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3D NETWORKS INDONESIA, PT

UEI: HZH2CS7Q8F18

3D NETWORKS INDONESIA, PT is a federal contractor, registered under UEI HZH2CS7Q8F18. It has been awarded $22,116 across 1 federal contract. Primary work spans Office Administrative Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HZH2CS7Q8F18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$22.1K100%

Awards by NAICS

561110 - Office Administrative Services$22.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D NETWORKS INDONESIA, PT's top NAICS codes and agencies

ADMINISTRATIVE CONTRACTED SERVICES

Solicitation # 26-05

The Judson Independent School District is seeking qualified firms to join a pre-established pool for providing a broad range of administrative contracted services tailored to the needs of a K-12 educational environment. The solicitation, numbered 26-05, invites experienced providers to submit statements of qualifications for services including adjudication, efficiency and facilities audits, financial analysis, management review, market and operational analysis, statistical and data analysis, survey design, technology system evaluation, copywriting, marketing, and other analytical or consulting services deemed relevant. The goal is not to award a single contract immediately but to build a rotating roster of vetted vendors that the district can engage as specific needs arise throughout the year. All responses must be submitted by the deadline of September 10, 2026, and the request is open to firms eligible to serve public education agencies in Texas. This effort is led by the Judson Independent School District in Texas and managed through its designated point of contact, Lynne Trevino, who can be reached via email or phone for inquiries. The solicitation does not specify a set-aside program or NAICS code, indicating it is open to all qualified providers regardless of business size or category. Performance of services will occur within the district’s operational boundaries in Texas, and while no physical office address is provided, all communication and submissions should be directed through the official portal listed on PublicPurchase. The district intends to use this prequalified vendor pool to streamline procurement, reduce administrative burden, and ensure timely access to specialized expertise whenever required across its various departments and operations.

Judson Independent School District

POSTED

DEADLINE

in about 1 month

ABC CerritosABC Cerritos is preparing to consolidate staff from a lower floor to a higher floor within the same building location in Cerritos, California, with a zip code of 90703. The initiative is part of an internal reorganization effort under the California Alcoholic Beverage Control, Department of, and is intended to streamline operations without changing the physical jurisdiction or geographic scope of the facility. The project was posted on July 29, 2026, and is categorized as a forecast, indicating it is a planned action rather than an active solicitation. Marlon Davis, Supervisor I, serves as the primary point of contact and can be reached via email at marlon.davis@abc.ca.gov or by phone at 916-279-9309. Further details about the project can be accessed through the provided UI link, though no solicitation number, NAICS code, or set-aside information is currently available.

California Alcoholic Beverage Control, Department of

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24/7 Emergency Response and Overtime CoverageThe contract requires the provider to deliver continuous 24/7 contact availability and immediate emergency response capabilities to support critical operational needs, ensuring uninterrupted service regardless of time or circumstance. Personnel must be readily accessible at all hours and prepared to respond to urgent situations without delay, with substitute staff available to replace any absent team members to maintain service continuity. Overtime work is included as part of the baseline obligations, with no additional costs permitted to be charged to the contracting agency for extended hours, weekend shifts, or holiday coverage necessary to fulfill contractual requirements. The solicitation is issued as a subcontract under the NAICS code 561110 for administrative management services and is tied to the Texas Department of State Health Services. It was posted on July 28, 2026, with responses due by August 11, 2026, at 4:30 PM. The place of performance and point of contact details are not specified, but the work must be performed in support of state health services operations within Texas. Access to the full solicitation details is available via the provided Texas SmartBuy portal link.

Department of State Health Services

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The Town of Brooksville request proposals from qualified individuals or firms to provide administrative services related to the implementation of an approved FY 2023 Environmental Protection Agency (EPA) STAG funded project related to water and/or waste

Solicitation # 3170036366

The Town of Brooksville is seeking qualified individuals or firms to provide administrative services supporting the implementation of a federally funded project under the Environmental Protection Agency’s FY 2023 State Technical Assistance Grant program, specifically related to water and/or waste initiatives. The solicitation, identified by number 3521-20260728112732 Brooksville, was posted on July 28, 2026, with responses due by August 4, 2026, and is open to entities capable of delivering project management, reporting, compliance, and coordination support under the STAG funding framework. All work must be performed within the state of Mississippi, and proposers must demonstrate experience with public sector environmental programs and federal grant administration. The opportunity is issued through the Mississippi Department of Finance and Administration’s MPTAP program and is categorized under state, local, and education (SLED) procurement. While details such as NAICS code and set-aside status are not provided, respondents are expected to align their proposals with the town’s needs in executing EPA-funded activities, ensuring adherence to regulatory and accounting requirements. Proposals must be submitted by the stated deadline, and interested parties should refer to the official online portal for submission instructions and procedural guidance.

