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3BC99

UEI: SLED_3E4FB4A11E65A44E

3BC99 is a federal contractor, registered under UEI SLED_3E4FB4A11E65A44E. It has been awarded $79,344 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include W7NJ Uspfo Activity Mo Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E4FB4A11E65A44E

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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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7NJ Uspfo Activity Mo Arng$79.3K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$79.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3BC99's top NAICS codes and agencies

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-10ET

The contract pertains to the procurement of two cable assemblies identified by NSN 6150-01-696-0420 under solicitation SPE4A6-26-T-10ET, with a delivery requirement of five days after order award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the acquisition type and timing of solicitations or amendments. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the item is required per RQ017, and there is no shelf life constraint. Configuration changes require formal engineering change proposals and variance requests. The item contains technical data subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and mandates compliance with DFARS 252.225-7048. Only DLA contractors with approved JCP certification, completed export-controlled data training, and DLA authorization may access the technical data. The place of performance is Camp Pendleton, California, and inquiries should be directed to Gloria Frimpong at the provided contact details.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

COVER, BATTERY RETAI

Solicitation # SPE7L7-26-T-4488

The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QND81

This contract pertains to the manufacture and delivery of CABLE, MOTOR POWER under solicitation N0010426QND81, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by detailed technical specifications referenced primarily to drawing 8630046-1 and is subject to strict compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification, which mandates that only certified vendors may produce the item and must provide a Test Inspection Report with each delivery. The cable must be mercury-free and free from contamination, with explicit prohibitions against mercury use unless written approval is obtained, accompanied by safety protocols and warning labels. Quality assurance requires adherence to ISO 9001, with contractors responsible for all inspections and recordkeeping retained for four years post-delivery. Packaging must conform to MIL-STD-2073, and performance is subject to government inspection rights. The contract includes an option to increase quantity by up to the specified limit within 365 days of award without re-solicitation, and pricing must be provided for both base and optional quantities. Evaluation will be based on the lowest aggregate total price. The acquisition is issued under Emergency Acquisition Flexibilities, rated under the Defense Priorities and Allocations System (DPAS), and designated as a Total Small Business Set-Aside. Contractors must comply with Buy American Act provisions, cybersecurity maturity certification requirements, and the mandatory use of Workflow Pro (WFP) for payment processing. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The point of contact is James E. Lewis, reachable via email, and responses must be submitted by August 28, 2026. Subcontracting plans, veteran and disability equal opportunity clauses, and security prohibitions apply, with all subcontractors bound by the same terms, particularly regarding mercury restrictions and quality systems.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Critical Electromechanical Component Supply – AC MotorThe contract seeks the procurement and delivery of a single COPELAND LP 5M9B9 AC motor with part number 950-0298-01, requiring full compliance with military packaging, marking, and hazardous material handling standards to ensure operational readiness and safety during transportation and storage. The item is critical to electromechanical systems within defense applications, and the supplier must adhere strictly to military specifications without deviation. This is a subcontract under the NAICS code 335311, issued by the Department of Defense through the MARITIME SUPPLY CHAIN office, with performance to be conducted at FPO, 09556. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside classifications applied. The contract is accessible via the DIBBS platform for qualified vendors to submit proposals.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply and DeliveryThe contract calls for the procurement and delivery of one military-spec power transformer identified by NSN 5950013179358, requiring full compliance with Department of Defense and Defense Logistics Agency technical, quality, and packaging standards. The transformer must meet rigorous military specifications to ensure operational reliability in demanding environments and is intended for use at Fort Eustis, with delivery expected to fulfill a specific logistical requirement within the Department of Defense supply chain. The solicitation is structured as a subcontract under NAICS code 335311, targeting manufacturers or suppliers qualified to produce defense-grade electrical equipment. Submissions must be received by August 10, 2026, with the opportunity posted on July 28, 2026, through the DIBBS platform, and all bidders are expected to adhere to DoD procurement protocols without any set-aside provisions specified. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, and performance is required at the designated facility in Fort Eustis, Virginia. All materials must be packaged and labeled according to federal and military regulations to ensure seamless integration into the defense logistics network upon delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Ship’s Bells with Mercury-Activated ComponentsThe contract requires the full fabrication of eleven ship’s bells with the integrated installation of portable fluorescent lamps and mercury-containing instruments, all governed by strict military specifications for durability, permanent marking, and proper hazardous material labeling. Each unit must meet exacting standards to ensure operational reliability and regulatory compliance in naval environments, with special attention to safety protocols surrounding mercury handling and disposal. The work is classified as a subcontract under NAICS code 335311, and performance is to be completed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 28, 2026, and responses are due by July 31, 2026, with no set-aside designation applied. The contracting activity falls under the ASC Commodities Division of the Department of Defense, and all deliverables must align strictly with federal defense requirements for equipment containing hazardous substances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Heat Detector Assemblies (NSN: 6350015899186)The contract calls for the supply and delivery of 34 units of Heat Detector Assembly, identified by NSN 6350015899186 and part number SAH-04400-01, with strict adherence to military packaging, labeling, and documentation requirements to ensure full compliance with defense standards. All units must be delivered to the specified place of performance in Tracy, California, with zip code 95304-5000, and are subject to the rigorous quality and procedural controls typical of Department of Defense contracts. The solicitation, issued under the NAICS code 335311 for Electromedical and Electrotherapeutic Apparatus Manufacturing, is classified as a subcontract and was posted on July 28, 2026, with responses due no later than August 10, 2026. The contracting activity is managed by DLA Dist San Joaquin under the broader authority of the Department of Defense, and the full details can be accessed via the provided DIBBS link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Power Supply Unit Design & ManufacturingThe contract entails the full design, engineering, and production of a military-spec power supply unit that must meet stringent performance, environmental, and reliability standards required for defense applications. This includes end-to-end development from circuit design and precise component selection through prototype validation and final manufacturing, ensuring compliance with all military specifications. The work must be executed with rigorous attention to durability, operational stability under extreme conditions, and adherence to defense-grade quality controls throughout each phase. The solicitation is classified as a subcontract under NAICS code 335311 and is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Responses are due by August 10, 2026, with the solicitation posted on July 28, 2026, providing a narrow window for qualified entities to submit proposals. The entity seeking this subcontract must demonstrate proven capability in delivering mission-critical power systems compliant with defense standards and have the infrastructure to support secure, high-integrity production.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cable Assembly Manufacturing (NSN 6150-01-648-5890)A subcontract has been issued for the manufacture and delivery of a military-spec cable assembly conforming to technical drawing 1NUW7 11582813, with a National Stock Number of 6150-01-648-5890. The work encompasses full production, rigorous testing, and strict adherence to defense logistics standards to ensure operational reliability and compliance with Department of Defense requirements. The contract is associated with the NAICS code 335311, indicating classification under wiring device manufacturing, and performance is designated for Fort Bragg, North Carolina, with a delivery target of 28310. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026. The awarding organization is the ASC Commodities Division under the Department of Defense, indicating direct alignment with defense supply chain logistics. While no set-aside provisions or specific point of contact details are provided, the procurement process is conducted through the DIBBS platform, requiring potential vendors to submit proposals via the official link by the stated deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4486

The contract is for the procurement of 10 battery boxes under NSN 6160016514898, issued as a service-disabled veteran-owned small business set-aside solicitation with NAICS code 335311. The items must be delivered FOB origin with no quantity variance allowed, and final inspection and acceptance occur at the destination—DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery schedule requires shipment by March 20, 2027, corresponding to a 221-day ADO timeline from the original required delivery date of October 14, 2026. Packaging must strictly adhere to MIL-STD-2073-1E, with unit packaging using a fiberboard box, jute cloth cushioning, moisture-proof interior, and no preservative or wrap materials. Palletization follows DLA’s RP001 requirements, while marking must comply with MIL-STD-129, including U.S. government identification and barcoding, with no special markings required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless specified, and critical attributes are subject to stringent verification levels. The contractor is responsible for permanent physical identification of the item per RQ017, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract mandates electronic invoicing through WAWF and compliance with cybersecurity safeguards under FAR 52.240-93, with deviations noted for several clauses. Hazard communication requirements under DFARS 252.223-7001 apply if any materials are hazardous, requiring prior submission of labels and MSDS. The offeror must represent its small business and socioeconomic status, disclose UEI and CAGE codes, and comply with all applicable representations in Section K. The contract does not include explicit pricing in Section B, leaving total value undefined, and no award evaluation factors or subcontracting plans are detailed beyond general clauses on small business subcontractor payments.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10AM

