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3 DD CORP

UEI: MLWGSTAQ1LG9

3 DD CORP is a federal contractor, registered under UEI MLWGSTAQ1LG9. It has been awarded $59,515 across 2 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MLWGSTAQ1LG9

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

Department Of Defense$49.5K83.2%

National Aeronautics And Space Administration$10.0K16.8%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$49.5K83.2%

334519 - Other Measuring and Controlling Device Manufacturing$10.0K16.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 DD CORP's top NAICS codes and agencies

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

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about 20 hours ago

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-10HF

The contract pertains to the procurement of one unit of an Indicator, Sight, Liquid, identified by NSN 6680-01-552-1273, with a required delivery within 20 days FOB destination. The item is non-serialized and does not require Unique Item Identification under DFARS 252.211-7003(c)(1)(i), as specifically requested by the service customer. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking in accordance with MIL-STD-129 and no special marking required. The item must be delivered to FPO AP 96678, USS SOMERSET LPD 25, via vessel shipment using the fastest traceable means, excluding parcel post. The physical identification must include the supplier name, part number, and Navy designation as specified for Ernst John C & Co Inc and Clark-Reliance LLC. The delivery is strictly fixed at one unit with no quantity variance permitted. The contract is issued under solicitation SPE4A6-26-T-10HF with a response deadline of August 6, 2026, and the requirement is categorized under NAICS code 334513, managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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about 20 hours ago

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of 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 large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

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about 20 hours ago

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Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

MARITIME SUPPLY CHAIN

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about 20 hours ago

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CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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about 20 hours ago

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A0-26-T-4095

The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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GENERATOR, TACHOMETER

Solicitation # SPE4A6-26-T-10GU

Offerors must ensure compliance with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, as the threshold for domestic material has been reduced to $150,000, and non-domestic content requires explicit disclosure. The solicitation prohibits the provision of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is not permitted unless formally approved by the contracting officer. Vendors must submit quantity ranges in their quotes due to fluctuating demand and frequent adjustments to purchase requests, allowing buyers to consolidate or reduce orders without resoliciting, though this does not apply to Auto IDC. All offerors must comply with representation requirements for small business categories if submitting as a joint venture, and failure to provide accurate certifications may disqualify the offer. Access to the Vendor Shipment Module will soon be restricted to those registered through DLA’s new Account Management & Provisioning System, with mandatory schema updates required for WebServices users to maintain shipping capabilities. Offerors unable to submit a bid by the closing date must still file a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid administrative delays and prevent assumptions of non-responsiveness. The item solicited is a Generator, Tachometer with NSN 6680-00-923-8466, quantity 229 units, delivered within 129 days, under solicitation SPE4A6-26-T-10GU, with responses due by August 6, 2026, and primary point of contact Katisha Carter at DLA. Fast Pay is not applicable, and APEX Accelerators stand ready to assist businesses with government contracting support at no cost.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

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PLATE, IMAGING, RADIATIO

Solicitation # SPE4A7-26-T-599L

This contract is for the procurement of 24 units of a radiation imaging plate identified by NSN 6635-01-606-4999 under solicitation SPE4A7-26-T-599L, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item must be delivered FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment using E5 unit containers and U pack code, with marking adhering to MIL-STD-129 and no special marking required. All materials must strictly exclude intentional addition or direct contact with mercury or mercury compounds except for exempted functional uses such as batteries, fluorescent lamps, and calibrated instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The contract is a total small business set-aside under NAICS code 334519, with the original delivery deadline set for October 15, 2026, and a need ship date of January 25, 2027. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the item must be transported in compliance with DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Mobile 3D Mapping System Supply (Hardware)The contract involves the procurement and delivery of four mobile 3D mapping systems—three NavVis MLX units and one NavVis VLX unit—to the Puget Sound Naval Shipyard in Bremerton, Washington, with a mandatory completion date of August 7, 2026. These systems are essential for high-precision spatial data collection and will support naval infrastructure assessment, maintenance planning, and facility documentation. The procurement is classified as a subcontract under NAICS code 334519, indicating it falls within the category of other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 29, 2026, with a strict response deadline of July 30, 2026, at 5:00 PM, suggesting a rapid acquisition timeline. The contracting activity is managed by DLA Maritime under the Department of Defense, and performance is exclusively tied to the Bremerton location with a ZIP code of 98314, ensuring all systems are delivered and implemented directly at the shipyard facility.

DLA Maritime - Puget Sound

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in about 4 hours

Pressure Switch SupplyThe contract is for the supply of a pressure switch with NSN 6320-01-546-8858, intended for use in industrial pressure control systems. It is structured as a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and the entire procurement is reserved for them. The North American Industry Classification System code 334513 identifies the relevant sector as instruments and related products manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM. The contracting activity is linked to the Naval Supply Systems Command Fleet Logistics Center Puget Sound, operating under the Department of Defense, though specific location details for the office or performance site are not provided. Interested parties must respond through the designated SAM.gov portal before the deadline to be considered for award.

Navsup Flt Logistics Ctr Puget Sound

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Pressure Gauge SupplyThe contract is for the supply of pressure gauges identified by NSN 4720-01-546-8857, with all units required to meet military calibration standards to ensure accuracy and reliability in operational environments. This is a subcontract issued under a Small Business Set Aside designation, specifically reserved entirely for small businesses, and falls under NAICS code 334519 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM Eastern Time, indicating a tight turnaround window for potential vendors to submit proposals. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, though no specific place of performance or point of contact details are provided. All deliverables must comply with federal procurement requirements and military specifications to satisfy the operational needs of the requesting military entity.

Navsup Flt Logistics Ctr Puget Sound

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Spotter Buoy Hardware Supply and MaintenanceThe contract covers the supply, refurbishment, and ongoing logistical support for Spotter buoys and their associated components, including sensors, power systems, and satellite communication modules, with full replacement liability guaranteed for all hardware. This effort ensures continuous operational readiness by maintaining high-performance maritime monitoring systems through proactive maintenance and timely replacements. The work is structured under a Small Business Set Aside, targeting qualified small businesses to fulfill the requirements, and falls under the NAICS code 334513 for communications equipment manufacturing. The U.S. Department of Defense, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is the contracting activity, with performance expected to align with military maritime operational needs, though specific geographic details are not provided. All deliverables must meet strict reliability and durability standards to function effectively in harsh oceanic environments.

Navsup Flt Logistics Ctr Norfolk

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Guralp seismic sensor equipment

Solicitation # 80NSSC26937181Q

Vendors must submit a bid for Guralp seismic sensor equipment referencing solicitation number 80NSSC26937181Q with the CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email included in their response. All inquiries must be submitted no later than day three of the posting, and quotes must be sent via email with the RFQ notice ID clearly stated in the subject line. Payment will not be made via credit card. The opportunity is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with the office located at Stennis Space Center, Mississippi, 39529. The response deadline is August 5, 2026, at 1:00 PM EST, and no set-aside provisions apply to this combined solicitation under NAICS code 334519. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Shari Trigg as the secondary contact at shari.trigg@nasa.gov.

NASA Shared Services Center

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BRAND NAME OEM ALFA LAVAL INC GASKETS

Solicitation # N0040626Q0351

The solicitation N0040626Q0351, issued by Naval Supply Systems Command Fleet Logistics Center Puget Sound, seeks genuine OEM gaskets from Alfa Laval Inc for the AquaBlue E1 C125-HW-FS fresh water generator aboard USNS JOHN LEWIS (T-AO 205), a requirement restricted under COMSCINST 4490.1C due to the parts being designated ship-critical safety items, allowing procurement only from the original equipment manufacturer or its authorized sources. The contract is a firm-fixed-price acquisition under RFO Part 12, structured as a total small business set-aside with a NAICS code of 334513 and a size standard of 750 employees, requiring offerors to self-certify as small businesses and optionally disclose other socioeconomic statuses such as HUBZone, SDVOSB, WOSB, EDWOSB, or 8(a) participation. All submissions must include a signed SF30 Page 1 and be received electronically by 6:00 AM Pacific Time on August 3, 2026, directed to Vicktoria Wright and Joseph Ibrahim, with an anticipated award in August 2026. Delivery is FOB destination to San Diego, California, with all shipments required to be pre-notified 48 hours in advance to MSCPAC_BATS@us.navy.mil and delivered to Military Sealift Command BATS at 9284 Balboa Avenue, San Diego, CA 92123-5000. All items must be packaged and marked in strict compliance with MIL-STD-2073-1 or ASTM D3951 standards, with wood packaging conforming to ISPM-15 and bearing official treatment certification. Labels must clearly display the vessel’s name and hull number, requisition and purchase order numbers, and remove any prior conflicting markings. Every unit must be uniquely identified with a two-dimensional data matrix using ECC200 symbology per MIL-STD-130 and ISO/IEC 16022, encoded with Application, Data, or Text Element Identifiers in accordance with ISO/IEC 15434, and all shipments must be electronically processed via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format. Acceptance occurs upon physical receipt at the destination by the Government

Navsup Flt Logistics Ctr Puget Sound

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MLX-VLX MOBILE MAPPING SYSTEM

Solicitation # SPMYM226Q7827

The solicitation for the MLX-VLX Mobile Mapping System, identified by number SPMYM226Q7827, is issued by DLA Maritime – Puget Sound under the Department of Defense and is posted on SAM.gov. Bids must be submitted via email to TRICIA.WINTERSTEEN@DLA.MIL by the deadline of July 30, 2026, at 5:00 PM Eastern Time and must include a completed and signed solicitation, manufacturer details, country of origin, and lead time for delivery with FOB destination terms. Expedited or earliest possible delivery is strongly requested. The solicitation does not use any set-aside provisions and is classified under NAICS code 334519. Contractors awarded the contract must comply with NIST SP 800-171 cybersecurity requirements unless the item is identified as Commercial Off the Shelf, in which case the exemption must be clearly stated with supporting information provided during the bid submission. Any awardee subject to NIST SP 800-171 must maintain a current assessment dated no more than three years prior to award, unless a shorter period is specified. All responses must be directed to the primary point of contact, Tricia Wintersteen, at the provided email and phone number, with performance taking place in Bremerton, Washington.

DLA Maritime - Puget Sound

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in about 8 hours