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3-R SALES

UEI: P5JJQPUSMLB7CAGE: 1QQC0

3-R SALES is a federal contractor, registered under UEI P5JJQPUSMLB7 and CAGE code 1QQC0. It has been awarded $60,082 across 12 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

P5JJQPUSMLB7

CAGE Code

1QQC0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2

Federal Contracting Overview

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

AI Capability Profile

3-R SALES specializes in the precision manufacturing of fastening components, including screw caps, bolts, nuts, rivets, and washers, serving mission-critical defense applications. Their technical expertise lies in high-integrity metal forming, thread specification compliance, and material selection...

3-R SALES specializes in the precision manufacturing of fastening components, including screw caps, bolts, nuts, rivets, and washers, serving mission-critical defense applications. Their technical expertise lies in high-integrity metal forming, thread specification compliance, and material selection for demanding environmental and mechanical loads. The company delivers components that meet military specifications for torque resistance, corrosion protection, and dimensional accuracy, ensuring reliability in aerospace, ground vehicle, and ordnance systems. Key differentiators include adherence to ANSI/ASME standards, tight tolerance control, and quality assurance protocols aligned with DoD supply chain requirements. Their woman-owned business status reflects a commitment to diversity in defense manufacturing, with an operational focus on small-batch, high-precision production suited for niche military part replacements and sustainment needs. The contractor has demonstrated direct experience supporting the Department of Defense, delivering specialized fasteners for equipment maintenance and procurement programs. Their work involves direct alignment with defense logistics channels, supplying components that support readiness, repair, and overhaul cycles for legacy and modernized platforms. This relationship suggests a trusted vendor status within niche supply tiers, where consistent quality and on-time delivery are critical to operational continuity. Their primary industry focus is on NAICS 332722—manufacturing of fasteners and threaded hardware—placing them squarely in the defense industrial base for mechanical subsystems. They serve vertical markets requiring certified, non-catalog fasteners, particularly in ground systems and armored vehicle assembly, where standard commercial hardware is insufficient. Their market positioning is that of a specialized supplier for low-volume, high-reliability components, filling gaps left by large-scale manufacturers. As a woman-owned small business based in Canyon Country, California, 3-R SALES operates with a lean, agile structure optimized for responsive contract fulfillment. Their certification as a Woman-Owned Business enhances eligibility for set-aside programs within federal procurement, reinforcing their role as a qualified supplier in government supply chains. Geographic proximity to major defense logistics hubs supports efficient coordination and rapid response to urgent requirements.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$42.6K71%
Department Of Defense$12.9K21.5%
Department Of Agriculture$3.5K5.8%
Department Of Homeland Security$1.1K1.8%
Awards by NAICS
Export
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$42.6K71%
336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$7.0K11.7%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.5K10.9%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$3.9K6.4%
Others - Other NAICS codes (1 codes, <0.5% each)$30.00.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3-R SALES's top NAICS codes and agencies

NAICS: 336413
New
DIBBS
PANEL, WING
Solicitation # SPE4A7-26-R-0670
The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

