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3D STORAGE SYSTEMS (UK) LTD

UEI: C32NNAKU8NJ1

3D STORAGE SYSTEMS (UK) LTD is a federal contractor, registered under UEI C32NNAKU8NJ1. It has been awarded $5,775 across 1 federal contract. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C32NNAKU8NJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.8K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$5.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D STORAGE SYSTEMS (UK) LTD's top NAICS codes and agencies

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and installation of furniture, lighting fixtures, decorative elements, and equipment for a U.S. diplomatic facility in Seoul, requiring strict adherence to U.S. diplomatic branding standards and approved design specifications. All items must be delivered, assembled, and installed in compliance with federal guidelines to ensure consistency with the visual and functional identity of U.S. diplomatic missions abroad. The work is classified as a subcontract under NAICS code 423210, which covers merchant wholesalers of furniture and home furnishing supplies, indicating the primary focus is on distribution and installation services rather than manufacturing. The contract was posted on July 29, 2026, and is tied to the U.S. Embassy Seoul, though the contracting organization is ambiguously listed as the International Boundary and Water Commission: U.S.-Mexico, suggesting internal administrative alignment or reporting structure. Performance is exclusively located in Seoul, and while no specific point of contact or detailed address is provided, the location confirms all logistical, installation, and compliance activities must be executed on-site in the South Korean capital.

US Embassy Seoul

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Furniture and Fixtures SupplyThe City of La Mesa has issued a subcontract for the supply of commercial-grade outdoor dining furniture to equip a new patio area, including tables, chairs, umbrellas, and lighting designed for heavy-duty outdoor use. The contract falls under NAICS code 423210, indicating it pertains to merchant wholesaling of durable goods, and is targeted for performance in La Mesa, California, with a zip code of 91942. This procurement is part of a broader initiative to enhance public outdoor dining spaces and is posted as of July 28, 2026, with the project linked through the California Environmental Quality Act portal. The subcontract does not specify a set-aside designation, suggesting it is open to general competition without restrictions based on business size or ownership type. All delivered items must meet commercial standards for durability, weather resistance, and safety suitable for high-traffic public use.

City of La Mesa

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Domestic Material Sourcing & Supply Chain ComplianceThe contract seeks suppliers to provide and certify domestically or allied-sourced raw materials for the production of textile bags, with strict adherence to DFARS regulations prohibiting the use of foreign telecommunications and satellite services in the supply chain. All materials must be fully compliant with U.S. defense procurement requirements, ensuring that sourcing, manufacturing, and certification processes eliminate any reliance on restricted foreign components or services. The requirement emphasizes end-to-end traceability and documentation to verify origins and prevent indirect exposure to non-compliant international sources. The solicitation is issued as a subcontract under the Department of Defense through the agency named CONSTRUCTION & EQUIPMENT CONTAINERS, with a North American Industry Classification System code of 423210, indicating a focus on wholesale trade of machinery and equipment supplies. Interested parties must respond by the deadline of August 3, 2026, and are expected to demonstrate proven capability in meeting stringent defense supply chain compliance standards. Performance is expected to align with federal mandates for security and sourcing integrity, with no flexibility permitted for materials or services originating from non-allied or restricted nations.

CONSTRUCTION & EQUIPMENT CONTAINERS

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WOSB Prime Contractor Team Member (Furniture Supply Partner)The contract requires a Women-Owned Small Business certified supplier or distributor to serve as a subcontractor under a prime contract, specifically to fulfill the WOSB set-aside requirement by providing rolling TV carts. The work is tied to a federal procurement classified under NAICS code 423210, which pertains to merchant wholesalers of furniture and home furnishing equipment. The subcontract must be structured in full compliance with federal WOSB program regulations to ensure eligibility and adherence to small business contracting goals. Performance of the contract is designated for a location with zip code 76311, associated with DWG, and the opportunity is managed by the Department of Defense under the agency designation FA3020 82 Cons Lgc. Interested WOSB firms must submit responses by the deadline of July 30, 2026, at 7:00 PM to be considered for inclusion in the prime contractor's team.

FA3020 82 Cons Lgc

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in about 1 hour

Rolling TV Cart Supply and DeliveryThe contract seeks the supply and delivery of commercial off-the-shelf rolling TV carts that meet rigorous military durability and mobility standards, ensuring they can withstand demanding operational environments. All submissions must include the manufacturer name and part number for the specified product, with allowances for "or equal" alternatives provided full technical equivalence is demonstrated. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423210, limiting eligibility to qualified WOSB entities. The response deadline is July 30, 2026, at 7:00 PM, with performance required at a location in DWG, zip code 76311. This subcontract is issued under the Department of Defense through the FA3020 82 Cons Lgc office, and interested parties must submit proposals through the official SAM.gov portal prior to the stated deadline.

FA3020 82 Cons Lgc

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in about 1 hour

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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Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply of furniture, fixtures, and equipment for temporary Navy housing units, encompassing beds, mattresses, linens, desks, lighting, storage units, and related furnishings necessary to outfit living quarters. This subcontract is issued under NAICS code 423210, indicating a focus on wholesale trade of household furnishings, and is managed by Navfacsyscom Atlantic under the Department of Defense. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, at 3:59 a.m. The work is intended to support temporary housing infrastructure for Navy personnel, requiring delivery of fully compliant, durable, and functional items that meet military standards for space efficiency, safety, and longevity. All items must be supplied ready for immediate installation with no additional assembly or modification required on-site.

Navfacsyscom Atlantic

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Office Furniture SupplyThe Ministry of National Security of the Government of Jamaica is seeking a subcontractor to procure and supply commercial-grade office furniture, including desks, chairs, filing cabinets, and conference tables, under a contract identified by NAICS code 423210. The solicitation was posted on July 23, 2026, and is structured as a subcontract, though no specific set-aside provisions or agency office details are provided. The scope requires delivery of durable, high-quality furnishings suitable for government office environments, with performance likely to occur within Jamaica though the exact location is unspecified. Interested parties can access further details through the official e-procurement portal linked in the posting.

Ministry of National Security

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RFP-PPS-260000002403-2 | RFP#10728 - 2026-2027 District Capital Outlay

Solicitation # RFP# 10728

The Portage Public Schools District is seeking proposals under RFP#10728 for the 2026–2027 District Capital Outlay to furnish, deliver, assemble, and install a wide range of educational and facility equipment across multiple school sites in Portage, Michigan. The solicitation covers administrative and classroom furniture, including electronic height-adjustable desks, fire-resistant file cabinets, instructional kilns, storage systems, play equipment shielding, and exterior signage, all of which must be new, current-production models conforming to commercial-grade durability and safety standards. Delivery and installation are required at specified district locations including Administration, Central Middle, Northern High, and Haverhill Elementary, with vendors responsible for inside delivery, setup, debris removal, and coordination with the district. Proposals must include detailed specifications, manufacturer documentation, warranty information, and full pricing, though no unit or total contract values are pre-established. The evaluation will weigh compliance with specifications, product quality, delivery schedule, warranty terms, vendor experience, and overall value to the district, with award potential given to the most favorable offer beyond just lowest price. Submission requires two hard copies and one PDF on a USB drive, with all required certifications—including debarment status, Iran sanctions compliance, and a notarized familial relationship disclosure—completed and attached. Proposals must be received by August 5, 2026, at the district’s administration building, and remain valid for 90 days. Vendors must carry minimum insurance coverage totaling $2 million in umbrella liability, with the district named as additional insured. No federal acquisition regulation clauses apply directly; instead, state-mandated certifications and local procurement policies govern eligibility and conduct. There are no small business set-asides, no UEI or CAGE code requirements, and no established accounting or invoicing systems specified. Contract administration will be handled primarily by Kristina Lafferty, with Marti Phelps as secondary contact.

Portage Public School

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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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Filing Cabinets and Storage Units SupplyThe Ministry of Health and Wellness under the Government of Jamaica is seeking to procure metal and wood filing cabinets and administrative storage units to support document and office organization needs across its facilities. This subcontract opportunity, posted on July 20, 2026, requires submissions by August 10, 2026, and falls under the NAICS code 423210, which pertains to commercial equipment merchant wholesalers. The units must meet specified quality and durability standards to ensure long-term functionality in government administrative environments. While no specific location for performance or point of contact is provided, response submissions must be made through the official Jamaica E-Procurement System portal at the given URL. The contract does not indicate any set-aside provisions, meaning it is open to all eligible suppliers regardless of business size or ownership status.

Ministry of Health and Wellness

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Office Chairs Supply and DeliveryThe Ministry of Health and Wellness under the Government of Jamaica is soliciting bids for the supply and delivery of ergonomic and general-purpose office chairs to equip various workstations within its office facility in Kingston. The contract, classified as a subcontract, is focused on providing seating solutions that meet workplace health and safety standards, with an emphasis on comfort and durability for daily use across administrative and operational areas. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:00 PM, leaving potential suppliers a limited window to submit proposals compliant with technical and delivery requirements. The North American Industry Classification System code 423210 indicates the procurement relates to commercial furniture and equipment distribution, ensuring the selected vendor has relevant industry experience. All items must be delivered to the specified location in Kingston, with no alternative performance sites permitted under this agreement.

Ministry of Health and Wellness

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Office Desks Supply and DeliveryThe Ministry of Health and Wellness in Jamaica is seeking qualified suppliers to supply and deliver standard office desks for use by administrative and clinical support staff at its facility in Kingston. This subcontract opportunity, posted on July 20, 2026, requires bidders to respond by August 10, 2026, with proposals meeting specified quality, durability, and functionality standards suitable for high-traffic government environments. The procurement falls under NAICS code 423210, which pertains to office equipment and supplies merchant wholesalers, indicating the focus is on commercial-grade furniture procurement rather than custom manufacturing. Delivery must be completed to the designated location in Kingston, ensuring all desks are properly assembled, labeled, and ready for immediate use upon arrival. The contract is open to eligible vendors within the government procurement framework and requires adherence to local procurement policies, though no specific set-aside preferences are indicated. Bidders are encouraged to review the full solicitation details via the official electronic procurement portal to understand all technical, logistical, and compliance requirements prior to submission.

Ministry of Health and Wellness

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4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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Electric Latch Tester Part Number: 51500-100

Solicitation # N68520-26-SIMACQ-APM207-0801

The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

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Bonded Materials Tester PN: B600EMI-MN01

Solicitation # N68520-26-SIMACQ-APM207-0808

The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

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Furniture, Fixtures & Equipment (FF&E) SupplyThe City of Los Angeles has issued a subcontract for the supply of commercial-grade furniture, fixtures, and equipment (FF&E), including tables, chairs, booths, decor, and other non-structural interior elements required for facility operations. The solicitation is tied to the NAICS code 423210, indicating classification under wholesale trade of furniture and home furnishing merchant wholesalers, and the place of performance is specified as Los Angeles with a zip code of 90017. The contract was posted on July 13, 2026, and while no solicitation number or set-aside details are provided, the project falls under the broader scope of interior fit-out efforts managed by the city’s infrastructure or facilities division. All delivered items must meet commercial standards for durability, safety, and aesthetics suitable for public or high-traffic environments. Delivery, installation, and compliance with local building and accessibility codes are implied requirements, although specific terms such as delivery timelines, warranty provisions, or payment schedules are not detailed here. Interested vendors must be prepared to comply with City of Los Angeles procurement guidelines and coordinate logistics within the designated performance area.

City of Los Angeles

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Minority Business Enterprise (MBE) Vendor ParticipationCertified Minority Vendors are invited to register for potential inclusion as suppliers or subcontractors in the supply chain for modular office systems under a statewide initiative in Mississippi. This opportunity is open to businesses certified as Minority Business Enterprises and aims to expand their participation in state-supported procurement activities. While no formal solicitation number or monetary value is specified, vendors must submit their information by August 31, 2026, to be considered for future engagements. The North American Industry Classification System code 423210 identifies the focus area as wholesale trade of construction materials, indicating that vendors will supply materials or components related to modular office systems. Participation does not guarantee immediate contracts but places qualified vendors on a prospective list for subcontracting opportunities tied to state procurement projects. The listing is accessible through the Mississippi Department of Finance and Administration’s online portal for bid inquiries.

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in about 1 month