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3D Systems Inc. 333 Three D Systems Circle ROCK HILL SC 29730 USA

UEI: SLED_DD24F19799495805

3D Systems Inc. 333 Three D Systems Circle ROCK HILL SC 29730 USA is a federal contractor, registered under UEI SLED_DD24F19799495805. It has been awarded $18,637,164 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DD24F19799495805

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

$18.6M100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$18.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D Systems Inc. 333 Three D Systems Circle ROCK HILL SC 29730 USA's top NAICS codes and agencies

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-26-T-284M

The contract specifies the procurement of a dental handpiece bristle brush designed for polishing around tooth necks and embrasures of plastic dentures, with a disk diameter of 0.719 to 0.781 inches and a stiff bristle composition mounted on a mandrel. The unit of issue is a package containing twelve brushes, and the item is identified by NSN 6520-01-056-7376 with a single-package quantity requested under purchase request 7017660470. Delivery is required within 20 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284M, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339114 for dental equipment manufacturing, with performance and contact details centered at FPO with point of contact Olusola Emmanuel.

MEDICAL SUPPLY CHAIN MD SURG FSF

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POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5614

Absorbent paper points for endodontic use, fine grade, are supplied in a cell package containing 40 cells of 5 points each, with a total of 200 points per package, designated as the unit of issue. This item is subject to strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The item carries a non-extendable shelf life of 48 months, with no more than seven months permitted to have elapsed from the date of manufacture to the date of delivery to the government. All packaging must clearly label the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1A. Government identification must be removed from any non-accepted supplies. Bidders must clearly specify the source and part number being offered. The item is identified by NSN 6520-00-904-1978 and is being procured under solicitation SPE2DH-26-T-5614 with a response deadline of August 5, 2026. Delivery is required within 20 days after award, and the place of performance is APO, with the procurement managed by the Department of Defense's Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Gutta Percha Points Supply – Endodontic ConsumablesThe contract seeks the supply and delivery of sterile, conform-fit gutta percha points specifically designed for endodontic procedures, encompassing full lifecycle responsibilities from manufacturing through packaging, labeling, and shipping. All items must comply with stringent federal and defense logistics standards to ensure consistent quality, traceability, and readiness for military medical use. The contractor is expected to meet exacting specifications for sterility, dimensional precision, and material integrity to support clinical effectiveness in field and base medical facilities. The solicitation is classified as a subcontract under NAICS code 339114, with a response deadline of August 4, 2026, and a posted date of July 28, 2026. The place of performance is identified as Suffolk, Virginia, with a zip code of 23435-5000, indicating logistics and distribution coordination centered within the Department of Defense’s medical supply chain infrastructure. Although no set-aside designation is specified, the procurement is managed by the Medical Supply Chain FSH under the Department of Defense, emphasizing its critical role in sustaining dental readiness for service members. All deliverables must align with defense procurement protocols to ensure seamless integration into military healthcare supply systems.

MEDICAL SUPPLY CHAIIN FSH

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Medical Supply Manufacturing & PackagingThe contract requires the manufacture, packaging, and preparation of medical supplies in sealed, protective containers compliant with both FDA regulations and military standards, ensuring the highest levels of sterility, safety, and durability for operational use. All work must be performed to meet exacting specifications for packaging integrity, labeling, and documentation to support deployment in austere environments, with the primary place of performance identified as APO 09094-3219. The solicitation is classified as a subcontract under NAICS code 339114, and is managed by the Department of Defense through the Medical Supply Chain FSH. Responses must be submitted by August 4, 2026, with the opportunity posted on July 28, 2026, and no set-aside provisions are specified, indicating open competition among qualified subcontractors.

MEDICAL SUPPLY CHAIIN FSH

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CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5584

Calcium Hydroxide Paste, Dental, supplied in 1.2 mL syringes as part of the Ultracal XS Kit, is a radiopaque, high-pH (12.5) antibacterial agent used for endodontic treatment dressings. Each kit contains four syringes and twenty assorted 29-gauge Navitip tips, five of each length, and must be stored at room temperature due to the corrosive nature of the material. The item is identified by NSN 6520-01-686-3975 and is procured in a quantity of six kits under solicitation SPE2DH-26-T-5584, with delivery required within five days of award to the destination: PCU JOHN F KENNEDY CVN-79, Suffolk, VA 23435-5000. The item has a non-extendable shelf life of 24 months as defined by RS016, and its packaging must comply with hazardous materials regulations including 49 CFR, ICAO Technical Instructions, and MIL-STD-147 for palletization, along with specific preservation and marking standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E. Each shipment must include an up-to-date Safety Data Sheet submitted to DLA.MSDS@DLA.MIL and physically attached to the package, with all containers labeled per hazard communication standards and bearing proper hazardous material warnings. The contract mandates full compliance with DLA packaging requirements, NIST SP 800-171 cybersecurity controls, and the use of U.S.-flag vessels for ocean transport, with detailed reporting obligations including vessel name, freight cost, and shipment documentation submitted within 30 days. Invoicing is exclusively through WAWF using DD Form 1155, and all personnel must undergo employment eligibility verification while adhering to anti-trafficking policies. Inspection and acceptance occur at the destination under FAR 52.246-2, and the contractor is required to notify the contracting officer immediately of any potential safety issues. The solicitation requires electronic submission via DIBBS by August 4, 2026, with the contracting officer reserving the right to adjust terms under applicable FAR and DFARS clauses including those related to contract type, changes, subcontracting, and payment.

MEDICAL SUPPLY CHAIIN FSH

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AMALGAM ALLOY, CAPSULE,

Solicitation # SPE2DH-26-T-5583

ZENITH PREMIUM DISPERSED PHASE AMALGAM ALLOY, CAPSULE, DENTAL is a high-strength, condensable dental alloy designed for long-lasting restorations with superior handling characteristics, available in regular and fast-setting formulations, supplied in units of 50 capsules per batch. The item is identified by NSN 6520-01-730-6230 and is procured under solicitation SPE2DH-26-T-5583 with a required delivery within five days of award. It carries a non-extendable shelf life of 120 months, in compliance with RS030 requirements, and is subject to DLA’s packaging and hazardous material standards as outlined in RD003, RP001, and RQ034. A current Material Safety Data Sheet (MSDS) must accompany each shipment and be electronically submitted via DLA.MSDS@DLA.MIL with the required cover sheet P-75 containing logistics data. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The item is categorized under NAICS 339114 and is procured by the Department of Defense’s Medical Supply Chain FSH through the DLA, with Tina Vu as the primary point of contact. Removal of government identification from non-accepted supplies is required per RQ011, and the technical and quality specifications referenced are governed by the DLA Master List effective on the solicitation or award date.

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL SURGERY

Solicitation # SPE2DH-26-T-5591

The contract is for the procurement of diamond burs used in dental surgery, specifically the BrioPrep Coarse Modified Flat-End Taper model identified by part number BRIO6845KR.31.025, supplied in sterile packages of 25 units per package. The item is identified by NSN 6520-01-717-0597 and requires delivery within five days of order placement. The burs feature a 19mm standard shank and a head size of 0.25mm, meeting technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA procurement standards, and suppliers must ensure removal of government identification from non-accepted items. The solicitation is issued under contract number SPE2DH-26-T-5591 with a response deadline of August 4, 2026, and the place of performance is listed as Suffolk, VA, 23435-5000. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and inquiries should be directed to Tina Vu at the provided contact information. Bidders must clearly specify the source and part number being offered and acknowledge that covered defense information may apply to this procurement.

MEDICAL SUPPLY CHAIIN FSH

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RESTORATIVE KIT, DENTAL

Solicitation # SPE2DH-26-T-5581

The contract specifies the procurement of two kits of a dental restorative product, GC Fuji II LC Capsule, a light-cured resin-reinforced material designed for dental restorations. Each kit contains 24 capsules totaling 0.33 grams of powder and 0.085 milliliters of liquid per capsule, distributed across five shades: five each of A1, A2, A3, and B2, and four of C2. The product must have a minimum 24-month shelf life, with no more than three months elapsed between the date of manufacture and delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include clear labeling of the manufacture date, expiration date, and contract or lot number. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier to the specified delivery point in Suffolk, Virginia, at the lowest possible rate. The kits must be marked according to MMS1A standards, and bidders are required to provide the source and part number being supplied. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, and the NSN is 6520-01-644-3304, with a delivery deadline of five days after award.

MEDICAL SUPPLY CHAIIN FSH

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FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-26-T-5585

The contract solicitation SPE2DH-26-T-5585 requires the delivery of 4 packages of Ready Steel K-Files, each containing six pre-sterilized, stainless steel endodontic hand files measuring 25mm in length with a size 06 taper, pink color-coded handles, and a safe-ended non-cutting bat tip designed from a twisted square blank with a pre-inserted silicon stop. The unit of issue is a package of six, and all items must have a minimum shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of government delivery. Labeling must strictly adhere to MMS1C standards and include the date of manufacture, expiration or retest date, contract number, lot number, manufacturer name, and part number. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), ensuring protection against damage and environmental degradation, with palletization conforming to specified guidelines. The items are classified as medical devices and must meet FDA Good Manufacturing Practices and labeling regulations. Delivery is required within five days of order placement to the destination address at PCU JOHN F KENNEDY CVN-79, 6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA 23435-5000, with FOB destination terms placing all shipping risk and cost on the contractor until delivery. Inspection and acceptance occur at the point of delivery, governed by FAR 52.246-2 and DLA technical specifications referenced through RA001, RD003, RP001, and RQ011. Contractors must comply with cybersecurity controls per 252.204-7012 and NIST SP 800-171 requirements, safeguarding covered defense information, and must represent their small business status, UEI, and CAGE code in accordance with federal solicitation protocols. All invoices must be submitted through WAWF, and hazardous material handling complies with OSHA Hazard Communication Standard. The total estimated value is $454.98 based on unit pricing of $8.49, $109.00, and $110.00 per package, with bids due by August 4, 2026, via the DIBBS

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

FILE, PULP CANAL, DEN

Solicitation # SPE2DH-26-T-5570

This contract specifies the procurement of 36 sets of ready-steel K-files for endodontic use, each set containing six pre-sterilized stainless steel instruments with square cross-sections, sized 45 to 80 and measuring 25 millimeters in length. The files feature non-cutting safe-ended batt tips, pre-inserted silicon stops for depth control, and color-coded ergonomic handles designed for secure grip and precise tactile feedback during root canal cleaning, unclogging, and shaping procedures. Manufactured from premium stainless steel, these instruments are engineered for durability, sharpness, and resistance to fracture, making them suitable for high-demand clinical environments. The product is classified as a TYPE I (CODE S) item with a non-extendable shelf life of 60 months, and must comply with all DLA packaging, quality, and technical requirements as defined in the DLA Master List. The item is identified by NSN 6520-01-718-2167 and is subject to covered defense information protocols. Bidders are required to clearly state the source and part number being supplied. The solicitation is issued by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of August 4, 2026, and delivery expected within five days of award to Suffolk, Virginia, 23435-5000.

MEDICAL SUPPLY CHAIIN FSH

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PACK, PROPHY DISPOSA

Solicitation # SPE2DH-26-T-5571

The contract is for the procurement of NUPRO Prophy Packs, medium mint, in quantities of 100 per box, with a total order of four boxes. Each pack includes a disposable prophy angle fitted with a soft cup and a pre-filled cup of NUPRO prophy paste. The unit of issue is a box containing 100 units, and the item is identified by NSN 6520-01-645-3922. A strict shelf-life requirement of 24 months applies, with no extensions permitted, as this is classified as a Type I (Code M) item. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to Covered Defense Information controls, and government identification must be removed from any non-accepted supplies. Bidders are required to specify the source and part number being offered. Delivery is due within five days of award, with performance addressed to Suffolk, Virginia, 23435-5000. The solicitation, issued under SPE2DH-26-T-5571, opened on July 28, 2026, and closes on August 4, 2026, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

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MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-26-T-5576

The contract specifies the procurement of Isolite Posterior Large Mouthpieces for dental suction and isolation, each with an approximate 45mm interincisal opening, 33mm bite block, and 66mm tongue shield, designed exclusively for use with the Isolite Illuminated Dental Isolation System. These mouthpieces are single-use, transparent plastic devices, individually wrapped and packaged in quantities of ten per package, with the unit of issue being one package. All units must be properly sealed in protective containers to prevent damage during shipping and must be packed in commercial exterior containers suitable for safe delivery via common carrier to the specified delivery point in Suffolk, Virginia, at the lowest rate possible. The product must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect at the time of solicitation or award. The item is identified by NSN 6520-01-642-1458, with a quantity of one package required and a delivery deadline of five days after order placement. The solicitation number is SPE2DH-26-T-5576, issued by the Department of Defense’s Medical Supply Chain FSH, with bids required to clearly state the source and part number being supplied, and the procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