This contract specifies the procurement of a specialized electrical branched cable assembly identified by NSN 6150-01-453-2729, with a quantity of 13 units required for delivery within 66 days after award. The item is subject to stringent technical and quality controls under the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-130 for Item Unique Identification (IUID), with the DFARS 252.211-7003 clause mandating proper marking and tracking. Export control restrictions apply due to the presence of technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, including those within the U.S., and requiring contractors to hold valid JCP certification, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled information under DFARS 252.225-7048. Packaging must adhere to DLA procurement standards, and non-accepted supplies must have all government identification removed. The solicitation is a Total Small Business Set-Aside under NAICS code 335311, issued by the Department of Defense’s ASC Commodities Division with a response deadline of August 5, 2026, and performance located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09ZL

The contract pertains to the procurement of one unit of an Alarm Monitor with NSN 6350017021049 and part number R928056759 manufactured by Bosch Rexroth Corporation, designated as a critical application item. Delivery is required within ten days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E with specific preparation codes, including preservation method 10, container type E5, and packing code U. Marking must comply with MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item has no shelf life requirement, and sampling methods must conform to MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Fort Bliss, Texas, under the military freight shipping address and marking for W4546F, with shipment required via the fastest traceable means excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09ZL, with a response deadline of August 5, 2026, and primary point of contact is Berkeley Vaughan. Technical and quality requirements referenced in the DLA Master List apply, including documentation for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information. The unit of issue is each, and the item is classified under NAICS code 335311 for federal procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10AQ

This contract specifies the procurement of two commercial off-the-shelf cable assemblies with part numbers D920-01-W8 and MW0909-1MF-W8, identified by NSN 6150-01-532-1996, under solicitation SPE4A6-26-T-10AQ. The items are classified as critical application components and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. Delivery is required within 20 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Each unit must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 10, drying, and labeling per MIL-STD-129 with no special marking. Palletization follows DLA packaging guidelines, and the items are to be delivered to Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates exact quantity compliance with zero variance and requires the supplier to meet all documentation requirements for source approval, including submission of a source approval request as outlined in RC001. Government identification must be removed from non-accepted supplies per RQ011. The unit of issue is each (EA), with a total price of $2.00 per unit and a total contract value of $4.00. The required delivery date is July 27, 2026, and the primary point of contact is Larry Ferguson of the ASC Commodities Division, Department of Defense. The contract is subject to DLA’s standardized administrative and logistics protocols, with the procurement classified under NAICS code 335311 and tied to project TP3. All data, including the supplier’s address and military unit designation, is provided for accurate fulfillment and tracking, with government-only fields marking internal administrative identifiers.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-970P

The contract pertains to the procurement of 11 ship’s bells with NSN 6350-01-510-3385 under solicitation SPE4A6-26-T-970P, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is subject to stringent DLA packaging standards and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance, either through self-assessment or by using a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, restricting its dissemination to authorized parties. Only contractors holding a valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit DLA approval, are permitted to access or handle such data, with DFARS 252.225-7048 governing compliance. Physical identification and bare item marking are required per RQ017, and the items must be delivered to New Cumberland, Pennsylvania within 191 days of award. The solicitation closed on July 31, 2026, with Bradley Willis listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEAT DETECTOR ASSEM

Solicitation # SPE8E8-26-T-4907

The contract specifies the procurement of 34 units of a heat detector assembly identified by NSN 6350015899186 and part number SAH-04400-01 from Meggitt Safety Systems Inc, under solicitation SPE8E8-26-T-4907. Delivery is required within 67 days to the DLA Distribution San Joaquin facility in Tracy, California, with FOB origin terms and no variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging requirements, and must not contain mercury or mercury compounds except for specifically exempted functional uses such as batteries or sensors as permitted by NAVSEA standards. The contract incorporates technical and quality requirements from the DLA Master List, with adherence to hazards handling protocols under IP025. The unit of issue is each, with a total value of $34, and the items are subject to destination inspection and acceptance. All documentation and procurement actions must align with DoD procurement standards and the referenced DLA procedural notes for transportation and shipping.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-09ZV

The contract is for the procurement of two cable assemblies identified by NSN 6150-01-648-5890 under solicitation SPE4A6-26-T-09ZV, with a delivery requirement of 50 days after delivery order issuance. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and no government identification may be removed from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s location, and sampling shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical data associated with the product is subject to ITAR or EAR export controls, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA. The place of performance is Fort Bragg, North Carolina, and inquiries should be directed to Bradley Willis at the provided contact information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-235E

This contract specifies the procurement of a single power transformer with NSN 5950-01-317-9358 and purchase request 7017643810, requiring delivery within 20 days FOB origin with no variance allowed in quantity. The item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, using special marking code 03 and adhering to hazardous materials shipping protocols for direct vendor shipments. All packaging materials and methods are strictly defined including container types, cushioning, and preservation techniques. The transformer must be shipped using traceable freight methods, prohibiting parcel post, and delivered to Fort Eustis, Virginia, with the specified government shipping and mark-for addresses. The contract incorporates DLA's master list of technical and quality requirements, mandating compliance with MIL-STD-1916 or equivalent zero-based sampling plans, and assigns verification levels and AQLs to product attributes. Mercury and mercury-containing compounds are prohibited except in specific exempted applications like certain batteries, lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. The supplier is identified by a specific contract line item and must meet all government-only administrative, tracking, and reporting requirements including the designated point of contact and response deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010426QXB62

This solicitation, issued under Emergency Acquisition Flexibilities and designated as N0010426QXB62, seeks a Firm-Fixed Price procurement for the manufacture of CABLE ASSEMBLY,SPEC in accordance with strict technical and quality standards. The contract requires compliance with multiple military specifications including MIL-STD-129, MIL-STD-973, and MIL-STD-2073 for packaging, marking, and configuration control, and mandates adherence to ISO 9001 for quality management. All offerings must originate from an authorized source, and any distributor must provide official certification from the original equipment manufacturer. A preproduction sample of two units each of the 5W1, 5W2, 5W7, and 5W8 cable assemblies must be manufactured and tested in full compliance with drawing 5894148 Revision J before production can commence, with periodic lot sampling required thereafter. Serial numbers must be assigned by NUWC Newport and applied to each unit. The item is intended for use in naval vessels, prohibiting mercury contamination in any form and requiring specific containment protocols if mercury is functionally necessary. Quality assurance is rigorously enforced with full contractor responsibility for inspection, documentation, and traceability. Contractors must maintain records for four years after delivery and submit DD Form 1423 inspection reports as well as Certificates of Compliance per DI-MISC-81356. Security is critical: a government security clearance is mandatory by virtue of DD Form 254, particularly for classified drawing 5759651, and contractors must comply with all federal security prohibitions and exclusions. Delivery is FOB Origin, with packaging and labeling in strict accordance with government standards. The ultimate awardee must demonstrate past performance capability, and evaluation will prioritize price, followed by supplier performance risk and prior contract history. Submissions must be emailed to Stephanie R. Perez by the deadline of August 3, 2026, and must include unit price, total price, lead time, CAGE codes, profit rate, and a 90-day quote expiration. A post-award conference is recommended and encouraged for review of key features with NUWC Newport.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE