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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 in 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

2

All time

Active

0

Currently performing

Completed

2

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 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

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PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-195E

Solicitation SPE4A6-26-T-195E is a small business set-aside for the procurement of 65 liquid transmitters, identified by NSN 6680007269826 and part number EA1015A1957. The items are designated as critical application items and may be sourced from Strube Inc or Simmonds Precision Products Inc. The contract is a simplified acquisition with a delivery window of 140 days, featuring a need ship date of April 28, 2026, and an original required delivery date of July 2, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin in accordance with FAR 52.246-2 and specific quality assurance plans QAP 13873 and QAP-106. Sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required. The contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, SYRINGE TIP

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required to DLA Distribution Warner Robins by August 12, 2027, with a need ship date of April 20, 2027. The procurement is conducted under NAICS code 334513 and requires quotes to be submitted via the DIBBS system. Compliance with strict quality and technical standards is mandatory, including ISO 9001:2015 certification for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and RP001 for packaging. The contract is subject to destination inspection and acceptance. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-6439

Solicitation SPE4A6-27-T-6439 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 flowmeter float and rods, identified as NSN 6680015239155 and Howell Laboratories Inc part number 7349-03. This item is designated as a critical application item. The required delivery date is May 17, 2027, with a need ship date of April 20, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additive manufacturing is authorized for contract performance in accordance with the technical data package. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a specific delicate instrument designation. Mercury and mercury-containing compounds are prohibited in the hardware and packaging. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is mandatory. This is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A5-27-T-1675

Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. The requirement is not a small business set-aside and mandates a delivery schedule of 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for packaging, physical identification, and source approval documentation. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-6461

Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A7-27-T-1841

Solicitation SPE4A7-27-T-1841 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of five differential dial indicating gages, identified by NSN 6685014215888. The requirement is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A special marking for delicate instruments is required, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MANOMETER, ANEROID

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a total small business set-aside issued by the DLA Weapons Support Center for the procurement of six aneroid manometers, identified by NSN 6685017416693 and part number 25NVCBR5454-100. The requirement is for a fixed-price delivery with a lead time of 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL-DISPLAY, OPTOEL

Solicitation # SPE4A7-27-Q-0176

Solicitation SPE4A7-27-Q-0176 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement is for eight optoelectronic control-displays, NSN 5980-01-350-4170, identified as commercial items. Delivery is required within 90 days after receipt of order, with shipping and acceptance points set at destination. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict technical and quality standards, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information requirements. Due to the critical nature of the application, the supplier must adhere to rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Quality assurance will be conducted via sampling in accordance with MIL-STD-1916, with acceptance based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Coolant Sensors

Solicitation # 323

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of coolant sensors to support the Jefferson Parish Drainage Department. This local government procurement is identified by solicitation number 323 and is managed by primary point of contact My Dao Ngo. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 5:00 PM. Interested parties can access further details and submission portals through the provided Infor CloudSuite supplier link.

Jefferson Parish Government

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Request for Information _ Creation of The United States Space Academy

Solicitation # NASA-USSA-RFI

Pursuant to Executive Order 14423, the National Aeronautics and Space Administration is seeking information to establish the United States Space Academy, a NASA-led civilian Federal academic institution. The Academy is designed to integrate technical education with leadership development to prepare a diverse pipeline of aerospace professionals, including scientists, engineers, astronauts, and civil servants. This Request for Information, identified as NASA-USSA-RFI, invites state-sponsored responses to help NASA and a Presidential Commission assess potential locations and operating solutions for the institution. The primary objectives of this initiative include identifying a permanent campus site with a target groundbreaking by 2027, developing interim solutions to begin academic instruction in 2028, and exploring estimated costs and potential non-Federal partnerships. Each state may submit one official response, coordinated by a Governor-designated Selecting Official and a Responding Entity. Submissions must include a location plan, an interim instruction plan, and a detailed analysis of financial capability and partnership interests. Responses are due by November 16, 2026, and must adhere to strict formatting guidelines, including a 47-page limit and specific font and margin requirements. NASA will evaluate submissions based on their ability to enable the effective and efficient creation of the Academy. As this is an RFI for planning and evaluation purposes, it does not constitute a procurement solicitation and does not create a binding financial commitment from the government.

National Aeronautics And Space Administration

POSTED

DEADLINE