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DLA Contract Fulfillment & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative execution support for the Department of Defense’s ASC Commodities Division, specifically focused on managing WAWF invoicing, CDRL submissions, and adherence to DLA data and documentation standards. Work is to be performed at Robins Air Force Base, Georgia, with all activities centered on ensuring accurate and timely compliance with federal contractual reporting and billing requirements. The solicitation is open for responses until August 5, 2026, and is classified under NAICS code 561110, indicating it pertains to administrative and support services. This assignment requires a high level of precision in handling defense logistics data systems and maintaining strict compliance with DLA protocols to support seamless contract fulfillment.

ASC COMMODITIES DIVISION

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Facility Maintenance Technical Support ServicesThe contract titled Facility Maintenance Technical Support Services is a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualifies to bid, as defined by SBA guidelines under NAICS code 561110 for office administrative services. It requires comprehensive technical and administrative support for facility maintenance operations, including site coordination, adherence to federal safety compliance standards, and the management of personnel disclosure requirements necessary for federal contract performance. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, and is issued by the FWS Sat Team 3 under the Department of the Interior. The place of performance and exact office address are not specified in the data provided, indicating that the work may be performed at multiple or undisclosed federal facilities under the agency’s jurisdiction. Interested parties must ensure full alignment with federal contracting protocols and small business eligibility criteria to submit a valid proposal.

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Program Administration and Documentation SupportThe contract titled Program Administration and Documentation Support requires the provision of administrative services to facilitate the efficient processing of work orders, management of customer agreements, and compilation of installation documentation. A primary responsibility involves preparing and submitting materials for reimbursement under the Florida Energy Service Program, ensuring all documentation complies with program requirements and timelines. The work is tied directly to operational support for energy-related initiatives managed by the Florida Department of Agriculture and Consumer Services. The contract is structured as a subcontract with a solicitation response deadline of September 15, 2026, and was posted on July 27, 2026. It falls under NAICS code 561110, indicating it relates to office administrative services. Performance location details are unspecified but are expected to support Florida-based programs. There is no set-aside designation provided, and the point of contact information is not listed in the solicitation. All communications and submissions must be directed through the vendor portal at the provided URL.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

in about 2 months

On-Site Coordination & Contract ManagementThe contract requires the contractor to serve as the primary on-site coordination point for the Department of Veterans Affairs, maintaining 24/7 availability to manage site access, enforce compliance with coordination protocols, and fulfill all notification requirements. This role demands constant readiness to respond to operational needs, ensure regulatory adherence, and act as the central liaison between the VA and other stakeholders at the designated location in White City, Oregon, with a zip code of 97503. The opportunity is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, identified by NAICS code 561110, and was posted on July 27, 2026, with a response deadline of August 10, 2026. The contracting office is the 260-NETWORK Contract Office 20 (36C260), and successful bidders must be certified as a service-disabled veteran-owned small business to qualify. There is no specified point of contact listed, and all proposals must align with the performance location and federal compliance standards associated with VA operations.

