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3D SYSTEMS, INC.;333 THREE D SYSTEMS CIR;ROCK HILL;SC;297307811

UEI: SLED_473B803A98B0546A

3D SYSTEMS, INC.;333 THREE D SYSTEMS CIR;ROCK HILL;SC;297307811 is a federal contractor, registered under UEI SLED_473B803A98B0546A. It has been awarded $8,900 across 1 federal contract. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_473B803A98B0546A

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

244-NETWORK Contract Office 4 (36C244)$8.9K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$8.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D SYSTEMS, INC.;333 THREE D SYSTEMS CIR;ROCK HILL;SC;297307811's top NAICS codes and agencies

Quality Assurance and Inspection ServicesThe contract entails providing comprehensive quality assurance and inspection services for RF cable assemblies, ensuring adherence to strict acceptance quality levels including Critical defects at 0.1, Major defects at 1.0, and Minor defects at 4.0, with additional zero-defect verification required where specified. Inspections must cover all stages of production—incoming materials, in-process manufacturing, and final product verification—to guarantee compliance with technical and performance standards. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, reserved exclusively for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 811219 categorizes the work under other personal and household goods repair and maintenance, reflecting the specialized nature of the inspection services. The solicitation was posted by the ASC Commodities Division under the Department of Defense, with responses due by August 11, 2026, and the work is expected to be performed under the authority and oversight of the federal procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD-129 Marking and Barcoding ServicesThe contract requires permanent marking and barcoding of bare items and containers in strict compliance with MIL-STD-129, ensuring all required military documentation standards are met. This includes the accurate application of contract-specific identifiers such as the contract number, NAWC CAGE code, and part number on each component and container to enable traceability and logistics readiness across the defense supply chain. The work must be executed with precision to ensure full adherence to federal military labeling protocols, with no flexibility in data content or application method. This subcontract opportunity under the NAICS code 811219 is managed by the Department of Defense’s Nuclear Reactor Program and is open for response until August 7, 2026. The solicitation, posted on July 28, 2026, does not specify a set-aside category or point of contact, and performance location details are not provided. Interested parties must submit proposals via the DIBBS platform using the provided link, ensuring all technical and compliance requirements for MIL-STD-129 are fully addressed in their submissions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Counterfeit Electronic Parts Detection SystemThe contract requires the implementation of comprehensive counterfeit parts detection and avoidance processes aligned with DFARS clause 252.246-7007, ensuring full traceability and reporting capabilities across all components, including mechanical parts integrated into electronic systems. The scope demands robust systems to identify, isolate, and document potential counterfeit items throughout the supply chain, with strict adherence to government-mandated standards for provenance verification and reporting procedures. All processes must be scalable, auditable, and capable of handling both electronic and mechanical elements to mitigate risk across the entire product assembly lifecycle. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The NAICS code 811219 indicates a focus on repair and maintenance services, suggesting the contractor may be responsible for sustaining or upgrading existing detection infrastructure. Performance obligations are not geographically restricted within the provided data, but compliance with federal defense regulations is mandatory. The contract emphasizes end-to-end accountability, requiring detailed documentation and transparent reporting mechanisms to ensure DoD supply chain integrity and national security objectives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Logistics and Delivery Services for De-Icing MaterialsThe contract is for logistics and delivery services to transport bulk and bagged de-icing materials to the Erie VA Medical Center, requiring 24-hour readiness to respond to urgent needs. All deliveries must accommodate palletized loads without the benefit of dock-level access, mandating the use of lift-gate trucks or equivalent equipment capable of safely loading and unloading at ground level. The work is classified as a Small Business Set Aside under the SBA, specifically reserved for small businesses, and is governed by the NAICS code 484220 which pertains to special freight used trucking. The solicitation was posted on July 28, 2026, with a deadline for responses on August 11, 2026, at 8:00 PM. The place of performance is specified with a zip code of 16504, and the contracting office is the Department of Veterans Affairs, managed by the 244-NETWORK Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Bagged Ice Melt Supply (Calcium Chloride or CMA-Based, ≤-25°F Performance)The contract requires the supply of bagged ice melt in weatherproof packaging, formulated to perform effectively at temperatures as low as -25°F, and must be delivered in either pellet or granular form. The product must be engineered to be safe for concrete surfaces and surrounding vegetation, with a strict requirement to prevent clumping under storage or environmental exposure. Each shipment must be palletized in units of exactly 24 bags per pallet to ensure uniform handling and distribution. The ice melt must be based on either calcium chloride or CMA, meeting specified performance standards without compromising safety or efficiency. This is a subcontract under a Small Business Set Aside classification, specifically reserved for small businesses, with the NAICS code 325998 indicating it falls under Other Chemical Product and Preparation Manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 11, 2026, at 8:00 PM. The place of performance is designated with a zip code of 16504, and the contracting office is the 244-NETWORK Contract Office 4 under the Department of Veterans Affairs. All submissions must comply fully with the technical and logistical specifications outlined, and only eligible small business concerns may respond to this solicitation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Bulk Road Salt Supply (Pellet Form, ≥98% NaCl)The contract requires the supply of bulk road salt in pellet form with a minimum purity of 98% sodium chloride and no more than 1% moisture, specifically for winter de-icing operations at the Erie VA Medical Center. The product must be non-staining, free-flowing, and delivered palletized to ensure ease of handling and storage. Suppliers must maintain 24-hour dispatch readiness to support immediate response needs during snow and ice events. This is a small business set aside contract under the SBA, designated as a total set aside for small businesses, and it is classified under NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 11, 2026, and the place of performance is identified with the zip code 16504. The contract is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Post-Warranty Maintenance and Repair Services for PFT EquipmentThis contract provides ongoing maintenance, troubleshooting, calibration, and repair services for PFT equipment after the manufacturer’s warranty has expired, including the option for preventive maintenance agreements to ensure continued operational reliability. The services are intended to support the long-term functionality of the equipment through scheduled inspections, timely repairs, and technical support, minimizing downtime and extending equipment life. The contract is classified as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 811219 indicating it falls under other commercial and industrial machinery and equipment repair and maintenance. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, and while specific performance locations and contact details are not provided, the work is likely to be performed at VA facilities nationwide where PFT equipment is in use.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

A five-year Indefinite-Delivery, Indefinite-Quantity contract is being sought for the supply of bulk rock salt and bagged ice melt to the Erie VA Medical Center, with the award set to commence in 2026 and official start dates to be determined upon contract issuance. This solicitation is exclusively reserved for small businesses as a total set-aside under the SBA program, and all interested vendors must carefully review the full solicitation document and complete every required section to be considered. Proposals must be submitted by 8:00 PM EST on August 11, 2026, and any questions must be directed solely to Contract Specialist Olivia McDonald via email at olivia.mcdonald@va.gov, with the final deadline for inquiries set for 12:00 PM EST on August 4, 2026; no phone calls will be accepted. All respondents are required to lock in their pricing for a minimum of 90 days, and no contract award will be made prior to October 1, 2026. The NAICS code for this procurement is 325998, and the place of performance is in Erie, Pennsylvania, with the contracting office located in Pittsburgh, PA.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

DA10 - Notice of Intent to Sole-Source - Subscription and Support for DSS, Inc. Iconic Data PCM HRO Inpatient Care

Solicitation # 36C24426F0374

The Network Contracting Office 4 under the Department of Veterans Affairs intends to award a sole source contract exclusively to Minburn Technology Group, LLC for the continued licensing, maintenance, and support of the DSS Iconic Data PCM HRO Inpatient Care with Suicide Prevention system at the Philadelphia VA Medical Center. This action is justified under unusual and compelling urgency authorities and will be conducted using simplified acquisition procedures via a firm fixed-price order from NASA SEWP. The contract duration is limited to no more than six months, and the procurement is not open to competition, as determined solely by the government under statutory provisions permitting sole source awards in urgent circumstances. The North American Industry Classification System code for this effort is 541519, and the contract will be awarded under solicitation number 36C24426F0374. Although a notice of intent has been issued with a response deadline of July 30, 2027, this is not a solicitation for proposals and no competitive quotations are being sought. A formal sole source justification will be made publicly available with the award notice. The point of contact for inquiries is Nathan Lohr of the Network Contracting Office 4 based in Pittsburgh, Pennsylvania, with services to be performed at the Philadelphia VA Medical Center located in Philadelphia, Pennsylvania, zip code 19104.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Inspection and Acceptance Support at OriginThe contract requires support for government inspection activities at the origin, in accordance with FAR 52.246-2, focusing on the preparation of all necessary documentation and close coordination with the Defense Logistics Agency Quality Assurance Representative to ensure compliance with federal procurement standards. All tasks must be executed to facilitate timely and accurate acceptance of supplies prior to shipment, with full adherence to quality control protocols outlined in the regulation. The work is tied to a specific place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where inspection support services must be delivered. The contract is classified as a subcontract under the NAICS code 811219, and it was posted on July 27, 2026, with a response deadline of August 4, 2026. It is issued by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense and relates to support services for government inspection, not direct procurement. The nature of the work implies involvement with defense supply chain logistics, requiring precise administrative and procedural alignment with federal inspection frameworks. No set-aside designation or specific point of contact is provided, and the primary expectation is seamless execution of documentation and coordination duties to enable smooth government acceptance processes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and Data Matrix LabelingThe contract requires precise application of MIL-STD-129-compliant markings, including barcodes, data matrix symbols, and Unit of Issue labels on all packaging and containers to meet Department of Defense shipment identification standards. All labeling must be executed accurately to ensure traceability, compliance, and readiness for military logistics operations, with strict adherence to the technical specifications outlined in the standard. The work must be performed in alignment with DoD requirements to support timely and error-free delivery of materiel. This is a subcontract opportunity under NAICS code 811219, with a performance location at Hill AFB, Utah, 84056-5734. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all work must be completed to support military supply chain integrity without deviation from established labeling protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military Labeling, Marking, and BarcodingThe contract requires strict adherence to MIL-STD-129 for the application of compliant labeling and barcoding on military equipment and supplies, including the use of data matrix codes and proper hazardous materials labeling to ensure accurate tracking and safety compliance. All labeling must meet federal military standards for durability, readability, and data accuracy in operational environments. The work is scoped as a subcontract under the Department of Defense, with performance required at Tracy, California, 95304-5000, and the solicitation is open for responses until August 7, 2026. The North American Industry Classification System code 811219 indicates the service relates to other personal and household goods repair and maintenance, suggesting the context involves preparation or reconditioning of military assets prior to deployment. The contract does not specify set-aside status or point of contact, and interested parties must access the full details via the provided DIBBS link to submit proposals before the deadline.