RESIN ASSORTMENT, AC

Solicitation # SPE2DH-26-T-5575

The contract is for a resin assortment composed of acrylic dental self-curing material, supplied in 2-ounce dispensers across six shades, with the unit of issue being a package of six units. The item is identified by NSN 6520-01-119-6388 and has a mandatory shelf life of 36 months, which is non-extendable and governed by the RS001 requirement for Type I items. The procurement falls under simplified acquisition procedures, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Hazards associated with the material require compliance with the Hazardous Communication Standard and submission of a current Material Safety Data Sheet (MSDS), which must be electronically transmitted to DLA.MSDS@DLA.MIL with the required cover sheet and also physically included with each shipment. Packaging must conform to federal and international hazardous materials regulations, including 49 CFR and ICAO standards, and adhere to DLA packaging directives. Government identification must be removed from non-accepted supplies, and the item is subject to Covered Defense Information requirements. The contract solicitation was issued on July 28, 2026, with responses due by August 4, 2026, under solicitation number SPE2DH-26-T-5575. Delivery is required within five days of award, and the place of performance is Williamsburg, VA, 23185-5830, with Tina Vu of the Department of Defense’s Medical Supply Chain FSH serving as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-5577

The contract specifies the procurement of Protaper Ultimate Conform Fit Gutta-Percha Points, size F1, in quantities of 60 per box, with a total order of eight boxes. Each unit must meet stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and packaging must comply with DLA standards. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and delivery to the government. Labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, all in accordance with the latest revision of MMS1B. The NSN 6520-01-717-7586 is tied to this solicitation, issued under SPE2DH-26-T-5577, with bids due by August 4, 2026, and delivery required within five days of award to Suffolk, Virginia. Bidders must provide the exact source and part number supplying the product, and the item is classified under NAICS code 339114 for medical and dental instruments and supplies. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The point of contact is Tina Vu of the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5592

The contract specifies the procurement of 15 sheets of a 6-inch by 6-inch non-latex rubber dam in teal green, designated as regular medium, with the NSN 6520-01-717-7806. The unit of issue is a package containing 15 sheets, and the required delivery timeframe is 20 days after order placement. All bids must clearly identify the source and part number being supplied. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must comply with DLA procurement standards, and government identification must be removed from any non-accepted supplies. The solicitation number is SPE2DH-26-T-5592, posted on July 28, 2026, with responses due by August 4, 2026. The award is under a federal procurement by the Department of Defense's Medical Supply Chain FSH, with performance delivered to APO 09094-3219, and primary point of contact is Tina Vu at DLA. Covered defense information provisions may apply, and the NAICS code is 339114.

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL, EXCAVATI

Solicitation # SPE2DH-26-T-5586

The contract pertains to the procurement of dental excavator instruments, specifically BUR DENTAL EXCAVATING ANGLE HANDPIECE TUNGSTEN CARBIDE HIGH SPEED SIZE 2, sold in packages of ten units, with a single package ordered under NSN 6520-01-003-3130. Delivery is required within 20 days after order placement, and the purchase is tied to a federal solicitation issued under SPE2DH-26-T-5586, with bids due by August 4, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to potential covered defense information requirements, and bidders must clearly specify the source and part number being offered. The contracting activity falls under the Department of Defense, managed by the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-26-T-5579

The contract specifies the procurement of Ultra-Etch 4PK Kit, a viscous 35% phosphoric acid gel dental bonding agent, with each package containing four 1.2 mL syringes and twenty blue micro tips. The unit of issue is a package of four units, and a total of six packages are required. All products must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Packaging must conform to the Medical Marking Standard No. 1, superseding MIL-STD-129, with all labels clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number. Each unit must be sealed in a protective container and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest cost to the specified delivery point in Suffolk, Virginia. The product must meet applicable technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and the solicitation is subject to Covered Defense Information protocols. Bidders must indicate the source and part number being supplied, and delivery is expected within five days of award. The contract number is SPE2DH-26-T-5579, and the NSN is 6520-01-530-5578.

MEDICAL SUPPLY CHAIIN FSH

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FILE, ENDODONTIC, ROTARY

Solicitation # SPE2DH-26-T-5582

The contract is for the procurement of 36 sets of Protaper Gold rotary endodontic files, each set including sizes SX to F3 at 25mm length, made of nickel titanium with ISO color coding and pre-sterilized for immediate use. These files are designed with superior flexibility and cyclic fatigue resistance, enabling effective navigation of highly curved root canals, similar to the performance characteristics of Protaper Universal files. The unit of issue is a set, and the supply is identified by the NSN 6520-01-717-7557. Bidders must clearly state the source and part number being offered to meet specification requirements. Technical and quality criteria referenced in the DLA Master List of Technical and Quality Requirements apply, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the contract includes provisions for covered defense information. The solicitation, issued under number SPE2DH-26-T-5582, was posted on July 28, 2026, with responses due by August 4, 2026. Delivery is required within five days of award, and the place of performance is Suffolk, Virginia, with the primary point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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