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3 DIMENSIONAL ENTERPRISES LTD

UEI: JBT9L3DWPRZ3

3 DIMENSIONAL ENTERPRISES LTD is a federal contractor, registered under UEI JBT9L3DWPRZ3. It has been awarded $7,251 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JBT9L3DWPRZ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$7.3K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$7.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 DIMENSIONAL ENTERPRISES LTD's top NAICS codes and agencies

Dummy Connector Manufacturing & SupplyThe contract requires the manufacture and supply of 13 units of a DUMMY CONNECTOR, REC with National Stock Number 5935017335760, fully compliant with military and federal standards for packaging, labeling, and hazardous materials handling. All deliverables must meet precise technical and regulatory requirements to ensure compatibility with defense systems and safe logistics operations. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the product must be delivered or where fulfillment activities will occur. This is a subcontract under the NAICS code 334210, which pertains to electronic component and accessory manufacturing, and is managed by the Active Devices Division of the Department of Defense. The solicitation was posted on July 28, 2026, with a required response deadline of August 10, 2026. Although no specific set-aside classification or point of contact is provided, the contract remains active through the DIBBS platform, and all proposers must adhere to the outlined military specifications regarding product quality, documentation, and handling procedures to qualify for award.

ACTIVE DEVICES DIVISION

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Signal Assembly Supply (Switchboard)The contract calls for the supply of 14 military-spec signal assembly switchboards identified by NSN 5805016068303, with all units required to be packaged and labeled in full compliance with applicable military standards. Delivery must be made to New Cumberland, Pennsylvania, with the zip code 17070-5002 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 334210, indicating the industrial sector related to telecommunications equipment manufacturing. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026, with no specific set-aside designation indicated. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, and all work must meet the technical and logistical requirements expected for defense-grade electronic components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Military-Grade Intercommunication UnitsThe contract requires the supply and delivery of six military-grade intercommunication units designated by NSN 5830997540572, manufactured and certified to meet stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and NAVSEA 5100-003D for naval equipment documentation. All units must be delivered FOB Origin with a strict 20-day turnaround from the contract award date, ensuring timely availability for operational use. The units are intended for defense applications and must comply fully with all technical and procedural specifications outlined in the referenced military standards. This is a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office, classified under NAICS code 334210 for communications equipment manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS platform. No specific place of performance or point of contact is listed, and there is no set-aside designation indicating openness to small businesses or other categories. The contract emphasizes adherence to military specifications and prompt delivery without modification or delay.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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SIGNAL ASSEMBLY, SWI

Solicitation # SPE8EN-26-T-2731

This contract, identified as SPE8EN-26-T-2731, specifies the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, at a unit price of $14.000 for a total value of $196.00. Delivery is required within 76 days from the award date, with FOB Origin terms applied, and the final destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be packaged in full compliance with MIL-STD-2073-1E, including QUP:001, Preservation Method:10, Wrap Material:FA, and Packaging Code:U, with palletization following DLA Packaging Requirements for Procurement (RP001). Marking must adhere strictly to MIL-STD-129, with no special marking required. The contractor is prohibited from intentionally introducing mercury or mercury-containing compounds into the hardware, except for functional uses such as batteries, sensors, controls, instrumentations, weapon systems, or chemical reagents approved by NAVSEA, all of which must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Hazardous materials must be labeled and documented under 29 CFR 1910.1200, with Safety Data Sheets submitted, and any radioactive materials exceeding specified thresholds must be reported and properly labeled. Inspection and acceptance occur at the destination by the Government, and all deliveries must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Disclosure of Information, with an explicit requirement for compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Offerors must provide their Unique Entity Identifier and CAGE Code, specify size status and socioeconomic status if applicable, and confirm they do not provide covered defense telecommunications equipment unless exempted. Proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline, and the contract is governed by regulations that mandate U.S.-flag vessel use for ocean transport, with strict enforcement of compliance and notification requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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SHELL, TELEPHONE BAS

