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3D SYSTEMS, INC.

UEI: Z8RMU56K5JC7

3D SYSTEMS, INC. is a federal contractor, registered under UEI Z8RMU56K5JC7. It has been awarded $1,409,460 across 6 federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Welding and Soldering Equipment Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Z8RMU56K5JC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$1.2M87.1%

Department Of Defense$99.0K7%

National Aeronautics And Space Administration$83.5K5.9%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$1.2M87.1%

333992 - Welding and Soldering Equipment Manufacturing$74.1K5.3%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$68.5K4.9%

334111 - Electronic Computer Manufacturing$39.9K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D SYSTEMS, INC.'s top NAICS codes and agencies

Small Business Subcontracting Participation (Socioeconomic Support)Small businesses are invited to participate in subcontracting opportunities to support a prime contractor’s socioeconomic evaluation score under a Department of Defense solicitation tied to NAICS code 333999. This subcontracting initiative is designed to enhance the prime contractor’s standing in federal socioeconomic assessments by integrating qualified small businesses into the supply chain, though no specific set-aside designation is applied. The opportunity was posted on July 29, 2026, with responses required by August 27, 2026, and is managed by the Land Supply Chain organization under the Office of the Secretary of Defense. While no place of performance or point of contact details are specified, interested small businesses must engage directly through the provided DIBBS portal to pursue participation and align with the prime contractor’s subcontracting goals. The effort does not involve a formal contract award but rather enables small firms to contribute to a larger bid’s compliance and competitiveness through verified subcontracting commitments.

LAND SUPPLY CHAIN

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Supply of Cylinder Assembly, Actuating, Linear (NSN 3040-01-642-5340)The contract seeks the procurement and delivery of 154 new, unused Cylinder Assembly, Actuating, Linear units identified by NSN 3040-01-642-5340, with the potential to expand to a maximum of 308 units if required. All units must fully comply with military specifications and meet stringent packaging standards to ensure readiness for deployment. The solicitation is issued under the NAICS code 333999 and is structured as a subcontract within the Department of Defense’s Land Supply Chain. Responses are due by August 27, 2026, with the opportunity formally posted on July 29, 2026. The place of performance and specific delivery location are not detailed in the available data, and no set-aside provisions or small business preferences are indicated. The contract is administered by the Department of Defense through its DLA DIBBS portal, with no direct point of contact listed for inquiries.

LAND SUPPLY CHAIN

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Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Defense Logistics Agency

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Ruggedized 3U Server Integration and AssemblyThe contract involves the full integration, assembly, testing, and delivery of a custom 3U ruggedized server designed to meet stringent environmental, performance, and security requirements. The server must comply with FIPS 140-3 standards for cryptographic module security and include in-band diagnostics capabilities to ensure real-time operational monitoring and fault detection. The system is engineered for durability under harsh conditions, ensuring reliability in defense and aerospace environments where standard commercial hardware would fail. The solicitation is issued as a subcontract under the Naval Air Warfare Center, part of the Department of Defense, with a North American Industry Classification System code of 334111 for computer and peripheral equipment manufacturing. The response deadline is August 13, 2026, and the work is expected to be performed at an unspecified location within the United States. No specific set-aside information is provided, indicating the opportunity may be open to any qualified small or large business. The project requires a high level of technical expertise in rugged computing, security compliance, and systems integration to satisfy the mission-critical needs of the U.S. Navy.

Naval Air Warfare Center

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Orbital Welding Training Equipment and Consumables SupplyThe contract requires the supply, maintenance, and ongoing support of all orbital welding equipment, tooling, and consumables necessary for hands-on training at NASA Marshall Space Flight Center. This includes critical components such as GTAW orbital weld heads, tubing, electrodes, shielding gas, and any related items needed to ensure trainees can effectively learn and practice orbital welding techniques in a realistic, operational environment. The contractor must ensure all equipment remains in optimal working condition throughout the contract period, providing timely repairs, replacements, and technical assistance to prevent disruptions to training programs. This subcontract is issued under the NAICS code 333992 and is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The requirement is urgent, with a response deadline of August 1, 2026, and the opportunity was posted on July 29, 2026. Performance is expected to occur at NASA MSFC, though exact location details are not specified. The contractor must be prepared to meet NASA’s high standards for reliability, precision, and safety in a spaceflight-related training context, ensuring all materials and equipment adhere to stringent quality and consistency requirements for use in aerospace applications.

NASA Shared Services Center

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Excalibur Rugged Server

Solicitation # N6893626RFPREQD550000E5500000379

The Naval Air Weapons Center Weapons Division at China Lake is conducting market research to identify potential sources for the procurement of a single Excalibur 3U XEON6 DP AC Rugged Server, as detailed in the Statement of Work. This notice is not a formal request for proposals but invites interested firms to submit written responses within 15 days of publication to be considered for future procurement actions. Submissions must reference solicitation number N68936-26-RFPREQ-D550000/E550000-0379 and include a comprehensive capability statement demonstrating relevant experience, assets, and the ability to meet performance requirements without compromising quality, accuracy, reliability, or schedule. All respondents must be registered in the System for Award Management and certified through the Defense Logistics Information Services to handle Controlled Unclassified Information or Export Controlled Information, with access limited to a single approved Data Custodian per CAGE code via the DD 2345 form. A Cyber Maturity Model Certification Level 1 is anticipated, and firms with concerns about this level are encouraged to provide a rationale and proposed alternative. All correspondence should be directed to the designated contracting office, with primary points of contact available for inquiry.

Naval Air Warfare Center

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COMPUTER,PROGRAMMED

Solicitation # N0010426QJB95

This contract solicitation, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair the COMPUTER, PROGRAMMED under a firm-fixed-price arrangement. The required Repair Turnaround Time (RTAT) is 50 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking. The contractor is responsible for all inspection and testing, with records retained for 365 days after final delivery, and must allow Government Source Inspection (GSI). Freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work, and accelerated delivery is encouraged. The contract mandates strict adherence to Buy American and Federal Trade Agreement requirements, along with cybersecurity maturity model certification, small business subcontracting plans, and compliance with security prohibitions. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. Pricing must be justified, especially if the item is newly purchased by NAVSUP WSS or pricing exceeds historical levels, with submission of comparable invoices or explanations for cost differentials. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a specified amount. Failure to meet the 50-day RTAT results in a per-unit monthly price reduction, up to a maximum limit, without precluding the Government’s right to terminate for default. The contract also includes detailed clauses on design changes, packaging per MIL-STD-2073, document control, distribution statements, and access to technical manuals and standards. Responses are due by August 5, 2026, and the award will require bilateral acceptance by the contractor.

Navsup Weapon Systems Support Mech

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6515-- BIOMED LAPTOPS

Solicitation # 36C26226Q1268

The Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is issuing a Request for Information to gather market data on potential suppliers capable of providing Lenovo ThinkPad X1 2-in-1 Gen 10 laptops with Intel Core Ultra 7 processors, identified by the manufacturer’s part number 21NU0036US and local stock number 8279202. This RFI is strictly for planning and market research purposes and does not constitute a solicitation or obligate the government to award a contract. Responses are sought to assess the availability of qualified sources, particularly those classified as small businesses under NAICS code 334111 with a 1,250-employee size standard, and to evaluate their capacity to supply the specified devices or acceptable equivalents that meet all salient characteristics outlined. Respondents are required to provide detailed information including their business size status—such as SDVOSB, VOSB, HUBZone, or WOSB—and confirm whether they are manufacturers or distributors of the requested laptops or comparable solutions, along with the country of origin. Distributors must specify if they alter, assemble, or modify the products and describe any such changes. Companies must disclose if they hold existing federal contracts such as GSA FSS, NAC, or NASA SEWP, and confirm whether the referenced items are available under those contracts. General pricing for market research purposes must be submitted to assist in acquisition planning. All responses must be received via email to Anette.Doan@va.gov no later than August 11, 2026, at 12:00 p.m. Pacific Standard Time, and must clearly demonstrate compliance with the technical requirements. This RFI does not establish a bidder list or guarantee future solicitation, and any formal procurement will require a separate response to a subsequent solicitation announcement.

262-NETWORK Contract Office 22 (36C262)

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6515--NURSING MONITORS PHYSIO CARDIAC

Solicitation # 36C26226Q1270

The Department of Veterans Affairs, VISN 22 Network Contracting Office, is issuing a Request for Information (RFI) to gather market awareness and capability data for supplies and services related to nursing monitors and cardiac physiologic equipment under NAICS code 334111, with a size standard of 1,250 employees. This RFI is strictly for planning and informational purposes and does not constitute a solicitation, offer, or binding contract. Respondents are encouraged to provide details on their business size status—such as SDVOSB, VOSB, HUBZone, WOSB, or large business—whether they qualify as small under the NAICS code, and whether they are manufacturers or distributors of the requested items, including the country of origin. The items listed include wall channels, Acer LED monitors, display mounts, video mirror senders and receivers, HDMI and USB cables, power supply brackets, and associated project management and labor services, with quantities ranging from one to twelve units per item. Interested parties must respond via email to Anette.Doan@va.gov no later than August 12, 2026, at 12:00 p.m. Pacific Standard Time, and must include pricing for market research, full capabilities demonstrating equivalence to specified items, and information on existing federal contracts such as GSA FSS, NAC, or NASA SEWP, including whether the requested products are available under those agreements. Responses must clearly show how offered products meet all salient characteristics of the listed items, with detailed evidence of equal or equivalent functionality. Responses will inform future acquisition decisions and do not guarantee a solicitation will be issued; any future solicitation will require a separate, formal submission. The place of performance is specified as San Diego, California, and the contract office is located in Gilbert, Arizona. No telephone responses will be accepted, and submission of information does not register respondents for future solicitations.

262-NETWORK Contract Office 22 (36C262)

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Apple Computer Hardware SupplyThe Florida School for the Deaf and the Blind is seeking to procure Apple-branded computing devices including MacBooks, iMacs, and Mac Minis for educational purposes under a subcontract arrangement. The solicitation was posted on July 28, 2026, with responses due by July 31, 2026, and falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The hardware is intended to support learning and accessibility needs within the school’s educational programs, ensuring students and staff have access to reliable, high-performance technology tailored to their requirements. Delivery is expected to occur at the school’s location in Florida, with no specific city or zip code provided in the details. The contract is open for bidding through the Florida Marketplace vendor portal, and while no set-aside designation or point of contact information is listed, the procurement is prioritized to fulfill the institution’s technological infrastructure needs for the academic environment.

Florida School for the Deaf and the Blind

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Unspecified Equipment or Part SupplyA single unit of unspecified mechanical equipment or part is being procured under a subcontract with no detailed description provided, leaving the exact nature of the item unclear. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, offering a narrow window for submissions. The procurement falls under NAICS code 333999, which categorizes it as other miscellaneous manufacturing, indicating a non-standard or specialized mechanical component. The contracting activity is managed by DLA DIST SAN JOAQUIN under the Department of Defense, and performance is designated to occur in Tracy, California, with a zip code of 95304-5000. No point of contact or set-aside information is specified, and the solicitation number is SPE7MC26T094Z, accessible via the official DIBBS portal for further details.

DLA DIST SAN JOAQUIN

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in about 21 hours

Commercial Disk Drive SupplyThe contract is for the supply and delivery of 18 off-the-shelf disk drive units identified by NSN 7025015860337, each required to meet military packaging and marking standards. These units must be delivered to Tracy, CA, with a zip code of 95304-5000, ensuring compliance with Department of Defense specifications for handling, labeling, and environmental protection during transport and storage. The solicitation falls under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, and is categorized as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. The posting date is July 28, 2026, and responses are due by August 10, 2026, providing potential vendors a 13-day window to submit proposals. While no specific set-aside classification is indicated, the requirement is open to qualified suppliers capable of meeting military-grade standards without custom modification. All deliveries must adhere to the prescribed commercial off-the-shelf criteria while ensuring full compatibility with defense logistics and inventory systems. The contract’s administrative details are accessible via the DIBBS portal under solicitation number SPE8EN26T2727.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Computer Subassembly Supply and IntegrationThe contract entails the procurement and delivery of a military-spec computer subassembly identified by NSN 7021017193034, requiring full compliance with defense standards for packaging, labeling, and shipment. The subassembly must be integrated to meet exacting U.S. Navy operational requirements and delivered to a vessel stationed at FPO with ZIP 96678, indicating a forward-deployed or at-sea location. All components and documentation must adhere to strict military specifications to ensure compatibility, durability, and security in austere environments. The solicitation, issued under the NAICS code 334111 for computer and peripheral equipment manufacturing, is structured as a subcontract opportunity with a response deadline of August 10, 2026. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, which manages critical equipment integration for naval platforms. While no set-aside designation is specified, suppliers must demonstrate proven capability in producing defense-grade electronics and managing secure, traceable logistics chains suitable for military deployment. The procurement is time-sensitive, with deliveries tied to vessel readiness and mission timelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Computer Subassembly (NSN: 7050015385139)The contract calls for the supply of a computer subassembly identified by NSN 7050015385139, with full compliance to Department of Defense standards including unique item identification marking, rigorous testing protocols, and packaging that meets DLA specifications. The work must be performed to ensure the subassembly is fully functional, traceable, and protected for transport and long-term storage under military logistics requirements. All deliverables are expected to align with the industrial standards for electronic components within the defense supply chain. The solicitation is categorized as a subcontract under NAICS code 334111, targeting manufacturers capable of fulfilling precision electronic assembly needs for the Department of Defense. The place of performance is specified as Bremerton, Washington, with a response deadline of August 10, 2026. Although the solicitation number is not provided, the official portal for submission and further details is accessible through the DIBBS website. The contract is managed under the Construction & Equipment MRO Service I organization, indicating its relevance to maintenance, repair, and overhaul operations within military equipment systems.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Commercial Data Entry Keyboard SupplyThe contract seeks the supply of five commercial off-the-shelf data entry keyboards that must comply with all applicable federal standards for packaging, labeling, and hazardous materials handling. These keyboards are intended for use by the Department of Defense under the Construction & Equipment T & IFO EQ office, with delivery required to the specified place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation falls under NAICS code 334111, which classifies it within the computer and peripheral equipment manufacturing sector, and is issued as a subcontract under a broader procurement framework. Bids must be submitted by the response deadline of August 10, 2026, and the opportunity was posted on July 28, 2026, providing potential suppliers a minimum of two weeks to prepare and submit proposals. Only products that are commercially available and fully compliant with federal regulatory requirements will be considered; no custom or specialized modifications are permitted. The contract does not specify a set-aside classification, indicating it is open to general competition. All prospective vendors should review the official solicitation through the provided DIBBS link to ensure complete adherence to technical and administrative requirements prior to submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Binoculars Manufacturing and SupplyThe contract seeks the manufacture or sourcing of military-grade binoculars that meet stringent technical specifications for optical performance, durability, and environmental resilience, with specific requirements for the integration of coin alkaline batteries and secondary containment systems in alignment with NAVSEA standards. All delivered products must be fully compliant with military-grade operational demands, ensuring reliability under extreme conditions. The procurement is structured as a subcontract and is designated as a Women-Owned Small Business Set-Aside under NAICS code 334111, limiting eligibility to qualified WOSB entities. The place of performance is identified as New Cumberland, Pennsylvania, with a posted date of July 28, 2026, and a firm response deadline of August 10, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, and the solicitation is accessible via the DIBBS platform under reference number SPE7L726T4479.

DDSP NEW CUMBERLAND FACILITY

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Commercial Off-The-Shelf (COTS) Data Entry Keyboard SupplyThe contract calls for the supply of one commercial off-the-shelf data entry keyboard with the National Stock Number 5999-01-678-3599, which must fully comply with military specifications. Delivery is required within 20 days of contract award, ensuring timely availability for operational use. The item falls under NAICS code 334111, classifying it as computer manufacturing, and is being procured under a subcontract arrangement by the Active Devices Division of the Department of Defense. The place of performance is specified as San Diego with ZIP code 92155-5993, indicating that the product will be delivered to a military facility in that location. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the contract is accessible via the DIBBS system under reference number SPE7M526T356J.

ACTIVE DEVICES DIVISION

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Mechanical Equipment Manufacturing – Groove Cleaner UnitThe contract pertains to the fabrication and delivery of a specialized mechanical groove cleaner unit designed for high-demand surface maintenance applications in military or industrial environments. This subcontract calls for the precise engineering and manufacturing of equipment capable of efficiently removing debris, corrosion, or other surface irregularities from grooves in hard surfaces, ensuring operational readiness and integrity of critical infrastructure. The solicitation, issued under NAICS code 333999 for Other Miscellaneous Manufacturing, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, indicating its strategic importance to defense maintenance operations. Responses are due by August 4, 2026, and the opportunity was posted on July 28, 2026, providing a seven-day window for qualified contractors to submit proposals. While specific performance locations and point of contact details are not provided, the equipment must meet stringent military or industrial standards for durability, precision, and reliability under harsh conditions. The absence of a set-aside designation suggests this opportunity is open to all eligible contractors regardless of size or certification status, and the DIBBS platform serves as the official portal for submission and further documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

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