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3D Systems Inc, 333 Three D Systems Cir, Rock Hill, SC, 29730-7811

UEI: SLED_D3827E2C860CA269

3D Systems Inc, 333 Three D Systems Cir, Rock Hill, SC, 29730-7811 is a federal contractor, registered under UEI SLED_D3827E2C860CA269. It has been awarded $44,910 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3827E2C860CA269

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

W6QK Acc-Pica$44.9K100%

Awards by NAICS

- Unknown NAICS$44.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D Systems Inc, 333 Three D Systems Cir, Rock Hill, SC, 29730-7811's top NAICS codes and agencies

Transportation and Lodging Coordination SupportThe contract requires the provision of ground transportation services to shuttle 24 military personnel between lodging and meal locations within the Mesa, Arizona area, specifically targeting the 85212 zip code, as part of ancillary support for Department of Defense operations. Services must be coordinated to ensure timely and reliable movement of personnel, supporting daily logistical needs without disruption. The effort is categorized as a subcontract under a Small Business Set Aside, with the NAICS code 485999 indicating other transit and ground transportation services, and is expected to be awarded to a qualified small business capable of meeting operational demands in the region. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, requiring potential contractors to submit proposals within this window to be considered. The contracting activity is managed by W6QK Acc-Pica under the Department of Defense, though no specific point of contact or office address is listed. Successful bidders will be responsible for maintaining a fleet of vehicles, ensuring driver readiness, and adhering to all safety and scheduling requirements to support military personnel in the Mesa area, with performance fully localized to the specified geographic area.

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Meal Catering Services for Military PersonnelThe contract requires the provision of 192 meals, consisting of three meals per day for 24 military personnel over a three-day period, to be served at a local facility in Mesa, Arizona, under Army Regulation 30-22 and applicable health standards. Meals must be delivered via either buffet or sit-down service, ensuring proper nutrition, food safety, and logistical compliance with military dining requirements. This is a subcontract classified as a Small Business Set Aside with a NAICS code of 722310, indicating it is reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, and is managed by the Department of Defense through the W6QK Acc-Pica office, with performance location confirmed at the zip code 85212.

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Lodging Services for Military PersonnelThe contract requires the provision of 13 hotel rooms—two single and eleven double—for a duration of three nights near Mesa, Arizona, specifically to accommodate military personnel under Department of Defense standards. All accommodations must strictly comply with DoD Instruction 1015.11, ensuring adherence to safety, cleanliness, and hygiene protocols, with each double room equipped with standalone beds. The facility must be located within the designated area of performance, identified by the zip code 85212, to ensure proximity and operational efficiency for the intended users. This is a subcontract under a Small Business Set Aside, classified under NAICS code 721110 for lodging services, and is administered by the Department of Defense through the office W6QK Acc-Pica. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, at 4:00 PM. All bidders must be certified as small businesses to qualify, and the successful vendor will be expected to deliver fully compliant lodging services without deviation from the specified requirements, ensuring uninterrupted support for military operations in the region.

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CSS 90331 - Asphalt Repairs - Lock Haven, PA (PA060)

Solicitation # W15QKN26QA153

The U.S. Army Contracting Command - New Jersey is soliciting bids for asphalt repairs at Lock Haven, Pennsylvania under solicitation number W15QKN26QA153, with a firm fixed price contract structure. This procurement is fully set aside for small businesses as defined by the Small Business Administration, and all interested parties must be certified small businesses to qualify. The work falls under NAICS code 236220 for heavy and civil engineering construction, and the performance location is zip code 17745 in Pennsylvania. The solicitation was posted on July 28, 2026, with responses due by August 14, 2026, at 4:00 PM Eastern Time. Offerors are responsible for regularly monitoring the solicitation webpage for any amendments, updates, or changes issued prior to the deadline. The point of contact for inquiries is Bryan Thompson, reachable via email at bryan.e.thompson20.civ@army.mil or by phone at 5206875375, and the official solicitation and statement of work can be accessed through the provided SAM.gov link. All proposals must fully comply with the detailed requirements outlined in the attached documents, and failure to do so may result in disqualification.

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Lodging-in-Kind for the 56th Military Police Company.

Solicitation # W15QKN-26-Q-1C8W

The United States Army Contracting Command – New Jersey is soliciting quotes for lodging and meal services to support the 56th Military Police Company for a four-day period from August 25 to August 28, 2026, at a location in Mesa, Arizona, within a 40-mile radius of 7334 E Ulysses Ave. This solicitation, identified as W15QKN-26-Q-1C8W, is a small business set aside under NAICS code 721110 for hotels and motels, and will result in a Firm-Fixed Price contract. The requirement includes 13 rooms for lodging and 192 total meals—breakfast, lunch, and dinner—delivered over the performance period. Offerors may submit a single blended unit price for all meals, but must provide a detailed cost breakdown per meal type, or they may propose separate prices for each meal category. The award will be based on evaluated pricing and compliance with all technical and administrative requirements outlined in the Statement of Work and Section IV of the RFQ. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, at 4:00 PM. Performance will take place exclusively in Mesa, Arizona, while the contracting office is located at Picatinny Arsenal, New Jersey. Primary point of contact is Javed Mohamed, with Scott Dern as secondary contact, both reachable via U.S. Army email. The opportunity is accessible through the SAM.gov platform, and all interested small businesses must submit proposals that meet the specified logistical, pricing, and operational requirements to qualify for award.

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Propane Supply - Bullville, NY (NY011)

Solicitation # W15QKN26QA157

The Army Contracting Command – New Jersey is seeking to procure propane supply services for the 99th Readiness Division DPW facility located at 2500 New York Route 17K in Bullville, New York, under solicitation W15QKN26QA157. The contract requires the provision of propane tanks and ongoing propane delivery in compliance with the Performance Work Statement, ensuring consistent and safe fuel supply for facility operations. This effort is designated as a Small Business Set Aside – Total, meaning only small businesses are eligible to compete, and it is classified under NAICS code 221210 for natural gas distribution. The solicitation was posted on July 28, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time. The contract will be administered by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey, and performance will take place exclusively at the Bullville, NY site. Primary point of contact is Ryan Nicklous, with Theresa Eckstein available as secondary contact for inquiries.

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52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation

Solicitation # W15QKN-26-X-1C6R

The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

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Building 623 Drop Ceiling Grid System Replacement - Devens, MA

Solicitation # W15QKN-26-Q-A141

The U.S. Army Contracting Command – New Jersey is soliciting bids for the removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a single firm-fixed-price contract under solicitation W15QKN-26-Q-A141, requires the contractor to supply all labor, materials, equipment, tools, supervision, and services necessary to complete the project in full compliance with the Performance Work Statement and referenced contract documents. The contract is set aside for 8(a) competed small businesses under NAICS code 236220, with performance limited to a single operational day on May 11, 2026, though the overall timeline allows for work to begin within ten days of award and conclude within 180 calendar days. Site visits are scheduled for July 28 or July 31, 2026, at 8:00 a.m. EST, and proposals must be submitted electronically by August 4, 2026, to the designated contracting points of contact. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with price being the primary evaluation factor, followed by technical acceptability and past performance—all assessed on a pass/fail basis. Offerors must submit a completed SF-1442 form, a fully functional Construction Cost Breakdown Form in Excel with intact formulas, bid, performance, and payment bonds, and documentation of UEI, CAGE code, and 8(a) certification. Technical proposals must demonstrate understanding of the scope, including strict adherence to USACE EM 385-1-1 safety standards, and must include approved QC plans, shop drawings, O&M manuals, and submittal registers. Key personnel, including a qualified Site Safety and Health Officer and QC Manager, must be identified and approved by the Contracting Officer, with no changes allowed without seven days’ notice. All work is subject to inspection and acceptance on-site, with final acceptance contingent upon full resolution of punch list items and compliance with MIL-STD-129 for labeling and 2D Data Matrix barcoding of materials. Invoicing must be processed electronically through WAWF, and the contractor is required to provide comprehensive training on all installed systems prior to beneficial occupancy. The contract incorporates numerous FAR and DFARS clauses, including those

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Snow and Ice Removal Services in - Staten Island, NY (NY024)

