solicitation document. The contract will support critical aviation maintenance and safety operations at a U.S. Air Force installation in the Pacific region, requiring equipment that meets stringent performance, durability, and logistical compatibility standards for deployment in a forward-based environment.

FA5270 18 Cons Pk

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Solicitation # SPE8E8-26-T-4877

The contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-4876

The contract pertains to the procurement of one bearing plate with NSN 4610015894993 under solicitation SPE8E8-26-T-4876 issued by the Defense Logistics Agency. Delivery is required within 20 days to two specified military addresses: USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52, both served via freight shipping with strict prohibitions against parcel post. The item must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the hardware except for specific functional uses outlined in NAVSEA 5100-003D, requiring secondary containment for portable devices containing mercury. Quality and technical standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Pricing is fixed at one unit per line item, with zero variance allowed in quantity. The required delivery date is July 23, 2026, and the contract mandates the use of the fastest traceable shipping method. Government use fields indicate restricted internal tracking codes for logistics and accounting purposes.

Defense Logistics Agency

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RAMP, LOADING, VEHICL

Solicitation # SPE8EF-26-T-1520

This contract, issued under solicitation SPE8EF-26-T-1520 by the Department of Defense through the Defense Logistics Agency, pertains to the procurement of one unit of item NSN 3990-01-588-6701, identified as a ramp, loading, vehicle component supplied by DRS Sustainment Systems, Inc. The item must be delivered FOB origin within 200 days of contract award, with no tolerance for quantity variance—exactly one unit is required. Inspection and acceptance occur at the destination facility located at 25600 S Chrismann Road, Rec Whse 57, Tracy, CA 95304-5000. All packaging must comply with ASTM D3951, but must yield to any conflicting requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s specific procurement standards under RP001. The contract incorporates applicable technical and quality standards referenced by R or I numbers from the DLA Master List, and includes provisions for the removal of government identification from non-accepted supplies. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination transport. The original required delivery date is January 1, 2027, with a need ship date of July 6, 2026. The unit of issue is each (EA), and the contract is subject to Covered Defense Information requirements. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified under NAICS code 333924 for construction and equipment manufacturing. The primary point of contact for this procurement is Russell Keiser, reachable via email or phone provided in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

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Mechanical Equipment Supply & InstallationAlexandria Renew Enterprises is seeking qualified subcontractors to supply and install a suite of mechanical process equipment including thermal dryers, heat exchangers, conveyors, and associated components essential for industrial operations. The contract, categorized under NAICS code 333924, requires full delivery, installation, and commissioning of the equipment at the designated facility location, with all work expected to meet rigorous technical and safety standards. Interested parties must submit responses by the deadline of September 1, 2026, at 6:00 PM EST, as outlined in the official request issued on July 28, 2026. The project is structured as a subcontract opportunity with no set-aside provisions, and all proposals must be submitted through the designated portal at alexrenew.com/procurement/rfp-26-033. Potential bidders are expected to demonstrate proven experience in similar mechanical systems integration, project management capabilities, and compliance with applicable industry regulations.

Alexandria Renew Enterprises

POSTED

DEADLINE

in about 1 month

Customized Tactical Fitness Trailer System

Solicitation # W911S226U3804

The Customized Tactical Fitness Trailer System solicitation, identified by number W911S26U3804, is a combined solicitation issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The opportunity is exclusively set aside for small businesses under the SBA’s Total Small Business Set Aside program, with the NAICS code 333924 indicating classification under Other Commercial and Industrial Machinery and Equipment Manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 6, 2026. The contract includes amendments adding a set aside code and updating the PSC code to reflect current procurement requirements. The place of performance is listed with a zip code of 20755, and all deliverables are expected to meet the customized tactical fitness specifications outlined in the solicitation. The primary point of contact for inquiries is Jael Varela, reachable via email at jael.e.varela.mil@army.mil or by phone at 502-626-1284. Additional details and submission instructions are available through the official SAM.gov workspace link.

W6QM Micc-Ft Drum

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The Solicitation for the Purchase of one (1) forklift