Solicitation # SPE8EN-26-T-2712

The contract under solicitation SPE8EN-26-T-2712 is for the procurement of 13,000 units of Shell, Telephone, Vehicle Cradle, with a unit price of $13.000, resulting in a total contract value of $169,000. Deliveries are required to be made FOB Origin with a lead time of five days from the award date, and the original required delivery date is January 15, 2026. All items must be packaged in compliance with ASTM D3951, but this is secondary to the DLA Master List of Technical and Quality Requirements, which governs all specifications. Packaging and labeling must strictly adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and other relevant federal regulations, and Safety Data Sheets must be submitted via DLA’s eProcurement portal. The delivery destination is designated as W45G18, DLA LMP Zone 1, Building 552 North, Texarkana, TX 75507-5000, and shipments must be sent via the fastest traceable means, excluding parcel post. The contract incorporates stringent cybersecurity and compliance obligations, including mandatory adherence to CMMC Level 2 Self-Assessment and the application of Covered Defense Information per RD002 and RD004. The contractor must comply with FAR clauses such as 52.227-1, 52.232-39, 52.240-93, and 52.203-19, which address authorization, unenforceable obligations, safeguarding information systems, and prohibitions on internal confidentiality agreements. The contract falls under simplified acquisition procedures and references FAR 52.213-4, with inspection and acceptance occurring at the destination. The contractor is required to maintain active registration in the System for Award Management and provide a Unique Entity ID and CAGE Code if making affirmative representations regarding covered telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow, and no physical or alternative invoicing methods are permitted. Evaluation is anticipated to be based on Lowest Price Technically Acceptable, and socioeconomic representations, including small

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Inmate Telephone Hardware Supply and InstallationThe contract requires the supply, delivery, and installation of ruggedized inmate telephones designed for high-security environments, featuring noise reduction, adjustable volume control, and permanent bilingual labeling to ensure accessibility and operational clarity. Each unit must be built to withstand physical abuse and exposure to liquids, maintaining full functionality after installation without degradation or failure. The telephones must be durable enough to endure constant use in correctional facilities while remaining compliant with safety and usability standards. The solicitation is issued as a subcontract under NAICS code 334210, with a response deadline of August 19, 2026, and a posting date of July 28, 2026. The contracting entity is the State of Utah, with no specific city or office address provided, and performance is expected to occur within Utah’s correctional facilities. There is no set-aside designation specified, and interested parties must submit proposals through the designated online portal by the stated deadline to be considered for award.

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Security Equipment and Technology SupportThe Texas Workforce Commission is seeking a subcontractor to supply and support a range of security equipment including radios, body cameras, access control systems, and patrol tracking devices, with ongoing maintenance and comprehensive inventory management services. This contract is intended to ensure the continuous operation and reliability of critical security infrastructure across state operations, requiring vendors to provide not only the initial procurement but also sustained technical support, system updates, and logistical oversight for all deployed equipment. The solicitation is open to qualified subcontractors with expertise in security technology systems, and responses must be submitted by September 3, 2026, with the procurement categorized under NAICS code 334210 for communications equipment manufacturing. The contract will be managed through the Texas SmartBuy portal, and performance is expected to align with state operational needs without specification of a particular location beyond the state of Texas.

Texas Workforce Commission

POSTED

DEADLINE

in about 1 month

Supply of Non-Ballistic Window Intercom UnitsThe contract entails the supply and delivery of nine CONTACTA KTS-2021 non-ballistic window intercom systems to be installed in facilities under the jurisdiction of the City of Detroit. All units must meet strict technical compliance standards and be sourced through authorized Original Equipment Manufacturers with verifiable OEM authorization to ensure authenticity and performance. The procurement requires full adherence to industry specifications for non-ballistic security intercoms, with no ballistic protection features. The contractor is responsible for timely delivery, proper installation readiness, and full warranty enforcement as outlined in the manufacturer’s terms, ensuring long-term functionality and support. The opportunity is structured as a subcontract and is open for response until August 12, 2026, with the North American Industry Classification System code 334210 indicating it falls under manufacturing of communication equipment. The contracting agency, the City of Detroit, has not specified a location for performance beyond the state of Michigan and has not indicated set-aside provisions or a designated point of contact outside the posted online portal.

