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3D-RADAR AS, KLABUVEIEN 196B, TRONDHEIM 7037

UEI: SLED_42F2ECC71FB8D773

3D-RADAR AS, KLABUVEIEN 196B, TRONDHEIM 7037 is a federal contractor, registered under UEI SLED_42F2ECC71FB8D773. It has been awarded $205,800 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42F2ECC71FB8D773

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

$205.8K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$205.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D-RADAR AS, KLABUVEIEN 196B, TRONDHEIM 7037's top NAICS codes and agencies

Innovasea NexTrak AR Transponding Acoustic Release Receivers (24 units) with integrated underwater acoustic release capability, battery packs, activation probes, and associated accessories required for deployment as stationary acoustic telemetry receivers

Solicitation # 9250-27-R-RFIN-00007

Mississippi State University is seeking 24 Innovasea NexTrak AR Transponding Acoustic Release Receivers equipped with integrated underwater acoustic release functionality, along with配套 battery packs, activation probes, and all necessary accessories for use as stationary acoustic telemetry receivers. These devices are designed for long-term underwater deployment to monitor and track acoustic signals from tagged marine organisms, with the added capability of remote release for recovery. The solicitation, identified by number 9250-27-R-RFIN-00007, was posted on July 29, 2026, and responses are due by August 12, 2026. The procurement is categorized under state and local government procurement, with the contract to be performed within Mississippi. Debra Raines of Mississippi State University serves as the primary point of contact and can be reached via email at draines@procurement.msstate.edu for inquiries regarding the bid.

MISSISSIPPI STATE UNIVERSITY

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about 23 hours ago

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-283N

The contract specifies the procurement of six sets of multifunction defibrillator electrode pads, designated by NSN 6515-01-605-9796, for use with Philips FR2 HeartStart defibrillators, manual defibrillators, and for ECG monitoring, external pacing, and synchronized cardioversion. The pads are designed for adult or infant/child patients and are compatible with preconnection to NSN 6515-01-603-0401 for routine self-testing. The supplier must be Philips North America LLC, with part number 989803149981, and must clearly identify the source and part number in all documentation. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container that ensures safe handling and delivery by common carriers at the lowest rate, with shipping containers suitable for export when necessary. Packaging must also align with ASTM D3951, but DLA Master List requirements take precedence. Each container must be labeled with the manufacturer name, CAGE code, date of manufacture prefixed by “MFD”, expiration or retest date, contract number, and lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the military delivery point in Kings Bay, Georgia. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE2DS-26-T-283N with a unit of issue of set (SE) at a unit price of $6.00 per set.

MEDICAL SUPPLY CHAIN MD SURG FSF

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VALVE, RESUSCITATOR

Solicitation # SPE2DS-26-T-283W

The valve resuscitator is a barrier system featuring three separate filtration layers and a one-way duck bill valve with ports on both the top and bottom, designed for adjustable pressure settings between 5 and 20 cm H2O. It includes a standardized 22mm ID connector compatible with any resuscitation bag flow diverter that has a 22mm connection and is individually packaged for sterile use. The unit of issue is a box containing ten units, each with a shelf life of sixty months. To ensure product integrity, no more than nine months may have passed from the manufacturer’s date to the delivery date to the government. The product is identified by NSN 6515-01-620-0444, with a purchase request for two boxes, requiring delivery within twenty days of award. Technical and quality specifications referenced under RA001, packaging requirements per RP001, and procedures for removing government identification from non-accepted supplies under RQ011 are governed by the DLA Master List of Technical and Quality Requirements. The solicitation is issued under contract number SPE2DS-26-T-283W, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain through the Office of Elizabeth Cruz, with performance directed to APO 09094-3219.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LASER LEVELING DEVICE

Solicitation # SPE2DS-26-T-283D

The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications 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. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-283H

The contract is for a medical-grade, hypoallergenic ear plug item designated as PLUG,EAR with NSN 6515-01-606-4565, supplied in a unit of issue of one box containing twenty-five pairs. All units must be sealed in individual protective containers to prevent damage or breakage, and packed into commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Fort Harrison, Montana, with a delivery deadline of twenty days after order placement. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied accordingly. Packaging and labeling requirements are governed by DLA’s technical and quality standards referenced in the DLA Master List, with applicable revisions determined by the solicitation or award date. The item is subject to DLA’s packaging requirements and procedures for removing government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-283H, issued on July 29, 2026, with responses due by August 4, 2026, under NAICS code 334511, representing medical device manufacturing, and is being procured by the Department of Defense’s Medical Supply Chain under the office of MD Surg FSF. Primary point of contact is Chandler Alvarez at Chandler.Alvarez@dla.mil or 267-608-7058.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-26-T-10HA