Solicitation # 19SF2026Q0013

The U.S. Consulate General in Cape Town is seeking to procure one battery-operated forklift with a minimum lifting capacity of 2 metric tons, a lift height of at least 4.5 meters, and 1.2-meter forks, designed for reliable performance in outdoor and uneven environments including warehouse and loading dock operations. The forklift must feature hydraulic lift and tilt functions, automatic or hydrostatic transmission, standard pneumatic tires, and comply with ISO/ANSI safety standards. Essential safety components include a roll-over protective structure, overhead guard, audible reverse alarm, safety lights, and an adjustable operator seat with a safety belt. The equipment must be delivered within 90 days of award to the consulate in Cape Town, with the supplier responsible for all customs clearance and import requirements in South Africa. The quotation must include an operator’s manual in English and a warranty of at least 12 months or 1,000 operating hours, whichever occurs first. This procurement follows a Lowest Price Technically Acceptable sourcing process under FAR 15.101-2, with awards potentially made without discussions. All proposals must be submitted via email as two separate documents: one containing pricing only and another containing detailed technical specifications without pricing. Vendors must have an active registration in SAM.gov with a screenshot of their active status and must complete the NDAA Section 889 Representation and Certification. The contract is a Firm-Fixed-Price agreement, meaning no price adjustments will be permitted after award, and vendors must ensure their quoted prices remain firm for at least 30 days beyond the RFQ closing date. Payment will be made by electronic funds transfer within 30 days of delivery and receipt of a proper invoice. The requirement is open to all qualified vendors, with no set-aside provisions, and submissions must be received by August 11, 2026, at 1:00 PM, not exceeding 25MB in combined file size.

American Consulate Cape Town

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Notice of Intent to Award Brand Name

Solicitation # 2031ZA26Q00090

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, intends to award a sole-source, firm-fixed-price contract for bench stock potentiometer parts including Crown CR813533, YA CRO77084-301-88, ZZ SLA6200, and M1501208513A under FAR 6.302-1(a)(2)(ii)(b), justified by the necessity to maintain compatibility with existing equipment, ensure operational continuity, and preserve OEM warranty coverage. This acquisition is designated as a total small business set aside, restricted to registered small businesses in SAM, with no competitive solicitation issued. Responses must be submitted exclusively via email to Marc.Curry@treasury.gov by 2:00 PM Eastern Time on August 3, 2026, and no cost estimates or pricing details are provided as this is a pre-award notice. The place of performance is Washington, D.C., 20228, with distribution likely routed through DCF and Landover Warehouse facilities, though no formal delivery schedule, FOB terms, or period of performance are specified. Packaging, marking, and inspection criteria are not detailed beyond the requirement that only genuine Crown-branded parts be delivered, with conformance to OEM specifications serving as the de facto quality standard. No formal attachments, contract clauses with alternates, or detailed administrative data such as payment offices, invoicing systems, or contracting officer representatives are included, and respondents are not reimbursed for submission-related costs.

Office Of The Chief Procurement Officer

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HUB-Eligible Subcontractor (General Participation)Texas-certified HUB vendors are invited to participate in subcontracting opportunities under a contract aimed at fulfilling a 26 percent HUB subcontracting goal. This opportunity allows eligible vendors to engage in supply, installation, testing, or maintenance activities related to the scope of work governed by NAICS code 333924. The solicitation is open to vendors who meet Texas HUB certification requirements and is structured to support diversity in state contracting by increasing minority, women-owned, and other historically underutilized business involvement. The posting date is July 27, 2026, with a firm deadline for responses on August 24, 2026, at 9:00 PM Central Time. The contract is administered by the Texas Department of Agriculture and is accessible through the Texas SmartBuy portal. Participation does not require a formal solicitation number and is designed for general inclusion rather than a specific project, making it flexible for vendors seeking ongoing subcontracting roles. There is no designated place of performance specified, implying work may occur across various locations within Texas as needed by prime contractors.

Department of Agriculture

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Industrial Hoist Supply (800 Series or Equivalent)The contract entails the supply of two new 800-series or equivalent industrial hoists, each equipped with trolleys and mounted electrical collectors on both sides, designed to meet stringent technical requirements for load capacity, structural durability, and seamless electrical compatibility. These hoists must be engineered to ensure reliable performance under heavy-duty industrial conditions, with all components adhering to specified standards for safety and operational efficiency. The solicitation is issued as a subcontract under the NAICS code 333924, related to other commercial and service machinery manufacturing, and is managed by the Department of Agriculture through its Texas office. Interested parties must submit responses by the deadline of August 24, 2026, with no set-aside provisions specified. The place of performance and point of contact details are not provided, but procurement information is accessible via the Texas SmartBuy portal. All deliveries and installations must comply with the technical scope without deviation, ensuring full interoperability and long-term serviceability in the intended operational environment.

Department of Agriculture

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Supply of Transmission Lifts (Mechanical Handling Equipment)The contract calls for the procurement and delivery of transmission lifts designed for mechanical handling, requiring full compliance with military packaging and labeling standards to ensure durability, traceability, and readiness for military logistics environments. These lifts are essential components for maintenance and operational support within defense vehicle systems and must meet strict quality and performance benchmarks aligned with Department of Defense requirements. The opportunity is structured as a subcontract under the NAICS code 333924, which classifies it within the industrial machinery manufacturing sector. The solicitation is issued by the LAND SUPPLIER OPNS VEHICLE SPT organization under the Department of Defense, with performance expected to be delivered to Tracy, California, ZIP 95304-5000. Bidders must submit proposals by the deadline of August 7, 2026, and should be prepared to adhere to all federal defense contracting protocols, including secure handling, documentation, and delivery timelines consistent with military supply chain standards.

LAND SUPPLIER OPNS VEHICLE SPT

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CREEPER, MECHANIC'S

Solicitation # SPE7L1-26-U-0503

The contract solicitation SPE7L1-26-U-0503 is an indefinite delivery contract issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense for the procurement of 159 mechanic’s creepers, identified by NSN 4910-01-432-5222, with a contract maximum value of $350,000. The item is a commercial off-the-shelf product featuring a steel frame, adjustable headrest, and six casters, available from approved suppliers including IDSC Holdings LLC and Whitside Mfg Co Inc, with no price specified in the solicitation as pricing is determined at the order level. Delivery must occur within 83 days after receipt of order under FOB Origin terms, with inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA’s Master List of Technical and Quality Requirements superseding ASTM standards where applicable. Palletization is governed by RP001, and all shipments must adhere to DLA packaging directives, including proper unit of issue and quantity per unit pack. The solicitation is restricted to Women-Owned Small Businesses under NAICS code 333924, and contractors must provide valid Unique Entity Identifiers and CAGE codes, along with complete representations of size status and socioeconomic certifications. Clause requirements include FAR 52.216-1 Alternate I for type of contract and 52.219-28 for small business representation, along with a suite of DFARS clauses addressing hazardous materials, whistleblower rights, compensation of former DoD officials, information disclosure, cybersecurity compliance via NIST SP 800-171, and trafficking in persons. Invoicing must be conducted through Wide Area WorkFlow, with payment administration handled via DoDAAC codes. Although no specific evaluation factors or weights are provided, award will be made to the most advantageous offer considering price and other factors, and no unit price or total cost is listed, reinforcing that pricing occurs upon order placement. All submissions must be electronically submitted via the DIBBS portal by August 11, 2026, with no paper or alternative media accepted.

LAND SUPPLY CHAIN

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NSN & Government Item Packaging for Specific DeliverablesThe contract requires specialized packaging and labeling of specific National Stock Number (NSN) items, including torque wrenches identified by NSN 5120-01-735-8295, with full compliance to serialization and Unique Item Identification (UII) marking standards. All items must be placed in containers that meet strict government labeling requirements to ensure traceability and accountability throughout the supply chain. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 385210 for industrial machinery and equipment manufacturing. The work is to be performed at a location in Albany with a zip code of 31704, and responses must be submitted by July 30, 2026, at 8:30 PM Eastern Time. The solicitation was posted on July 27, 2026, by the General Services Administration’s Region 7 Acquisition Center, indicating a federal procurement effort under the GSA/FAS umbrella.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

in about 3 hours

Domestic & International Transportation CoordinationThe contract involves coordinating multimodal transportation services for both domestic and international deliveries, encompassing ground, air, and sea modes to ensure seamless logistical operations. Compliance with international and federal regulations including IATA, IMDG, ICAO, and AFMAN-24 is mandatory to maintain safety, security, and legal standards throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code 484121 identifies the scope as freight transportation arrangement, specifically focusing on the planning and management of freight movement rather than direct physical transport. The place of performance is designated as Albany with a zip code of 31704, though the exact location within the area is unspecified. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, at 8:30 PM, indicating a very tight timeline for submission. The contracting activity is managed by the General Services Administration’s FAS Region 7 Acquisition Center, suggesting federal government delivery requirements and strict adherence to procurement protocols.

Gsa/fas Region 7 Acqusition Center

POSTED

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in about 3 hours

Hazardous Materials (HAZMAT) Compliance & SDS ManagementThe contract requires comprehensive classification, documentation, and management of hazardous materials in full alignment with the Department of Transportation’s Hazardous Materials Regulations, the Occupational Safety and Health Administration’s Hazard Communication Standard, and the Globally Harmonized System of Classification and Labeling of Chemicals. The scope includes the accurate preparation and distribution of Safety Data Sheets and the application of compliant hazardous materials labeling and markings for all regulated substances. All activities must meet federal regulatory standards to ensure workplace safety and transport compliance. This is a subcontract under a Total Small Business Set-Aside, with the North American Industry Classification System code 541620 indicating environmental consulting and related services. The opportunity was posted on July 27, 2026, and responses are due by July 30, 2026, at 8:30 p.m. Eastern Time. Performance will be based in Albany, Georgia, with the General Services Administration’s Region 7 Acquisition Center as the contracting entity. The work demands strict adherence to federal hazardous materials protocols and timely, precise documentation to support regulatory and operational requirements.

Gsa/fas Region 7 Acqusition Center

POSTED

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in about 3 hours