Solicitation # W15QKN27RA001

The U.S. Army Contracting Command – New Jersey is conducting market research to determine the availability of qualified sources for snow and ice removal services at Fort Wadsworth, Staten Island, New York, in support of the 99th Regional Support Command. This notice is not a solicitation or binding obligation but is intended to gather information on capable contractors, including their business size classification under NAICS code 561790, with a small business size standard of $9,000,000. Responses must confirm the company’s ability to perform all tasks outlined in the draft performance work statement, including providing personnel, equipment, materials, fuel, transportation, and supervision necessary for comprehensive snow and ice removal. Companies must submit their name, address, point of contact with phone and email, NAICS code, UEI and CAGE codes, and socio-economic status, and acknowledge full understanding and capability to fulfill the requirements within a two-page limit sent to the designated contract specialist. The government plans to issue a single firm-fixed-price purchase order following this research, with a potential period of performance consisting of one 12-month base period and four additional 12-month option periods. All responses must be submitted by the deadline of July 31, 2026, and submitted exclusively via email to Bryan Thompson. No payment will be provided for responses, and submissions cannot be construed as offers. Solicitations, when issued, will be published through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring vendors to register and obtain the Proposal Manager role to submit offers; users must ensure their PIEE email matches their SAM.gov profile. Questions about the notice should be directed solely to the listed contract specialist, and no official solicitation exists at this time.

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in about 21 hours

Grounds Maintenance Services - Martinsburg,(WV026)

Solicitation # W15QKN26QA111

The U.S. Army Contracting Command – New Jersey is soliciting proposals for Grounds Maintenance Services at the Martinsburg Memorial USARC located at 900 Maryland Avenue, Martinsburg, West Virginia, under solicitation number W15QKN26QA111. The contract is structured with one initial 12-month base period and four additional 12-month option periods, allowing for a potential five-year performance period. This solicitation is a Total Small Business Set-Aside as defined by FAR 19.5, ensuring only small businesses are eligible to compete, and it falls under NAICS code 561730 for Landscape Services. Proposals must be submitted by August 11, 2026, at 3:30 PM Eastern Time, with the requirement posted on July 23, 2026. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and primary point of contact for inquiries is Jonathan Krakower, reachable via email or phone. The place of performance is designated as Martinsburg, WV 25401, and all work must be performed on-site to maintain the facility’s grounds to required standards.

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Construction Project CSS 94542 - Seal and Stripe (WV002)

Solicitation # W15QKN26QA107

The Army Contracting Command - New Jersey is managing Construction Project Seal and Stripe (CSS 94542) at the Cornelius H. Charlton USARC located in Beaver, West Virginia, with the primary objective of resealing asphalt-paved parking surfaces and restriping approximately 125 parking stalls along with associated gore areas. The contractor is required to complete all work within 60 calendar days from the notice to proceed date, ensuring all specifications are met to maintain safety and functionality of the facility’s parking infrastructure. The project is designated as a total small business set-aside under FAR 19.5, with the NAICS code 238990, indicating it is reserved exclusively for small business concerns to promote small business participation in federal contracting. The solicitation number is W15QKN26QA107, posted on July 23, 2026, with proposals due by August 19, 2026, at 2:00 PM Eastern Time. The contract is classified as a combined solicitation and is administered by the Department of Defense through the office of W6QK Acc-Pica, headquartered at Picatinny Arsenal in New Jersey. The point of contact for inquiries is Jonathan Krakower, reachable via email and phone, and all relevant details can be accessed through the official SAM.gov platform. The place of performance is specified by zip code only, confirming the project location in Beaver, West Virginia, while the contracting office remains in New Jersey.

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Supply of Acoustical Ceiling Tiles and Grid SystemThe contract seeks the supply of one-inch acoustical ceiling tiles along with a compatible grid system, requiring all items to be packaged in compliance with MIL-STD-129 standards and labeled with 2D Data Matrix barcoding to ensure traceability and logistics readiness. The procurement is classified as a subcontract under an 8A competed set-aside, reserved for small disadvantaged businesses, and is aligned with NAICS code 423330 for building materials merchant wholesalers. The opportunity is managed by the Department of Defense through the W6QK Acc-Pica office, with performance required at Hanscom AFB, Massachusetts, zip code 01434. The solicitation was posted on July 22, 2026, and all proposals must be submitted no later than August 4, 2026, at 7:00 PM Eastern Time.