City Of Detroit

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VoIP Conferencing Server Equipment SupplyThe contract requests the supply of secure VoIP conferencing server hardware and software components that meet Department of Defense Unified Communications and Collaboration Standards, specifically for deployment at Buckley Space Force Base located in Aurora, Colorado, with a ZIP code of 80011. The equipment must be fully compliant with UCCS requirements to ensure secure, encrypted, and resilient communication capabilities for military operations. This is a subcontract under NAICS code 334210 for communications equipment manufacturing, and the solicitation was posted on July 28, 2026, with proposals due by August 2, 2026. The contracting authority is the Department of Defense through the FA2543 460 Cons office, and performance is solely localized to the Aurora site. All deliverables must adhere to DoD security protocols and be capable of integration into existing classified communication infrastructure.

FA2543 460 Cons

POSTED

DEADLINE

M5000-261366 Dispatch Consoles

Solicitation # WS5466188992

Public Services and Procurement Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking bids for the delivery and installation of dispatch consoles in Brandon, Manitoba, with an urgent need for timely completion. The solicitation, identified as WS5466188992 under the title M5000-261366 Dispatch Consoles, has a strict submission deadline of August 17, 2026, at 2:00 p.m. EDT, overriding any previously advertised closing times on Ariba Discovery or CanadaBuys. Any bid received after this time will be automatically deemed non-responsive. The contract falls under NAICS code 334210 and is open to all eligible suppliers without specific set-aside provisions. The primary point of contact for inquiries is Eddie Beddall, Contracting Authority, reachable via email at eddie.beddall@tpsgc-pwgsc.gc.ca. All documentation and responses must be submitted through the official CanadaBuys portal prior to the deadline to be considered.

Department of Public Works and Government Services

POSTED

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COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2596

The contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 2 hours

HOWLER, CALL SIGNAL

Solicitation # SPE7M2-26-T-5626

The contract pertains to the procurement of the HOWLER, CALL SIGNAL, identified by NSN 5805003331651 and part number 702020-056 manufactured by Dynalec Corporation, with a quantity of 41 units to be delivered under solicitation SPE7M2-26-T-5626. The item is designated as a critical application item and is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The contract mandates compliance with RD002 regarding Covered Defense Information and RD004, requiring a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified preservation, container, and cushioning parameters, while marking follows MIL-STD-129 with no special markings required, and palletization complies with DLA’s RP001 packaging requirements. Delivery is FOB origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 213 days from the award date. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. All suppliers must use the Wide Area WorkFlow system for electronic invoicing and receiving reports, maintain active registration in the System for Award Management, and comply with FAR and DFARS clauses including those covering changes, subcontracting, employment eligibility, trafficking in persons, sustainable products, and safeguarding covered contractor information systems. The solicitation utilizes a deviation under FAR 52.213-4, 52.216-1, and other clauses effective February 2026, and procurement is non-commercial and not a small business set-aside, though HUBZone pricing preferences may apply. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of July 27, 2026, and the contract is rated DO-C9 under the Defense

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 2 hours

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Fiber Optic Connector SupplyThe contract pertains to the supply of two units of a commercial off-the-shelf fiber optic connector set identified by NSN 6080014680588, with no installation or ancillary services required. The solicitation is issued under a subcontract arrangement with a NAICS code of 334210, indicating classification within the communication equipment manufacturing sector. It is managed by the Department of Defense through its Land Supply Chain office, and the place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 26, 2026, and proposals must be submitted by August 6, 2026, at 5:00 PM. All required materials are standard commercial items, and the procuring entity has specified no special requirements beyond delivery of the connectors as listed.