The contract pertains to the procurement of two units of a non-NSN instrumentation item with CAGE code 81205 and part number 5BB4AD4R5C, under solicitation SPE4A6-26-T-10HA. The total quantity required is two units, each priced individually with a total contract value determined by the unit price and quantity. Delivery is scheduled within 20 days of contract award and must be shipped FOB destination with no tolerance for variance in quantity—exactly two units must be delivered. Inspection and acceptance both occur at the destination point, which is the specified shipping address in Portsmouth, New Hampshire. Packaging must comply with ASTM D3951, but any higher-priority DLA Master List of Technical and Quality Requirements supersede it; all items must be marked and labeled in accordance with MIL-STD-129, with unit packaging and palletization following RP001 DLA Packaging Requirements. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The original required delivery date is July 28, 2026, and the item is to be delivered to the government facility identified by the DLA shipping instructions. The contract includes specific government-only tracking identifiers, including IPD, DIC, and FC codes. The responsible point of contact is Derrick Looney, and the procurement is managed under the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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ATTITUDE INDICATOR

Solicitation # SPE4A7-26-R-X975

The contract pertains to the procurement of a single Attitude Indicator identified by NSN 1680-01-657-6918, manufactured by RIEKER INSTRUMENT CO., INC. with part number 5002-R, under solicitation SPE4A7-26-R-X975, issued as a Total Small Business Set-Aside. The item is subject to a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 87 days after award. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and marking as per MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and transportation details reference DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection protocols, and the requirement for zero non-conformances under a zero-based sampling plan aligned with MIL-STD-1916 or ASQ H1331, with verification levels assigned based on critical, major, and minor attributes. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and physical identification of the item must meet RQ017 marking requirements. All covered defense information is controlled under RD002, and the contractor must follow government procedures for removal of identification from non-accepted items.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-26-Q-1274

The contract specifies the procurement of 120 kits of thegas detector with NSN 6665-01-690-8588 under solicitation SPE7M1-26-Q-1274, issued as a total small business set-aside with a firm fixed price structure. Delivery is required within 100 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply strictly with MIL-STD-2073-1E, Appendix D, for kits, requiring that all components be individually protected against corrosion and damage, with loose hardware sealed in bags or boxes and no bulk shipping permitted. Preservation methods must match the most critical item within each kit, and every kit must include a parts list detailing component names, numbers, and quantities. Marking must adhere to MIL-STD-129, including serial numbers on unit, intermediate, and shipping containers, with matching serial data on the packing list. Packaging must also follow DLA’s standardized requirements and avoid any mercury or mercury compounds. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, with verified attributes assigned specific verification levels or AQLs, and any unspecified attributes treated as major. If MIL-STD-105/ASQ Z1.4 is used, acceptance requires zero non-conformances unless otherwise stated. The detector model is specified as Honeywell Analytics Inc. P/N HU-X1W1H1M1Q1-Y-NV, and may contain batteries, subject to hazardous material handling rules. Pricing is structured in tiered quantity brackets from 120 to 300 units, with delivery scheduled at 100 days for all tiers. A required unit of issue is KT (kit), and all packaging elements must be fully compliant with DLA’s packaging requirements, including proper labeling and segregation per MIL-STD-2073-1 Appendix D. The contract includes technical and quality requirements referenced from the DLA Master List, and all materials must arrive in fully serviceable condition without requiring further sorting or repackaging by the end user.

MARITIME SUPPLY CHAIN

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CATHETERIZATION KIT, UR

Solicitation # SPE2DS-26-T-283U

The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SEXTANT, MARINE

Solicitation # SPE4A5-26-T-312S

The contract pertains to the procurement of 57 marine sextants, identified by part number A-A-59005 and NSN 6605-01-253-3442, classified as a commercial item with specified deviations from the standard Federal Commercial Item Description. The sextants must be furnished without batteries or spares to prevent degradation during storage, and certain specifications such as horizon bubble requirements and accuracy tolerances are modified per exceptions outlined in the contract. The item is designated as a critical application item and must comply with Technical Data Package Revision B Generation 2 under QAP-13873. All units are subject to zero-defect acceptance under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major and inspection performed at origin. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, packaging, or handling except in limited functional applications explicitly exempted by NAVSEA, and any such devices must include secondary containment. Packaging must conform to MIL-STD-2073-1E and MIL-PRF-23199, with labeling and barcoding per MIL-STD-129, and no special marking is required. The delivery is FOB origin within 164 days, with a required ship date of January 18, 2027, and a final delivery deadline of September 3, 2027. The item is non-hazardous per HMIC review, no shelf life applies, and no unit identification is mandated. All quality, inspection, and packaging requirements are governed by DLA’s master list of technical and quality requirements referenced in the contract, and the sole point of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

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COMMUNICATION SYSTE

Solicitation # SPE4A7-26-T-599T

The contract pertains to a communication system item with NSN 5895-01-601-2576, requiring one unit for delivery within five days of award. It is governed by DLA’s technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes respectively. The item contains technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, even within the U.S. Only contractors with approved JCP certification, completed DOD export training, and authorized access by DLA may handle this data, with DFARS 252.225-7048 fully applicable. Covered defense information is also subject to strict access controls. The solicitation, issued under number SPE4A7-26-T-599T, has a response deadline of August 6, 2026, and is classified under NAICS 334511 with performance location in Norfolk, Virginia. Primary point of contact is Soni Randolph at DLA.

ASC SUPPLIER OPER AE AND AF DIV

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Gold Tube Testing – High-Frequency Amplifier TestingThe contract requires monthly performance testing and calibration of two Cross-Field Amplifier units using certified master test kits, with all test data accurately documented and reported to ensure operational reliability and compliance with technical specifications. The work involves precise instrumentation and procedural adherence to maintain the high-frequency amplification capabilities of the CFAs, critical for defense-related systems under the purview of the Department of Defense. Performance must be consistently verified and recorded to support ongoing mission readiness and equipment maintenance standards. The contract is issued under the NAICS code 334511 for Electronic Computer Manufacturing and is administered by NSWC Crane, located in Crane, Indiana, with a response deadline of August 5, 2026. It is categorized as a subcontract and forms part of the broader defense acquisition framework, though no set-aside provisions are specified. The scope demands technical expertise in high-frequency electronic systems, rigorous documentation practices, and timely data submission to support sustained operational performance of critical components in national defense infrastructure.

POSTED

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Guralp Brand-Name or Equivalent Seismic Sensor SupplyThe contract seeks the procurement and delivery of Guralp-branded or equivalent seismic sensors that comply with established technical specifications, classified as a commercial item under the Brand Name or Equal To designation. This subcontract is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration for supplying high-precision seismic equipment critical to scientific monitoring operations. The solicitation is open for responses until August 5, 2026, with an posted date of July 29, 2026, allowing suppliers to submit proposals that meet or exceed the required performance standards while maintaining commercial availability and competitive pricing. The North American Industry Classification System code 334511 indicates the focus is on instruments and related equipment manufacturing, specifically for seismological applications. There is no specified set-aside or small business preference, and the place of performance and point of contact details are not provided, suggesting the delivery and support logistics will be determined by the contractor in alignment with NASA’s operational requirements.

NASA Shared Services Center

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Annual Radar and Navigation System ServiceThe contract entails the annual inspection, testing, calibration, and maintenance of shipboard radar and navigation systems to ensure full operational readiness and precise signal accuracy. This service is critical for maintaining the integrity and performance of maritime navigation equipment, supporting safe and effective naval operations. The work must be performed in accordance with strict technical standards to guarantee system reliability under demanding at-sea conditions. The contract is classified as a subcontract under NAICS code 334511, issued by the Naval Supply Systems Command Fleet Logistics Center Yokosuka, part of the Department of Defense. The solicitation was posted on July 29, 2026, with a firm response deadline of August 13, 2026. Performance is expected to occur in support of naval assets, though the specific location is not detailed. The scope requires qualified service providers capable of handling complex electronic systems and meeting defense-grade operational requirements.

Navsup Flt Logistics Ctr Yokosuka

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BAS Hardware and Control Panel SupplyThe contract involves the supply of building automation system components for use in a federal correctional facility located in Pollock, Louisiana, with a zip code of 71467. The required equipment includes control panels, programmable logic controllers, sensors, actuators, gateways, and associated network infrastructure, all tailored to meet the operational and security demands of a federal correctional environment. The procurement is structured as a subcontract under NAICS code 334511, indicating classification within the commercial and industrial machinery and equipment manufacturing sector. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, at 5:00 PM, leaving a short window for qualified vendors to submit proposals. The contracting agency is the Department of Justice, identifying the federal nature of the facility and the criticality of system reliability, integrity, and compliance with federal standards.

POSTED

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Expeditionary Unmanned Aerial System (eUAS) Manufacturing and Employment Capability Request for Information

Solicitation # RSO-AMPOECT-04

The United States Air Force Rapid Sustainment Office is seeking market input on an expeditionary unmanned aerial system manufacturing and employment capability through a Capability Request for Information, designated RSO-AMPOECT-04. This initiative aims to identify commercially available solutions for rapid, on-demand production of attritable UASs, first-person view drone kits, counter-UAS interceptors, and associated components in remote and contested environments, reducing dependence on traditional supply chains. The system must be transportable in standard ISO containers, ruggedized to MIL-STD-810 environmental standards, and capable of operating across extreme temperatures from -40°F to 125°F using military-grade power sources and integrated climate control. Compliance with NDAA Section 848 and exclusion of components from covered nations such as China, Russia, Iran, and North Korea is mandatory, with strict adherence to Buy American Act requirements and DCMA Blue List architecture. The solution must feature an open system architecture supporting standard file formats like STL and STEP, enable modular and interchangeable materials, and incorporate FIPS 140-2/3 encrypted storage with full integration of the DoD Risk Management Framework for cybersecurity. Respondents must submit a white paper limited to 11 pages total, partitioned into one page of business information and ten pages detailing technical capabilities and past experience. The submission must clearly address system design for drone-agnostic manufacturing, production timelines from request to field deployment, logistics footprint, power and environmental resilience, durability metrics, and current Technology and Manufacturing Readiness Levels. Experience in assembling UASs under austere conditions, managing compact system weight, interfacing with off-grid power, and deploying rapidly in field conditions will be heavily weighted. Proprietary information must be clearly marked and will be protected in accordance with the Trade Secrets Act and Economic Espionage Act under controlled review by government and contracted technical personnel. All responses must be sent electronically to aflcmc.rod.ect@us.af.mil no later than 30 calendar days after posting on sam.gov, with no reimbursement provided for response costs and no binding obligation assumed by the government. Questions must be submitted in writing prior to the deadline and will be addressed publicly or on a case-by-case basis if proprietary.

FA8684 Aflcmc Rodk

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RCAF SARTech GPS Watches

Solicitation # W8485-279541/A

The Department of National Defence is soliciting bids for the procurement of 240 commercial off-the-shelf ruggedized wearable GPS tracking devices and 240 corresponding tactical replacement straps for use by Royal Canadian Air Force Search and Rescue Technicians in extreme operational environments. The devices must meet stringent technical criteria including a minimum of 100 hours of continuous battery life or 260 hours in solar-assisted mode, dual-frequency GNSS with automated satellite selection, preloaded full-color topographical mapping with offline dynamic routing, a fiber-reinforced polymer chassis with titanium bezel or backplate, a sapphire lens, and an integrated variable-intensity LED flashlight offering both white and tactical lighting. The replacement straps must be 26 mm wide, constructed of chemical-resistant silicone elastomer resistant to aviation fluids, equipped with a tool-free quick-release mechanism, and feature stainless steel, titanium, or DLC-coated titanium hardware with a solid matte non-reflective finish in approved uniform colors. All items must be new production from the original manufacturer or an accredited agent, conforming to current specifications, with full traceability and manufacturer records retained for proof of origin. Each unit must be individually packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, accompanied by a Certificate of Compliance for airworthiness, and marked in accordance with DND standards including D2000C, D2001C, D2025C, and D6010C. Delivery is to be made FCA at the contractor’s location to 25 Canadian Forces Supply Depot in Montreal, Quebec, with all shipments subject to Incoterms 2000 and delivered duty paid including customs duties, GST/HST, and excise taxes incorporated into the quoted price. Bids must be submitted in three separately bound sections—Technical, Financial, and Certifications—with pricing appearing only in the financial section. Proposals must be received by the PWGSC Bid Receiving Unit no later than August 11, 2026, via approved channels including epost Connect, and cannot be emailed directly to contact addresses. Bidders are required to submit the Integrity Declaration Form and documentation under the Ineligibility and Suspension Policy, and must certify they are not on the Federal Contractors Program’s “FCP Limited Eligibility to Bid” list. Compliance with all mandatory technical criteria for both the devices (MTC 1-5) and straps (ST

Department of National Defence

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PR24724 47064-274721 Non Intrusive Inspection Systems for Small Packets and Letter Mail

Solicitation # WS5802465799

The Government of Canada through Public Services and Procurement Canada is issuing a Request for Information under solicitation number WS5802465799 titled PR24724 47064-274721 Non Intrusive Inspection Systems for Small Packets and Letter Mail. This RFI seeks industry feedback, interest, and capability information regarding potential future requirements for non intrusive inspection systems designed for small packets and letter mail, and no contract will be awarded as a result of this solicitation. All responses must be submitted through the CanadaBuys/SAP Ariba platform by the deadline of September 9, 2026 at 19:00 Eastern Time, with no late submissions accepted under any circumstances. Questions must be submitted exclusively through the event messages tab within the SAP Business Network event page, and not through the publicly visible Q&A section on the Discovery website. Stakeholders are required to regularly monitor both the event messages tab and event contents section of the SAP Business Network for any amendments or updates to the RFI. The point of contact for inquiries is Stephen Van Den Hanenberg, Contracting Authority, reachable via email at stephen.vandenhanenberg@tpsgc-pwgsc.gc.ca. The anticipated place of performance is the National Capital Region.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month