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3D GLOBAL SOLUTIONS INCORPORATED

UEI: JRBKAPP1TM69

3D GLOBAL SOLUTIONS INCORPORATED is a federal contractor, registered under UEI JRBKAPP1TM69. It has been awarded $102,232 across 1 federal contract. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JRBKAPP1TM69

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 Defense$102.2K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$102.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D GLOBAL SOLUTIONS INCORPORATED's top NAICS codes and agencies

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279547/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under Solicitation W8485-279547/A, restricted exclusively to qualified holders of Supply Arrangement W8485-184741 Series. Six specific items are required, and only the listed suppliers who are already qualified under this supply arrangement are eligible to respond. The request for proposal documents will be distributed directly by the Contracting Officer via email, and bidders are reminded that the Government Electronic Tendering System is not involved in this distribution. Proposals must be submitted by the deadline of August 10, 2026, and all inquiries should be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec. The procurement falls under a broader framework that supports ongoing logistical needs for Canadian military aviation assets, and compliance with the supply arrangement’s qualification requirements is mandatory for participation. This solicitation is part of a continuous process to maintain and expand the pool of qualified suppliers for aviation parts under the W8485-184741 Series. An annual notice will be posted on the Government Electronic Tendering Service to allow new suppliers to apply for qualification, ensuring future competitiveness and diversity in the supply base. Those interested in becoming a qualified supplier must contact Megan McCandless of Public Services and Procurement Canada, who manages the supply arrangement program. Participation in this current solicitation is limited to those already qualified, but the opportunity to join the arrangement remains open to others through the annual qualification process, supporting long-term efficiency and reliability in Canada’s aerospace maintenance and logistics network.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279576/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under solicitation number W8485-279576/A, with a response deadline of August 11, 2026. This procurement is restricted exclusively to holders of the qualified Supply Arrangement W8485-184741 series, and only the listed suppliers have been invited to submit bids. Proposals must be submitted in response to the RFP documents, which will be distributed directly by the Contracting Officer via email, with no reliance on the Government Electronic Tendering Service for distribution. All inquiries must be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec, with no phone contact provided. The acquisition aims to secure essential aviation components to maintain operational readiness across DND aircraft fleets, with no set-aside classification specified and no NAICS code provided. This solicitation represents a single opportunity under an ongoing qualification process, where annual notices on GETS allow new suppliers to apply for inclusion in the Supply Arrangement W8485-184741 series for future opportunities, with applications handled by Megan McCandless of Public Services and Procurement Canada.

Department of National Defence

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

CONNECTOR W / ENVIRO KIT | 2100257

Solicitation # 2100257

The Dallas Area Rapid Transit Authority is soliciting bids for a connector with an enviro kit under solicitation number 2100257, with responses due by July 31, 2026. All submissions must be made electronically through the BONFIRE platform, where registration is required to access the BidTable and detailed vendor response fields. The contract requires FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical; failure to meet specified delivery schedules may result in termination for default and liability for reprocurement costs. Payment is strictly Net 30, calculated from the later of invoice receipt or order delivery, and invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly labeled with the purchase order number, item details, quantities, unit prices, and extended totals. The seller must ensure that all products conform to the manufacturer’s part number specifications, are of merchantable quality, and carry the most favorable commercial warranties available. Inspection and acceptance occur at the destination, and the seller is responsible for conducting all required tests and inspections prior to delivery. The seller must also certify compliance with U.S. and Texas anti-boycott laws, specifically affirming no participation in a boycott of Israel, and certify that no affiliation exists with entities on the Texas Comptroller’s list of foreign terrorist organizations. Equal opportunity requirements mandate outreach to minority- and women-owned businesses as potential subcontractors, and no assignment of contract rights is permitted without prior written consent from the Contracting Officer. The agreement is governed by Texas state law, with any disputes subject to jurisdiction in Dallas County. Packaging, marking, and preservation standards are not specified beyond general conformity to order requirements, and no MIL-STD or federal defense standards apply. No evaluation factors, cost thresholds, or socioeconomic set-asides are disclosed, and no specific contracting officer or technical representative is named. The contract value is not available, as pricing data resides within the proprietary BidTable accessible only after initiating the submission process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shop Supply & Consumables ProvisionThe contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Supply of ESD-Safe Packaging Materials (MIL-PRF-81705 Type I)The contract solicits the supply of certified static-dissipative barrier bags and shielding materials that meet MIL-PRF-81705 Type I specifications and are listed on the DLA Master List RP001, intended for the secure packaging of sensitive electronic components. These materials must provide effective electrostatic discharge protection to ensure the integrity and functionality of components during storage and transport, adhering strictly to military performance standards. The requirement is issued as a subcontract under the NAICS code 423860, with performance located in Tracy, California, and the solicitation posted by the Maritime Supply Chain division of the Department of Defense. Interested parties must submit responses by August 3, 2026, and all materials must be fully certified and compliant with the referenced military specifications to be considered eligible. The procurement supports defense-related electronic component handling protocols, emphasizing reliability, ESD safety, and traceability through approved supplier listings. While no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering high-integrity packaging solutions meeting exacting technical and regulatory requirements for federal defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RBS- Vessel Engines and EquipmentThe Metropolitan Police Department in the District of Columbia has issued a forecast for the procurement of vessel engines and equipment, indicating a future acquisition opportunity for boat supplies and related marine hardware. This action is part of the agency’s efforts to maintain or enhance its waterborne operational capabilities, though specific details regarding required equipment types, quantities, or technical specifications have not been disclosed. The forecast was posted on July 23, 2026, and no solicitation number, NAICS code, or set-aside type has been assigned yet, suggesting this is an early-stage planning notice intended to inform potential vendors of an upcoming contract opportunity. The place of performance and agency office address details remain unspecified, which may imply that the vessel operations are distributed across various waterways under the department’s jurisdiction or that final logistics are still being determined. There are no listed points of contact for inquiries, reinforcing that this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the provided UI link for updates as the department progresses toward issuing a formal request for proposals or other procurement documentation.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

JACK, AIRCRAFT LANDI

Solicitation # SPE8EF-26-T-1503

The contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Gasoline Repair Kit (COTS Item)The U.S. Navy will receive one unit of a commercial off-the-shelf gasoline repair kit with National Stock Number 2805013776993 and manufacturer part number 4C6594 under a subcontract arranged by the Defense Logistics Agency. This procurement is intended for direct delivery to a U.S. Navy vessel and is classified under NAICS code 423860, which pertains to wholesale trade of motor vehicle supplies and new parts. The contract was posted on July 21, 2026, and is part of the Department of Defense’s broader supply chain efforts to maintain operational readiness through reliable, standardized maintenance components. The award reference indicates the contract is linked to a specific delivery order, ensuring traceability and accountability within the military logistics system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Filter Element (NSN 4130015661096)The contract entails the procurement and delivery of a single air filter element with National Stock Number 4130015661096, part number 2667765, and CAGE code 11083, to be delivered to Fort Bliss, Texas by July 31, 2026. The item must fully comply with all applicable military specifications to ensure operational readiness and performance under field conditions. Shipping is arranged under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the item arrives at the designated delivery point. The contract is structured as a subcontract under the broader procurement activities of the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 423860 for miscellaneous durable goods merchant wholesalers. The solicitation and award details are managed through the DLA’s contractual systems, with no specific set-aside provisions identified, and performance obligations are strictly tied to the delivery deadline and compliance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Goggles SupplyThe contract involves the procurement and delivery of one unit of industrial safety goggles identified by NSN 4240014925720 and part number EE7018-20, to be shipped FOB destination to Camp Pendleton, California. The item must fully comply with Department of Defense traceability and marking standards to ensure authenticity, accountability, and regulatory adherence throughout the supply chain. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 423860 for wholesale trade of industrial supplies. The contract was posted on July 21, 2026, and the performance location is fixed at Camp Pendleton with no alternative addresses or set-asides designated. All delivery and compliance obligations are tied to the specific identification and tracking requirements mandated by DoD policy to maintain operational readiness and supply chain integrity.

Defense Logistics Agency

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

Supply of Utility Rescue Tool (NSN 4240015984341)Two NSN-compliant utility rescue tools, identified by NSN 4240015984341, are being procured under a subcontract for delivery to a U.S. Navy vessel at an FPO address. The contract falls under NAICS code 423860 and is managed by the Defense Logistics Agency under the Department of Defense, with full responsibility for shipping, tracking, and adherence to defense logistics standards assigned to the contractor. The equipment must meet all technical and regulatory requirements for military use, and the contractor is accountable for ensuring end-to-end traceability throughout the supply chain. The solicitation was posted on July 20, 2026, and the contract is linked to the DIBBS system under contract number SPE8EJ21D0032 with delivery order SPE8EJ26F037R.

Defense Logistics Agency

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

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the supply and delivery of 12 cases of brake parts cleaner identified by the National Stock Number 6850011670678, manufactured and packaged to meet military specifications. All items must be properly labeled, packaged, and shipped in full compliance with Defense Logistics Agency standards to ensure uniformity and readiness for military use. The delivery destination is Pocatello, Idaho, with no additional details provided regarding the recipient or internal distribution beyond the specified location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for industrial chemicals and related products merchant wholesaling. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a specific award record. No set-aside provisions or solicitation number are listed, indicating this is likely a direct award or follow-on action under an existing master agreement. The point of contact and exact delivery address are not disclosed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2540014138918)The contract involves the procurement and delivery of two military-spec windshield wiper blades designated by NSN 2540014138918 to Fort Leonard Wood, Missouri, under a delivery order issued by the Defense Logistics Agency. These items are required to meet military specifications and must be shipped using traceable transportation methods with delivery terms set at FOB destination, ensuring the supplier bears responsibility for transit risks until the goods arrive at the designated location. The procurement is classified under NAICS code 423860, indicating it falls within the automotive parts and supplies wholesale category, and is structured as a subcontract under the broader Department of Defense procurement framework. The order was posted on July 17, 2026, and is administered through the DLA’s contracting system with the referenced delivery order number SPE7LX26FB796 and contract SPE7LX21D0087.

Defense Logistics Agency

POSTED

DEADLINE