35 minutes ago

DEADLINE

in 28 days
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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M2-26-T-5822
The contract covers the procurement of 490 machine screws identified by NSN 5305-01-292-7196 and part number 11-481, supplied by DRS Power & Control Technologies Inc and DRS Naval Power Systems Inc. All items must comply with DLA packaging requirements as defined in RP001 and packaging standards MIL-STD-2073-1E, including specific preservation methods, materials, and marking per MIL-STD-129 with no special markings required. Delivery is FOB origin with a 168-day lead time, and inspection and acceptance occur at destination. The quantity is strictly fixed with no variance allowed. The screws must not contain mercury or mercury compounds in any form, including during preservation, packaging, or marking, with exceptions only for functional uses in batteries, lighting, sensors, weapons, or chemical reagents as specified by NAVSEA, and portable devices containing mercury must meet additional containment requirements. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with undefined attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. Packaging must align with palletization standards and the provided parcel post and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is under solicitation number SPE7M2-26-T-5822 with a response deadline in August 2026 and an original delivery requirement by March 2027.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 336413
New
DIBBS
LOCK BLOKC LWR RT
Solicitation # SPE4A5-26-T-315Y
The contract pertains to the procurement of LOCK BLOCK LWR RT with NSN 4920-01-414-8116 and part number 36000419, under solicitation SPE4A5-26-T-315Y, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Nine units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within 482 days from the need ship date of December 3, 2027. All items must be delivered FOB origin to the specified DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, supplemented by MIL-STD-129 for marking and labeling, while adhering strictly to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance unless otherwise directed, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Manufacturer compliance includes removal of government identification from non-accepted supplies and proper bare item marking under RQ011 and RQ017, with palletization requiring adherence to RP001. The unit of issue is each (EA), and all documentation aligns with DoD procedures, including transportation guidelines C19 and C20. The contract is managed by Hien-Van Trinh at DLA, with the solicitation issued July 30, 2026, and responses due August 7, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332722
New
DIBBS
STUD, STEPPED
Solicitation # SPE4A7-26-T-602N
The item being procured is a stepped stud with NSN 5307-00-619-6238, quantity of one unit, under purchase request 7017696941, with a delivery requirement of 221 days after contract award. The solicitation number is SPE4A7-26-T-602N, issued on July 30, 2026, with responses due by August 7, 2026. The contract falls under NAICS code 332722 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with place of performance in Tracy, California, 95304-5000. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons anywhere, including U.S.-based subsidiaries and employees, with DFARS 252.225-7048 applicable. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and the DLA export-controlled data questionnaire, and received formal approval from DLA authorities. Packaging must comply with DLA standards, and inspection and acceptance occur at the origin; non-accepted supplies must have all government identification removed prior to return.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-10UR
The contract is for the procurement of four plain hexagonal nuts with NSN 5310-01-392-8585, issued under solicitation SPE4A6-26-T-10UR by the ASC Commodities Division of the Department of Defense. Delivery is required within 336 days of award, and responses must be submitted by August 7, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must comply with DLA packaging standards and physical identification requirements, and all government identification must be removed from any non-accepted supplies. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed in any sample unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless the contract dictates otherwise. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Documentation for source approval must be provided as required, and the point of contact for the solicitation is Kela Griffin, with delivery performance designated to New Cumberland, PA.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 336413
New
DIBBS
DOUBLER ASSY, AIRCRA
Solicitation # SPE4A5-26-T-316U
The contract specifies the procurement of a Doubler Assembly for aircraft, identified by part number 449-010-101-109 and NSN 1680015763930, with a quantity of two units to be delivered FOB origin within 432 days to the designated receiving warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, while also adhering to MIL-STD-1916 or an equivalent zero-based sampling plan for inspection with zero non-conformances required unless otherwise specified. Configuration changes require formal engineering change proposals or variance requests, and the item is designated as a critical application item with mandatory physical identification and bare item marking per RQ017. The contractor must comply with CMMC Level 2 Cybersecurity Self-Assessment and provide documentation for source approval per RC001, with measuring and test equipment subject to RT001 controls. The unit of issue is each, with no tolerance in quantity variance, and delivery is targeted for October 14, 2027. All supplies must be labeled and packed as required, with government identification removed from non-accepted items per RQ011, and the contract incorporates all referenced technical requirements with revisions controlled by the solicitation or award date depending on acquisition size.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332722
New
DIBBS
NUT , PLAIN, SLOTTED, H
Solicitation # SPE4A6-26-T-10NP
This contract specifies the procurement of 360 units of a hexagonal plain slotted nut with NSN 5310-00-231-7034, governed by solicitation SPE4A6-26-T-10NP and requiring delivery within 88 days of award. The item is source-controlled, meaning only vendors with authorized access to the limited rights technical data or traceability to approved sources may quote; alternate offers are prohibited. Compliance with DLA’s master list of technical and quality requirements is mandatory, and sourcing is restricted to approved manufacturers confirmed via source control drawings. The item is subject to stringent quality control procedures, mandating sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with designated verification levels or AQLs. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. The nut is marked per physical identification requirements, and technical data associated with it is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, regardless of location. Access to export-controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is under the Department of Defense, with performance at Robins AFB, and the point of contact is Bernice Adams.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 336413
New
DIBBS
HEAD, PISTON
Solicitation # SPE4A7-26-T-3658
The contract covers the supply of two HEAD, PISTON units with part number 4-3008-05 and NSN 1650-01-215-6832, procured from TACTAIR FLUID CONTROLS INC under solicitation SPE4A7-26-T-3658. Delivery is required within 168 days from the order date, with a firm delivery deadline of May 12, 2027, and the items must be shipped FOB origin. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951; packaging must conform to MIL-STD-129 and RP001 packaging directives, and palletization must adhere to DLA-specific guidelines. Inspection and acceptance occur at origin, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The item is designated as a critical application component, requiring stringent quality controls and documentation for source approval. Cybersecurity compliance under CMMC Level 2 is mandatory, and all government identification must be removed from non-accepted items. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with no variance allowed in quantity. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. All technical, quality, and packaging specifications referenced by R or I numbers are governed by the DLA Master List in effect at the time of solicitation, and the supplier is subject to verification of measuring and test equipment compliance and full documentation of quality assurance processes.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-11AH
The contract pertains to the procurement of 28 socket head cap screws with NSN 5305-01-732-6160 under solicitation SPE4A6-26-T-11AH, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 193 days of award, with responses due by August 7, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and all items must be physically marked in accordance with RQ017. Government identification must be removed from non-accepted supplies as per RQ011. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with verification levels or AQLs assigned based on attribute criticality: VII for critical, IV for major, and II for minor, unless otherwise directed. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may determine sample size, but zero non-conformances are required for acceptance unless stated otherwise. Technical data associated with this item is subject to ITAR or EAR export controls, prohibiting disclosure to foreign persons without prior authorization. Access to such data is limited to DLA contractors with approved JCP certification, completed training on handling DOD export-controlled data, and formal approval from the DLA. The place of performance is New Cumberland, Pennsylvania, with Xavier Keyes listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332722
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-26-T-899J
The contract is for the procurement of three protective dust caps with NSN 5340-01-565-6757 and part number 800-0052, issued under solicitation SPE7L1-26-T-899J by the Department of Defense’s Land Supply Chain. The unit price is $3.00 per unit for a total value of $9.00, with delivery required FOB origin within 215 days of contract award. The items must be delivered to the designated receiving warehouse in Tracy, California, and are subject to inspection and acceptance at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous items must be commercially packaged according to ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001 DLA packaging standards. The contractor must also maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and ensure all government identification is removed from non-accepted supplies in accordance with MIL-STD-130N. The contract includes strict quantity controls with zero variance tolerance and requires compliance with all referenced DLA operational and logistical directives, including transportation and shipping procedures outlined in DLAD PROC NOTES C19 and C20.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 336413
New
DIBBS
RIB, STIFFENER, AIRCRAFT
Solicitation # SPE4A7-26-Q-0940
The contract pertains to the procurement of eight RIB, STIFFENER, AIRCRAFT items with NSN 1560-01-605-7042 under solicitation SPE4A7-26-Q-0940, with a delivery requirement of 150 days after award. The solicitation is governed by a suite of technical and quality requirements referenced from the DLA Master List, including compliance with Cybersecurity Maturity Model Certification Level 2 as a certified third-party assessment organization, physical identification and bare item marking standards, and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted supplies are mandatory, with documentation requirements for source approval requests also enforced. Export control regulations under ITAR or EAR strictly apply to the technical data associated with this item, prohibiting any disclosure or export—including to foreign nationals within the United States—without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from the DLA controlling authority. Packaging must comply with DLA standards, and the contract is subject to the revision of the DLA Master List applicable at the solicitation issue date. The primary point of contact is April Reed, and all responses must be submitted by August 11, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 11 days
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