LAND SUPPLY CHAIN

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Supply of PELTOR NATO Wired Small PTT AdapterGwinnett County Government is seeking to procure twelve units of the 3M PELTOR NATO Wired Small PTT Adapter or an approved equivalent to integrate into law enforcement communications systems. The requirement is issued as a subcontract under NAICS code 334210, which pertains to communications equipment manufacturing, and the solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:50 p.m. The adapters are critical for enabling hands-free communication in tactical and operational environments, ensuring reliable and secure radio interface for personnel. The contract does not specify a set-aside designation, and although the place of performance and point of contact details are not provided, the equipment must meet operational standards compatible with existing agency communication infrastructure. Bidders must ensure compliance with performance requirements and may substitute approved equivalents that meet or exceed the technical specifications of the listed 3M model.

Gwinnett County Government

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Solicitation # N0010426QND11

This contract pertains to the repair of TELEPHONE equipment under a fixed-price arrangement, issued through a solicitation by the Naval Supply Systems Command Weapon Systems Support Mechanical, with solicitation number N0010426QND11. The requirement falls under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must perform repairs in strict accordance with the original manufacturer’s specifications, drawings, and approved technical directives, using specific CAGE codes 11447 and 12763 with reference numbers K10053082-1 and 65032-900. All repaired items must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and mercury contamination, with stringent testing protocols in place to detect any exposure. The contractor is responsible for all inspection and testing, maintaining records for one year after delivery, and ensuring final government acceptance of each repaired asset. The contract mandates a repair turn-around time of 174 days from receipt of the carcass, with vendors required to complete a teardown and evaluation within 90 days of receipt and submit a firm-fixed price quote that includes all associated repair costs, from handling damaged or incomplete units to CAV reporting. Failure to meet the RTAT will result in per-unit price reductions applied via contract modification, without limiting the government’s right to terminate for default. The contract includes an optional 365-day extension window to increase quantity without re-solicitation, and pricing must be provided for both base and option quantities. All proposals must specify any deviations from specified requirements, including packaging, labeling, or inspection locations, with awards contingent upon strict compliance. The solicitation is set aside for small businesses, requires compliance with Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, and mandates the use of Wide Area Workflow for payment. The point of contact for the procurement is Jocelyne Dzonangfouego, and final proposals are due by August 24, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Commercial Item Supply – Receptacle Connector (NSN 5935017032952)The contract calls for the supply of five military-specification receptacle connectors identified by NSN 5935017032952, adhering strictly to defense packaging and labeling requirements to ensure compatibility with military logistics and handling protocols. The item is classified under NAICS code 334210, indicating it falls within the manufacturing of electronic components and accessories, and is being procured as a commercial item through a subcontract arrangement under the Department of Defense’s Active Devices Division. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, specifying where delivery and fulfillment must occur. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, leaving a window of approximately eleven days for potential vendors to submit proposals. While no set-aside provisions are specified, the contract is accessible to qualified commercial suppliers capable of meeting defense standards without requiring special vendor certifications. The contract does not list a point of contact, and all submissions must be managed through the DIBBS portal via the provided link, which serves as the official channel for communication and submission. Compliance with packaging and labeling standards is non-negotiable, as failure to meet these could result in rejection regardless of technical compliance of the connectors themselves.

ACTIVE DEVICES DIVISION

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Night Vision Goggle (NVG) Battery Pack SupplyThe contract is for the procurement and delivery of 1,568 Night Vision Goggle Battery Packs identified by NSN 1218671812940, with all units required to meet strict military packaging standards and hazardous materials compliance regulations. The solicitation is a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, ensuring exclusive eligibility for small businesses. The North American Industry Classification System code is 334210, indicating the work falls under the manufacturing of semiconductors and related electronic components. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed by the Fluid Handling Division within the Department of Defense. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026, with all submissions expected to align with federal contracting protocols and hazardous material handling directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE