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3D MATERIAL TECHNOLOGIES, LLC

Subsidiary ofL3HARRIS TECHNOLOGIES, INCUEI: QAD1ZP22BTN8

3D MATERIAL TECHNOLOGIES, LLC is a federal contractor, registered under UEI QAD1ZP22BTN8. It has been awarded $1,302,354 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Unknown NAICS, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense (dod) and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QAD1ZP22BTN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$937.5K72%National Aeronautics And Space Administration$75.4K5.8%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$937.5K72%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$75.4K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

POSTED

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ROD, OPERATING, AFT

Solicitation # SPE7L1-27-R-0009

Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0995

Solicitation SPE7M4-27-T-0995 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven nonmetallic hose assemblies, identified by NSN 4720016243871. The requirement specifies RIX Industries part numbers A73-B6840-9 and B7191. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M5-27-U-0012

Solicitation SPE7M5-27-U-0012 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of nonmetallic hose assemblies, specifically NSN 4720014813754 and Daimler Truck North America LLC part number A12-16463-001. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 91 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 57 days after receipt of order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

JACK, ROOF LIFTING

Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1422

Solicitation SPE7M4-27-T-1422 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 6,000 non-metallic hose assemblies, identified by NSN 4720-01-439-4729. The contract requires delivery within 70 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. Offerors are encouraged to provide quantity ranges to accommodate demand volatility, but any items produced using additive manufacturing are strictly ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073, and RP001, with specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0250

Solicitation SPE7LX-27-U-0250 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of shackles, identified by NSN 4030015003805 and part number RR-C-271 TYIVA GRB CL3 1 1/2. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 1,145 units, with a guaranteed contract minimum of 171 units and a minimum delivery order quantity of 286 units. Delivery is required within 158 days, and both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero non-conformance acceptance threshold for sample lots. Prohibited materials include Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Award evaluation will be based on the quoted price for the estimated annual demand, with a price preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS portal, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1434

Solicitation SPE7M4-27-T-1434 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 777 feet of nonmetallic hose with a 1-inch inner diameter, supplied in bulk length. This is a critical application item identified by NSN 4720-00-585-7293. The product must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by MIL-DTL-24135/2B and MIL-DTL-24135C, with a non-extendable shelf life of 120 months for Type I Code W items. The contract requires strict adherence to quality and safety standards, including ISO 9001 or SAE AS9003 certification and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and shelf-life marking. Delivery is required within 153 days, with a need ship date of April 2, 2027, and a final delivery date of April 12, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the point of origin. Offerors must comply with the Buy American Act, the Berry Amendment, and submit payment requests through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RAIN TROUGH ASSEMBLY

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE