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3 KD, INC.

UEI: E2H5FEJBB1J4

3 KD, INC. is a federal contractor, registered under UEI E2H5FEJBB1J4. It has been awarded $13,264 across 2 federal contracts. Primary work spans Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E2H5FEJBB1J4

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 Justice$7.0K52.5%

Department Of Defense$6.3K47.5%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$13.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 KD, INC.'s top NAICS codes and agencies

Supply of Hydraulic Power-Driven Pumping Units (NSN 4320-01-338-9877)The contract calls for the supply of 26 military-spec hydraulic power-driven pumping units identified by NSN 4320-01-338-9877, with strict adherence to technical data and labeling requirements. All units must be delivered no later than 59 days after contract award, ensuring timely operational readiness. The requirement is issued as a subcontract under a Total Small Business Set-Aside designation, making it exclusively available to small businesses as defined by the SBA, with the NAICS code 333991 applicable to other general machinery manufacturing. Performance of the contract is designated for TEXARKANA, ZIP 75507-5000, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, indicating the equipment is intended for military or maritime use. All bids must meet exacting quality and compliance standards to qualify for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7M1-26-T-234F

The contract solicitation SPE7M1-26-T-234F is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under a total small business set-aside, with a contract value of approximately $19,647.95 for the base quantity. Delivery is required within 59 days after contract award to the receiving facility in Texarkana, Texas, with FOB Origin terms governing inspection and acceptance at the manufacturer’s location. The item is subject to stringent export controls under ITAR and EAR, requiring compliance with DFARS 252.225-7048 and restricting access to only DLA contractors with approved US/Canada Joint Certification Program status, completion of designated export control training, and DLA authorization. The contractor must be certified to CMMC Level 2 as a third-party assessment organization and must adhere to all applicable military specifications, including preservation and packaging per MIL-P-16789 and MIL-STD-2073-1E, and labeling and barcoding per MIL-STD-129 with Level A preservation when specified. The contractor is required to implement cybersecurity safeguards as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, and must comply with far-reaching regulatory clauses covering employment eligibility, trafficking in persons, hazardous materials handling, anti-corruption, whistleblower protections, and prohibition of covered telecommunications equipment. All payments must be processed exclusively through WAWF, and the contractor must provide accurate UEI and CAGE codes, certify size status as a small business, and affirm compliance with socioeconomic representation requirements. The contract includes multiple clause variants related to contract type, authorization and consent, subcontracting, and liability, with no option quantities or extended performance periods specified in the available data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Domestic Bearing Supply for Aerospace ComponentsThe contract is for the supply of precision bearings with U.S. and Canadian origin, requiring full traceability throughout the supply chain to ensure compliance with aerospace manufacturing standards. These bearings are intended for integration into rigid connecting links, a critical component within defense-related aerospace systems, necessitating strict quality control and material verification. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, in accordance with SBA guidelines and FAR 19.5. The NAICS code 333991 classifies this as other miscellaneous manufacturing, specifically aligned with precision bearing production. The solicitations was posted on July 23, 2026, with responses due by August 3, 2026. Performance of the contract will be centered at Robins Air Force Base, Georgia, with a zip code of 31098-1887, indicating the location where the finished components will be delivered or integrated. The contracting activity falls under the Department of Defense, specifically managed by the Land Supplier Operations Vehicle Support office. All suppliers must ensure compliance with origin requirements, documentation integrity, and timely delivery to support critical aerospace assembly schedules. Access to the full solicitation details is available via the provided DIBBS link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RING, CASING US

Solicitation # SPE7M1-26-T-223J

The contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-26-T-225K

The contract is for the procurement of two sleeve, shaft, pump units identified by NSN 4320-01-281-4358 and part number 11898-C-18A, manufactured by Curtiss-Wright Electro-Mechanical. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific restrictions prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, instruments, or weapon systems, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The units must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking code, and palletized per DLA packaging protocols, with all shipments delivered FOB origin to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. Delivery is due within 168 days of contract award, with the original required delivery date set for August 30, 2027, and a need ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-225K, issued by the Department of Defense’s Maritime Supply Chain, with pricing at $2.00 per unit for a total contract value of $4.00, and the point of contact for inquiries is Michael Reese, reachable at the provided phone number and email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LAP, SEAT 300 GRIT

Solicitation # N0010426QEB58

The contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Commercial Walk-Behind Line Striper

Solicitation # 73970

The City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100

Solicitation # N68520-26-SIMACQ-APM207-0801

The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01

Solicitation # N68520-26-SIMACQ-APM207-0808

The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

Maritime Bearing and Mechanical Component SupplyThe contract involves the supply of matched-set and antifriction bearings specifically designed for use in shipboard hull and deck machinery systems supporting naval operations. All components must meet stringent compliance requirements established by the Department of National Defence, including adherence to Canadian government packaging and preservation standards to ensure durability and operational readiness in harsh marine environments. The items are intended for integration into critical maritime equipment where precision, reliability, and longevity are essential for mission success. Subcontractors are invited to respond by the deadline of September 18, 2026, with performance expected to occur across British Columbia and Nova Scotia, reflecting the geographic scope of Canada’s naval infrastructure and maintenance facilities. The North American Industry Classification System code 333991 indicates this falls under other industrial machinery manufacturing, underscoring the specialized nature of the bearings required. Although no set-aside provisions are specified, the contract is issued under the Government of Canada's procurement framework, ensuring alignment with federal acquisition policies and standards for national defense equipment.

Department of National Defence

POSTED

DEADLINE

in about 2 months

PULLER,DISKS,TURBIN

Solicitation # N0038326QSB20

The contract pertains to the procurement of PULLER, DISKS, TURBIN under solicitation number N0038326QSB20, issued by the Navsup Weapon Systems Support, a division of the Department of Defense, with the primary point of contact located in Philadelphia, Pennsylvania. Offers must be submitted by August 14, 2026, and are subject to stringent sourcing requirements: only approved vendors may bid, and unapproved suppliers must provide complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online. Failure to comply with these pre-award eligibility requirements will result in disqualification. The contract mandates the use of Wide Area Workflow Payment Instructions and Workflow Pro with the Assist Module, and all supplies must meet a 12-month warranty with a 60-day defect discovery window. Compliance is required with the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity regulations for workers with disabilities, and the Navy's use of AbilityOne support contractors. The items are subject to government source approval prior to award, and if timely approval cannot be secured, the requirement may still proceed under fleet support needs. The contract also incorporates provisions for royalty information, priority ratings for national defense and energy programs, and annual representations and certifications under specified deviations.

Navsup Weapon Systems Support

POSTED

DEADLINE

Marine Winch Motor Replacement and Installation

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

POSTED

DEADLINE

RFID and Supply Chain Visibility ServicesThe contract involves the supply and integration of passive RFID tags into chemical packaging to enable end-to-end traceability within Navy logistics systems, ensuring full compliance with Navy tracking standards and integration with WAWF and EDA platforms. The solution must provide real-time visibility, accurate inventory control, and secure data exchange to support military supply chain operations, with all systems designed to meet rigorous defense-grade reliability and security benchmarks. This is a small business set-aside subcontract under NAICS code 518210, exclusively available to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The effort is sponsored by the Department of Defense and will be performed in alignment with federal acquisition regulations, though specific performance locations and points of contact are not detailed in the posting. The goal is to modernize chemical inventory management through automated, tamper-resistant tagging and seamless data interoperability across defense logistics networks.

Department Of Defense

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe contract seeks a small business to provide technical quality assurance services in support of nuclear-grade chemical production, with a focus on DCMA NSEO Pre-Award Surveys, Government Source Inspection, and the documentation and tracking of non-conformances through Corrective Action Requests and Product Quality Deficiency Reports. The work is critical to ensuring compliance with stringent nuclear quality standards and requires expertise in inspecting and validating production processes prior to award and during execution. All activities must align with federal quality requirements and be conducted in accordance with applicable defense and nuclear regulatory frameworks. This is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by SBA regulations, and falls under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on July 7, 2026, with proposals due by August 6, 2026, and is sponsored by the Department of Defense. Performance location and specific site details are not specified, but the work will inherently involve engagement with federal nuclear production facilities and quality control infrastructure. The contractor must possess proven experience in aerospace or nuclear-grade quality systems, be fully prepared to interface with government inspectors, and maintain rigorous documentation practices for all non-conformance events to support compliance and continuous improvement.

Department Of Defense

POSTED

DEADLINE