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Quality Inspection & Acceptance SupportThe contract requires the performance of first-article and in-process quality inspections in accordance with MIL-STD-1916 standards, ensuring that all manufactured items meet rigorous defense quality requirements. The contractor is responsible for documenting inspection results and preparing detailed reports that support government acceptance at the final destination, which implies close coordination with military logistics and quality assurance teams. This work is critical to verifying conformance before delivery and must be executed with precision and adherence to federal military specifications. The solicitation, classified as a subcontract under NAICS code 811219, is issued by the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT MANU & CON. The response deadline is August 5, 2026, with the opportunity posted on July 27, 2026, leaving a limited window for qualified parties to submit proposals. While no specific location for performance or point of contact is provided, the work is inherently tied to defense supply chain processes and demands expertise in military quality standards, reporting protocols, and acceptance procedures. Participation requires a thorough understanding of MIL-STD-1916 and the ability to interface with government representatives to ensure successful product validation and handoff.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electronic Invoicing & Financial Management ServicesThe contract is for Electronic Invoicing & Financial Management Services under a subcontract to support the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The primary responsibilities include managing the end-to-end electronic invoice generation and submission process via the Tungsten Network, ensuring all invoicing practices strictly comply with Federal Acquisition Regulation requirements. The contractor must also implement robust financial tracking mechanisms to monitor fund utilization, with automated notifications triggered at the 85 percent expenditure threshold to enable proactive budget management and avoid overspending. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. Performance location details are not specified, and no set-aside status is indicated.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Veteran Transportation Quality Assurance & ReportingThe contract involves the implementation and management of a Quality Assurance Surveillance Plan to ensure high standards in veteran transportation services, with a focus on timely pickups, customer satisfaction, and accurate incident reporting. The contractor is responsible for monitoring performance metrics and developing timely corrective action plans whenever service levels fall below established benchmarks, ensuring continuous improvement and accountability in service delivery. This subcontract is issued under the Department of Veterans Affairs through the 244-NETWORK Contract Office 4, with a NAICS code of 541611, indicating it falls under management consulting services. The opportunity was posted on July 27, 2026, and responses are due by August 7, 2026, with no set-aside provisions specified. While the place of performance and point of contact details are not provided, the work is intended to support veteran transportation programs, requiring strict adherence to quality standards and proactive reporting mechanisms to enhance the experience and safety of veterans utilizing these services.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Rideshare Transportation Coordination & Dispatch ServicesThe contract requires the provision of 24/7/365 non-emergency transportation coordination and dispatch services for veterans traveling to and from the Coatesville VA Medical Center and adjacent areas using rideshare platforms including Uber and Lyft. The service must ensure reliable, timely, and accessible transportation for veterans who require assistance with medical appointments and related travel, leveraging technology and a dedicated dispatch system to manage ride requests, driver assignments, and ride tracking throughout the day and night, every day of the year. The work is being procured as a subcontract under the Department of Veterans Affairs, specifically through the 244-NETWORK Contract Office 4, with a North American Industry Classification System code of 485310 indicating transit and ground passenger transportation. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. The place of performance is centered on the Coatesville VA Medical Center, though coverage extends to surrounding areas to accommodate veteran needs across the region.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Returns Management and Reimbursement ProcessingThis contract governs the management of returns for unused or damaged FDG doses, ensuring full credit is issued for errors, damage, or product recalls. The process requires thorough documentation and seamless coordination among multiple teams to maintain compliance and operational integrity throughout the return and reimbursement workflow. All activities must be executed with precision to align with regulatory and administrative standards. The contract is classified as a subcontract under NAICS code 561990 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. Performance is designated to occur in Philadelphia, Pennsylvania, with a zip code of 19106. The solicitation was posted on July 27, 2026, and responses are due by August 5, 2026, at 10:00 AM Eastern Time. While no set-aside type is specified, the contract emphasizes accountability, timely processing, and clear communication between all involved parties to ensure efficient resolution of return events.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

NMIS Integration and Technical SupportThe contract requires the provision of system migration, technical support, and staff training services for any Network Management Information System (NMIS) that is not Pinestar, with all services rendered at no additional cost to the government. This obligation ensures seamless transition and ongoing operational support for alternative NMIS platforms, facilitating uninterrupted functionality without financial burden on federal agencies. The work must be performed at the designated place of performance in Philadelphia, Pennsylvania, with the 244-NETWORK Contract Office 4 under the Department of Veterans Affairs overseeing the agreement. This subcontract, classified under NAICS code 541512 for computer systems design services, is open for responses until August 5, 2026, and was posted on July 27, 2026. It reflects the agency’s commitment to interoperability and technical flexibility by mandating support for non-Pinestar systems, underscoring a broader operational need to accommodate diverse technological environments within its IT infrastructure. The contractor is expected to deliver comprehensive onboarding, troubleshooting, and training resources to ensure government personnel can effectively manage and utilize whichever NMIS is deployed, maintaining service continuity and system reliability.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE