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3D SCAN IT INC

UEI: NXT5HYKWBLJ6

3D SCAN IT INC is a federal contractor, registered under UEI NXT5HYKWBLJ6. It has been awarded $1,233,738 across 17 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, All Other Professional, Scientific, and Technical Services, and Marketing Research and Public Opinion Polling. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NXT5HYKWBLJ6

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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Currently performing

Completed

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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$1.2M97.3%

Department Of Health And Human Services$33.8K2.7%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.0M81.3%

541990 - All Other Professional, Scientific, and Technical Services$140.1K11.4%

541910 - Marketing Research and Public Opinion Polling$50.8K4.1%

511210 - Software Publishers$31.2K2.5%

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$8.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D SCAN IT INC's top NAICS codes and agencies

Property Management System RefreshThe Port of Seattle is preparing to procure a new property management system to modernize and enhance its operational capabilities, with the intent to replace or upgrade its current solution. This initiative falls under NAICS code 518210, indicating a focus on data processing and hosting services, and is being managed by the ICT Enterprise Infrastructure Services division. The solicitation is currently in forecast status, signaling that an official request for proposals will follow, and no set-aside provisions have been announced, meaning the opportunity is open to all eligible vendors. The system must meet the Port’s requirements for efficient property administration, likely including tenant management, financial tracking, maintenance scheduling, and reporting functionalities. Primary point of contact for inquiries is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for coordination and technical guidance. All responses and communications should be directed to the provided contacts, as no formal solicitation number has been issued yet, and no physical office address or place of performance has been specified beyond the Port’s general location. Interested parties are encouraged to monitor the official portal link for updates, as the next phase of procurement will be posted there, including detailed requirements, evaluation criteria, and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 21 hours ago

DEADLINE

Technology and Innovation - Request for Quotes - Cisco Server Upgrade

Solicitation # AB-2026-05389

Technology and Innovation under the Alberta government is seeking quotes for the upgrade, maintenance, and support of Cisco servers to enhance court technology services. The solicitation, identified as AB-2026-05389, was posted on July 29, 2026, with a response deadline of August 10, 2026, at 8:00 PM Mountain Time. The work is required to be performed in Alberta, reflecting the need for localized support and compliance with provincial infrastructure standards. The point of contact for this procurement is Edmund Arthurton, IT Procurement Specialist, reachable via email at goa.itgoodsprocurement@gov.ab.ca or by phone. The request is open to qualified vendors capable of delivering comprehensive Cisco server solutions, including hardware upgrades, ongoing maintenance, and technical support to ensure seamless operations for justice-related systems. There is no set-aside specified, meaning the opportunity is open to all eligible bidders without preferential treatment for specific categories of suppliers.

Technology and Innovation

POSTED

about 22 hours ago

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A0-26-T-4095

The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-26-T-10GU

Offerors must ensure compliance with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, as the threshold for domestic material has been reduced to $150,000, and non-domestic content requires explicit disclosure. The solicitation prohibits the provision of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is not permitted unless formally approved by the contracting officer. Vendors must submit quantity ranges in their quotes due to fluctuating demand and frequent adjustments to purchase requests, allowing buyers to consolidate or reduce orders without resoliciting, though this does not apply to Auto IDC. All offerors must comply with representation requirements for small business categories if submitting as a joint venture, and failure to provide accurate certifications may disqualify the offer. Access to the Vendor Shipment Module will soon be restricted to those registered through DLA’s new Account Management & Provisioning System, with mandatory schema updates required for WebServices users to maintain shipping capabilities. Offerors unable to submit a bid by the closing date must still file a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid administrative delays and prevent assumptions of non-responsiveness. The item solicited is a Generator, Tachometer with NSN 6680-00-923-8466, quantity 229 units, delivered within 129 days, under solicitation SPE4A6-26-T-10GU, with responses due by August 6, 2026, and primary point of contact Katisha Carter at DLA. Fast Pay is not applicable, and APEX Accelerators stand ready to assist businesses with government contracting support at no cost.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, IMAGING, RADIATIO

Solicitation # SPE4A7-26-T-599L

This contract is for the procurement of 24 units of a radiation imaging plate identified by NSN 6635-01-606-4999 under solicitation SPE4A7-26-T-599L, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item must be delivered FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment using E5 unit containers and U pack code, with marking adhering to MIL-STD-129 and no special marking required. All materials must strictly exclude intentional addition or direct contact with mercury or mercury compounds except for exempted functional uses such as batteries, fluorescent lamps, and calibrated instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The contract is a total small business set-aside under NAICS code 334519, with the original delivery deadline set for October 15, 2026, and a need ship date of January 25, 2027. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the item must be transported in compliance with DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

City of Calgary - Request for Proposal - RFP 26-1601 The Supply, Implementation, Maintenance and Support of an Intelligent Document Processing Solution

Solicitation # AB-2026-05384

The City of Calgary, acting on behalf of the Calgary Police Service, is soliciting proposals for a commercial off-the-shelf Intelligent Document Processing solution to replace its current scanning system. The required solution must enable batch scanning of physical documents, extract metadata using OCR and ICR technologies, support validation workflows, and automatically export documents and metadata to OpenText Content Server. The system must be deployable on-premises or within a Protected C environment, seamlessly integrate with the Calgary Police Service’s Microsoft ecosystem, and fully comply with stringent security, privacy, access control, and audit requirements. Case management and evidence management functionalities are explicitly excluded from scope. The project will be executed in three distinct phases: a Proof of Concept to validate technical feasibility, followed by full implementation of the chosen solution, and concluding with ongoing maintenance and support. Proposals must be submitted by August 21, 2026, and all relevant documentation is available through the SAP Ariba portal. The solicitation, identified as RFP 26-1601 and cataloged under AB-2026-05384, was posted on July 29, 2026. Primary point of contact for inquiries is Gurjit Parmar, Buyer at the City of Calgary, reachable via email or phone. The solution must be delivered exclusively within Alberta, with no specified set-aside designation or NAICS code provided. All vendors are expected to demonstrate proven capability in deploying secure, scalable IDP systems that meet public sector operational and compliance standards without requiring custom development for out-of-scope functions.

City of Calgary

POSTED

DEADLINE

General Services or Commodities SupplyThe contract is a subcontract issued by the Massachusetts Military Division for the provision of unspecified commodities, services, or deliverables, which may include equipment, software, or reports. It is funded by the state and falls under the NAICS code 541990, indicating it pertains to other professional, scientific, and technical services. The solicitation was posted on July 29, 2026, with a firm response deadline of August 20, 2026, at 3:00 PM. Performance of the contract obligations is required at Beamon St, Camp Edwards, with a zip code of 02542, though no specific city or state is provided for the agency’s office address. The contract does not have a defined set-aside classification, and no point of contact information is listed. All bids must be submitted through the official Commbuys portal using the provided UI link.

MILDV - Military Division

POSTED

DEADLINE

Active Transportation Project Evaluation And Monitoring

Solicitation # 20260728035

The contract titled Active Transportation Project Evaluation And Monitoring is a solicitation issued by the San Diego Association of Governments SANDAG under solicitation number 20260728035 with a response deadline of August 15 2026 The work is to be performed in San Diego California with a NAICS code of 518210 indicating it pertains to data processing and related services The contract is categorized under SLED state local and education government funding and carries a bid amount of 16 The primary point of contact for inquiries is Rory James who can be reached at rory james sandag org or by phone at 6199858374 Though the office address details are not provided the place of performance is clearly identified as San Diego with a zip code of 92101 Interested parties must submit responses through the designated portal accessible via the provided UI link on BidAmerica com

San Diego Association Of Governments (SANDAG)

POSTED

DEADLINE

City of Leduc - Request for Proposal - Request for Proposals for a Retail Gap & Commercial and Industrial Land Analysis

Solicitation # AB-2026-05369

The City of Leduc is seeking qualified Proponents to submit formal proposals for a Retail Gap and Commercial and Industrial Land Analysis, aimed at evaluating existing retail services and identifying opportunities for commercial and industrial land development within the city. The project seeks to inform future economic development strategies by analyzing market gaps, demand trends, and land availability to support targeted growth and investment. Proponents must demonstrate relevant expertise in economic analysis, retail forecasting, and land use planning to deliver a comprehensive report that aligns with the City’s long-term planning objectives. Proposals must be submitted by August 26, 2026, at 8:00 PM Mountain Time, with the solicitation number AB-2026-05369 and can be accessed through the Alberta Purchasing Connection portal. The primary point of contact for inquiries is Kendl Skilliter, Procurement Assistant, reachable via email at kskilliter@leduc.ca or phone at 780-980-7198. All work under this contract is to be performed in Leduc, Alberta, and the City reserves the right to negotiate terms with selected Proponents following evaluation of responses. There is no set-aside classification for this opportunity, and participation is open to all eligible parties meeting the specified criteria.

POSTED

DEADLINE

Data Compilation and Sales Transaction ResearchThe contract seeks a small business to collect, verify, and organize recent land sales data within specified market areas to support fair market value modeling. The work requires accurate data gathering from reliable sources, diligent validation of transaction details, and proper structuring into an unlocked electronic spreadsheet format that can be seamlessly integrated into valuation models. The deliverable must be comprehensive, well-organized, and free of restrictions that would impede analytical use by the end user. This subcontract falls under the NAICS code 541990 for other professional, scientific, and technical services and is designated as a Small Business Set Aside, ensuring eligibility is restricted to businesses meeting SBA size standards. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Agriculture’s FPAC Bus Cntr-Acq Division. While the exact place of performance and point of contact are unspecified, the work is expected to be conducted remotely with a focus on geographic market areas relevant to USDA’s valuation needs.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Cloud Infrastructure / Hosting (IL-5 and IL-6)The contract seeks a subcontractor to provide secure cloud hosting and infrastructure management services for ACWS and VCE systems operating within Department of Defense Impact Level 5 and 6 environments, requiring full adherence to Risk Management Framework (RMF) requirements and integration with Identity, Credential, and Access Management (ICAM) standards. The work involves maintaining a hardened, compliant cloud infrastructure capable of supporting sensitive defense operations with stringent data protection, continuous monitoring, and authorization controls mandated by DoD cybersecurity policies. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026, and is classified as a subcontract under NAICS code 518210 for cloud computing services. The contracting office, W6QK Acc-Ri under the Department of Defense, has not specified a set-aside status or place of performance, leaving the location of service delivery open to proposer determination, provided it meets all IL-5 and IL-6 compliance and operational requirements. Bidders must demonstrate proven experience in securing defense-class cloud environments and possess the technical infrastructure and personnel clearance levels necessary to support classified systems without interruption or compromise.

POSTED

DEADLINE