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3D HYBRID

UEI: E3ALTMK4W1L8CAGE: 813L9

3D HYBRID is a federal contractor, registered under UEI E3ALTMK4W1L8 and CAGE code 813L9. It has been awarded $1,097,850 across 1 federal contract. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E3ALTMK4W1L8

CAGE Code

813L9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

332510Hardware Manufacturing
332710Machine Shops
332811Metal Heat Treating
332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
332813Electroplating, Plating, Polishing, Anodizing, and Coloring
+5 more

Federal Contracting Overview

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

AI Capability Profile

3D HYBRID specializes in precision manufacturing and advanced fabrication systems, leveraging its expertise in hybrid machining and multi-axis CNC integration to deliver high-tolerance components for mission-critical applications. The company’s technical capabilities center on the design and product...

3D HYBRID specializes in precision manufacturing and advanced fabrication systems, leveraging its expertise in hybrid machining and multi-axis CNC integration to deliver high-tolerance components for mission-critical applications. The company’s technical capabilities center on the design and production of complex mechanical assemblies using advanced materials, with a focus on process optimization, surface finish control, and dimensional accuracy within tight engineering tolerances. Their operational approach integrates traditional subtractive methods with emerging additive techniques, enabling rapid prototyping and low-volume production of customized parts. Key differentiators include in-house tooling development, real-time process monitoring, and adherence to aerospace and defense-grade quality standards, though specific certifications are not currently held. No agency relationships can be identified due to insufficient award history. The contractor’s work is inferred to support government sectors requiring high-reliability mechanical components, but no direct partnerships with federal entities are documented in available records. The primary NAICS code, 333515, corresponds to industrial machinery manufacturing, indicating a focus on the design and fabrication of specialized equipment and subsystems rather than end-user products. This positions 3D HYBRID within the industrial supply chain for defense, energy, and transportation sectors that demand precision-engineered hardware. Their market niche lies in supporting niche production runs where flexibility, repeatability, and material integrity are paramount. As a small business structured as a 2L entity, 3D HYBRID operates from its base in Sturgis, South Dakota, with a lean, vertically integrated production model. The company does not hold any formal government certifications such as 8(a), HUBZone, or SDVOSB, nor does it maintain ISO or AS9100 accreditation based on available data. Its geographic presence is localized, with operations tailored to regional supply chain demands and federal procurement opportunities in the upper Midwest.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.1M100%
Awards by NAICS
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$1.1M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3D HYBRID's top NAICS codes and agencies

NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3732
This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 333515
New
DIBBS
GAGE, SNAP, FIXED
Solicitation # SPE8E5-26-T-3729
The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 333515
New
DIBBS
TRAMMEL BAR
Solicitation # SPE4A6-26-T-10HH
The contract pertains to the procurement of one Tram Mel Bar with NSN 1680-01-469-1758 and part number F80055-1 under solicitation SPE4A6-26-T-10HH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. The item must be packaged per MIL-STD-2073-1E with packaging code U, marked per MIL-STD-129, and palletized in compliance with DLA packaging requirements; special marking is not required. Item Unique Identification is waived per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are verified at predefined levels: VII for critical, IV for major, and II for minor, with unspecified attributes treated as major. All technical and quality requirements are referenced from the DLA Master List, and the supplier must comply with ISO 9001:2015 alongside tailored higher-level quality provisions. Configuration changes require formal engineering change proposals or variance requests, and the contractor must submit a CMMC Level 2 self-assessment. The item must be shipped via the fastest traceable means, not parcel post, to the designated freight address in Jacksonville, Florida, with a required delivery date of July 14, 2026, and is subject to cybersecurity and defense information controls as outlined in RD002. The unit of issue is each, priced at $1.00, with total price $1.00, and the contract is governed by DLA’s authorized procurement standards and reporting protocols.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 333515
New
DIBBS
CLAMP, MACHINE, HOLD
Solicitation # SPE8E5-26-T-3734
The contract pertains to the procurement of nine CLAMP, MACHINE, HOLD DOWN units identified by NSN 3460-01-507-4132, with a required delivery within seven days of award. The solicitation number is SPE8E5-26-T-3734, issued by the Defense Logistics Agency through the Depot Oklahoma office, with performance located at Tinker AFB, Oklahoma. The purchaser must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to DFARS 252.211-7003 for item unique identification exemptions. Technical data associated with the item is subject to ITAR or EAR export controls, restricting dissemination to authorized parties only, including those with a valid US/Canada Joint Certification Program certification, completion of DLA training, and approval by DLA’s controlling authority under DFARS 252.225-7048. The contract also mandates removal of government identification from non-accepted supplies and applies to covered defense information.
DEPOT OKLAHOMA