260-NETWORK Contract Office 20 (36C260)

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HAFB Front Desk Data Entry Specialist

Solicitation # F2B3RA6183A001

The contract is for a Front Desk Data Entry Specialist at the Military and Family Readiness Center located at Hanscom Air Force Base in Massachusetts, with a total potential period of performance of five years consisting of a one-year base period and four one-year option periods running from September 2026 through September 2031. The contractor will provide onsite support, including answering telephone calls, greeting visitors, directing clients to appropriate program managers, scheduling appointments for Transition Assistance Program classes and workshops, sending automated reminder emails, and accurately entering all required data into the Air Force Family Integrated Result Statistical Tracking (AFFIRST) and DOD TAP systems. All services must be performed at the designated location, 10 Kirkland St., Building 1240, and telework is permitted only with prior approval. Personnel must have at least one year of customer service experience, proficiency in Microsoft Office, a basic understanding of military family systems, and must adhere to business casual attire standards. Each individual must undergo a background check and fingerprinting to obtain a Common Access Card, complete security training, and pass an Information Assurance exam to access government systems. The contractor must ensure a 100% response rate to phone calls and visitor greetings, maintain data entry accuracy at a minimum of 85% within two business days, report front desk equipment issues daily, and fill all vacancies within 30 business days. Performance is monitored through system metrics and limited to no more than one verified complaint per quarter from the Contracting Officer’s Representative. All submissions must comply with the Privacy Act, adhere to DFARS clauses related to safeguarding covered defense information, prohibiting the use of prohibited telecommunications equipment from Huawei or ZTE, avoiding transactions with sanctioned nations, and maintaining compliance with Section 889 of the National Defense Authorization Act. The contract is a Total Small Business Set-Aside under NAICS code 561110 with a size standard of $12.5 million in annual receipts, requiring offerors to self-certify as small businesses in SAM. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion based on full responsiveness to the Performance Work Statement, and the award will go to the lowest-priced offer that meets this threshold. Invoices must be submitted electronically via Wide Area Workflow, and the entire proposal must not exceed 25 pages. Submissions must be emailed to three designated points of contact by 12:00 PM EST on August 17

FA2835 Aflcmc Hanscom Pzi

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PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES

Solicitation # W50NH9-26-D-PASS

The contract is for professional and administrative support services to sustain ongoing operations within the INSCOM portfolio, requiring a dedicated team including a program manager, human resource specialists, administrative assistants, and executive administrative assistants. The services provided will be non-personal in nature and focused on delivering high-level administrative and programmatic assistance to ensure the smooth execution of INSCOM’s missions and initiatives. The acquisition is anticipated to be awarded under a Firm Fixed Price contract structure, with an initial 12-month base period and up to four additional 12-month option periods, extending the potential performance window to five years. The solicitation, designated as W50NH9-26-D-PASS, was posted on July 27, 2026, with proposals due by August 12, 2026. It is set aside for 8(a) program participants and has been competed under this designation to ensure small business eligibility. The North American Industry Classification System code is 561110, categorizing the effort under office administrative services. The performance location is in Virginia, and the contract is managed by the Department of the Army under the Department of Defense. Primary point of contact for inquiries is Justin Neville, reachable via email at justin.i.neville.civ@army.mil, with the full solicitation details available through the SAM.gov portal.

Department Of The Army

POSTED

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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

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Electronic Invoicing and Contract Administration SupportThe contract titled Electronic Invoicing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 561110 for office administrative services. It requires the contractor to prepare and electronically submit invoices through the federal system, ensuring timely and accurate billing compliance. Additional responsibilities include supporting deliverable tracking, resolving punch list items, and coordinating with the Contracting Officer’s Representative to maintain contract performance and documentation integrity. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Ser WEST office. There is no specified place of performance or point of contact listed, and the work is expected to be performed remotely or as needed to support federal administrative requirements.

Ser WEST(52000)

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On-Site Service Coordination and Embassy LiaisonThe contract titled On-Site Service Coordination and Embassy Liaison requires the successful bidder to manage and coordinate all on-site service activities at the US Embassy in Podgorica, ensuring seamless execution of tasks in alignment with embassy-specific protocols. Responsibilities include scheduling services with embassy personnel, securing and managing site access, overseeing subcontractors to maintain performance standards, and guaranteeing full compliance with security, operational, and procedural guidelines unique to the diplomatic compound. The work is inherently tied to the physical location in Podgorica, Montenegro, with the zip code 81000 designated as the place of performance. The solicitation is structured as a subcontract under NAICS code 561110, which classifies it as administrative and support services, and is issued by the US Department of State through the US Embassy Podgorica. The posting date is July 24, 2026, with proposals due by August 17, 2026, at 10:00 AM Eastern Time. While no set-aside designation is specified, the contract demands precise coordination with government personnel and strict adherence to diplomatic site requirements, making experience in embassy environments and familiarity with federal and international operational protocols essential for qualified applicants.