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Light Fixture InstallationThe contract titled Light Fixture Installation requires the installation of new light fixtures in accordance with approved electrical drawings, encompassing all necessary mounting, wiring, and final testing to ensure proper operation. The work is to be performed at Hanscom AFB, Massachusetts, with a zip code of 01434, and is classified as a subcontract under the 8A program, indicating it is set aside for small disadvantaged businesses that have successfully completed the 8(a) program. The North American Industry Classification System code 238211 identifies the scope as electrical contracting services. The solicitation was posted on July 22, 2026, with a deadline for responses set for August 4, 2026, at 7:00 PM. The contracting agency is the Department of Defense under the office name W6QK Acc-Pica, and all work must comply with the technical specifications outlined in the electrical drawings provided.

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Interior Wall PaintingThe contract titled Interior Wall Painting is a subcontract under the 8A Competed set-aside program, targeting small businesses owned and controlled by socially and economically disadvantaged individuals. It requires comprehensive interior wall painting services including all necessary surface preparation, priming when indicated, and application of a finish coat, strictly in accordance with the provided contract drawings. The work is to be performed at Hanscom AFB, Massachusetts, with a zip code of 01434, and the solicitation is managed by the Department of Defense under the agency designation W6QK Acc-Pica. The North American Industry Classification System code 238320 confirms the scope falls under painting and wall covering contracting. Responses must be submitted by August 4, 2026, at 7:00 PM, following the posting date of July 22, 2026. The contract opportunity is publicly accessible via the SAM.gov platform for eligible participants to review and respond.

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Wall Base InstallationThe contract mandates the installation of 2 1/2 inch wall base along specified interior walls, requiring full compliance with surface preparation, adhesive application, and final finishing standards to ensure durability and aesthetic uniformity. All work must be executed with precision to meet contractual specifications, with particular attention to alignment, seam treatment, and adhesion quality across designated areas. This is a subcontract classified under the 8A program as an 8a Competed opportunity, with NAICS code 238352 indicating specialization in drywall and insulation work. The solicitation was posted on July 22, 2026, with a response deadline of August 4, 2026, at 7:00 PM. The place of performance is Hanscom AFB, Massachusetts, 01434, and the contracting entity is the Department of Defense through the organization W6QK Acc-Pica. All work must be completed in accordance with federal subcontracting guidelines applicable to 8A set-asides, and adherence to the designated timeline and location is mandatory.

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Acoustical Ceiling Removal and InstallationThe contract entails the complete removal of the existing ceiling followed by the installation of a new ceiling grid and one-inch acoustical ceiling tiles, encompassing all labor, materials, tools, and post-installation cleanup. This work is part of a subcontract categorized under NAICS code 238312, specifically designated as an 8A set-aside for small disadvantaged businesses, and is tied to the Department of Defense through the agency name W6QK Acc-Pica. Performance is mandated at Hanscom Air Force Base with a zip code of 01434, and responses must be submitted by August 4, 2026, at 7:00 PM, with the opportunity posted on July 22, 2026.

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Biometrics Operations Division Examination Support Services

Solicitation # W15QKN-26-X-1C7T

The Army Contracting Command – New Jersey is seeking information from industry partners to assess the market’s capability to provide Examination Support Services for the Department of the Army Criminal Investigative Division’s Biometrics Operations Division. This Request for Information is not a solicitation and does not obligate the government to award a contract or reimburse any costs incurred in responding. The intent is to gather insights on industry capabilities to inform a potential future firm-fixed-price contract that will support biometric and latent identification operations in alignment with the National Defense Strategy. Key responsibilities under consideration include managing a master repository of biometric and latent data, developing standards for data archiving and tagging, ensuring continuity of operations and disaster recovery, facilitating rapid storage and matching of biometric samples, and supporting science and technology research for the Department of Defense. The effort requires contractor personnel to operate primarily at the DACID BOD facility in Clarksburg, West Virginia, with a proposed performance period of twelve months plus up to four additional one-year option periods. Subtasks encompass latent print examination, biometric examination and technician support, and quality assurance. Respondents must submit a capability statement not to exceed fifteen pages, including company profile, CAGE and UEI codes, socioeconomic certifications, past performance data from the last three years, staffing plans, and a commerciality assessment per FAR 2.101. All submissions must reference solicitation number W15QKN-26-X-1C7T and be delivered electronically by 5 August 2026. Vendors must be active in SAM.gov, and proprietary information must be clearly identified and segregated. The government will not provide feedback on submissions, and responses to this RFI do not constitute offers or guarantee future participation in a solicitation.

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IDS Inspection Services - Fort Devens, MA

Solicitation # W15QKN-26-Q-A146

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

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