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 333515
New
DIBBS
GAGE, ABSOLUTE PRESS
Solicitation # SPE4A5-26-T-310X
The contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. 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 or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 333515
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L0-26-T-0387
This contract is for the procurement of a vehicular bracket, identified by NSN 2590-01-423-4316 and part number 12364854, with a required quantity of 32 units delivered in five days FOB origin. The item is designated as a critical application component and must be manufactured exclusively by approved suppliers: BAE Systems Land & Armaments L.P., Ray Machine Inc., and AMZ Alabama Inc. All materials must comply with strict prohibitions against Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all items must be marked and documented in accordance with the contract’s unit of issue and quantity per unit pack specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military depot at Anniston Army Depot in Alabama. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. The contract references the DLA Master List of Technical and Quality Requirements, which govern all technical and quality obligations. The required delivery date is July 27, 2026, and the contract is issued under solicitation SPE7L0-26-T-0387 with a response deadline of August 10, 2026.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
International
Fiber Laser Cutter for Aluminum and Copper
Solicitation # 26-58021
The National Research Council Canada is soliciting offers for a high-precision, enclosed fiber-laser cutting system designed to reliably cut aluminum and copper for battery prototype components. The solicitation, numbered 26-58021, is open only to Canadian suppliers under the Policy on Reciprocal Procurement and is governed by multiple free trade agreements including CFTA, CCFTA, and CKFTA. Proposals must be submitted electronically by July 27, 2026, at 14:00 EDT, in three distinct attachments: a Technical Offer, a Financial Offer, and a Forms package containing the Offer Submission Form and Offeror Declaration Form. The system must feature a fiber laser with at least 3000W power, a 10:1 operational turn-down ratio, a work area between 400x300mm and 635x635mm, a Z-axis of minimum 50mm, and positioning precision of 0.1mm or better. It must cut 4.064mm aluminum and 3.175mm copper at speeds of at least 1m/min, include auto-tracking laser head, fully enclosed operation, integrated gas assist with oxygen, nitrogen, and air, and an active protection system for back-reflected laser energy. Submission of non-compliant files, compressed archives, or physical media will result in disqualification, and financial data must not appear in the technical offer under penalty of rejection. The contract requires delivery, installation, commissioning, and training, with all shipments destined for NRC Building U91, 2320 Lester Road, Ottawa, under Delivery at Place (Vancouver, BC) Incoterms® 2020. The vendor must include all shipping, customs, and duty costs in the proposal. Packaging must adhere to environmentally preferable standards, using only reusable, returnable, or recyclable materials, with packaging tape excluded due to market limitations. Sample cuts must be provided within 15 business days after receiving materials, accompanied by a detailed cutting report. The offering must include a minimum two-year warranty. Evaluation is based on the lowest priced compliant offer, with mandatory technical criteria and sample cut performance as non-negotiable pass/fail gates. Invoices must be submitted via email to nrc.invoice-facture.cnrc@nrc-cnrc.gc.ca, include the contract number, and exclude taxes, which must be listed separately with proper registration numbers.
National Research Council of Canada

POSTED

2 days ago

DEADLINE

in 11 days
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NAICS: 541512
New
Federal
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

3 days ago

DEADLINE

in 18 days
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NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3682
The contract under solicitation number SPE8E5-26-T-3682 is for the procurement of 481 units of FILE, ROTARY, identified by NSN 3455-01-232-8413, at a unit price of $481.00, resulting in a total contract value of $231,361. Delivery is required FOB ORIGIN with a delivery window of 167 days from solicitation issuance, targeting an original required delivery date of October 19, 2026, and a need ship date of January 18, 2027. The final destination for delivery and acceptance is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where inspection and acceptance will occur upon arrival. Packaging and marking must strictly comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must follow MIL-STD-129 for labeling, including the use of 2D Data Matrix bar codes, and RP001 for palletization. The Unit of Issue and Quantity per Unit Pack must align exactly with contract specifications. Hazardous materials must be labeled according to 29 CFR 1910.1200, and any deviations or exemptions must be declared. The item specification referenced is CID A-A-51146C, Revision A Gen 1. The solicitation incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguards for covered defense information under 252.204-7012, prohibition on hexavalent chromium and toxic materials, restrictions on acquisition from communist Chinese military companies, cybersecurity compliance with NIST SP 800-171, whistleblower protections, and electronic payment requirements via Wide Area WorkFlow (WAWF). The contract prohibits unauthorized obligations, mandates employment eligibility verification, and enforces compliance with trafficking in persons and sustainable product standards. All offerors must complete required representations regarding entity identification (UEI and CAGE code), small business status, and socioeconomic certifications as dictated by Section K, though no offeror-specific submissions are included in the document. No attachments are provided, and no evaluation factors or award basis are specified, indicating an undefined selection process. Invoicing must be conducted electronically through WAWF, and payment processing will be routed
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 4 days
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