US Embassy Podgorica

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Reimbursable Elements & Travel SupportThis contract covers reimbursable costs associated with the execution of foreclosure proceedings, including travel expenses, court fees, filing costs, courier services, and other related incidentals. It is structured as a subcontract under the NAICS code 561110, assigned to the U.S. Department of Agriculture’s Strategic Acquisition Division 2, with performance centered in Washington, D.C., at the ZIP code 20250. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 10, 2026, at 8:30 p.m. Eastern Time. The contract supports operational activities necessary for foreclosure execution, ensuring that contractors are compensated for out-of-pocket expenses incurred during the process. All costs must be directly tied to authorized foreclosure-related tasks and documented appropriately for reimbursement.

Usda/rd/strategic Acquisition Division 2

POSTED

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RFP 27192032 Operator for the Quest Center Business Incubator Program and Lease of Office Space

Solicitation # BD-24-1157-00138-COB01-131679

The City of New Bedford is seeking qualified operators to manage the Quest Center Business Incubator Program at 1213 Purchase Street, New Bedford, MA, through a competitive solicitation process. This RFP, numbered BD-24-1157-00138-COB01-131679, solicits proposals for both the operation of the incubator program and the lease of corresponding office space, with responses due by August 10, 2026, at 9:00 PM. The solicitation is open to entities capable of providing comprehensive business support services to early-stage companies, fostering economic development and innovation within the local community. Interested parties must access the full solicitation documents via the BidNet Direct portal at the provided link. The contract is administered by the City’s Purchasing Department under the Massachusetts state agency framework, with Susan Moreira listed as the primary point of contact. Performance of the contract is exclusively located in New Bedford, MA, and the opportunity is open without any specific set-aside classifications. Proposals must demonstrate operational expertise, financial stability, and a clear plan for supporting startup growth, including mentorship, resources, and networking. Failure to submit proposals by the deadline will result in disqualification, and all submissions must comply with the terms and conditions detailed in the official RFP.

00138 - Purchasing

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Insufficient Information for Subcontract DecompositionThe contract revolves around administrative payment processing through the WAWF system with delivery coordinated to DLA Distribution in New Cumberland, Pennsylvania, though it lacks detailed technical specifications, pricing structures, or a complete Statement of Work. Despite being classified as a subcontract with a posted date of July 23, 2026, and a response deadline of August 3, 2026, no solicitation number, NAICS code, type of set aside, or organizational details are provided, limiting the ability to identify specific supplier or subcontractor opportunities. The agency involved is listed as LAND SUPPLIER OPNS VEHICLE SPT under the Department of Defense, but there is no point of contact or specific location beyond the delivery site, leaving key procurement elements undefined and preventing meaningful analysis or participation.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Executive SupportThe contract opportunity titled Executive Support is a forecasted requirement posted by the District of Columbia's Corrections agency, indicating a future need for executive-level administrative and operational assistance. Although no solicitation number, NAICS code, or set-aside details are provided, the posting suggests that the work will support high-level leadership functions within the department, potentially including protocol management, scheduling, briefing preparation, and interagency coordination. The place of performance and office address are not specified, but the agency location implies the work will be performed in Washington, D.C. There is no designated point of contact listed, and interested parties should monitor the official portal at the provided UI link for future updates, potential solicitation releases, or additional documentation that may clarify requirements, timelines, and eligibility criteria.

Corrections (DC)

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Executive SupportThe District of Columbia Corrections agency has issued a forecast for executive support services, indicating a future procurement opportunity set to be released on or after July 23, 2026. This forecast is part of the agency’s planning process to secure high-level administrative and operational assistance, though specific details regarding scope, deliverables, funding, or contract type have not yet been defined. No set-aside provisions, NAICS codes, or organization type restrictions have been specified, leaving the opportunity open to all potential vendors. The performance location is expected to be within the District of Columbia, but no exact address or city has been provided. There is no designated point of contact listed for inquiries, and interested parties should monitor the official procurement portal for updates as the solicitation develops.

Corrections (DC)

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