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3D TELECOMM LLC

UEI: FBBGJDZRGYE6

3D TELECOMM LLC is a federal contractor, registered under UEI FBBGJDZRGYE6. It has been awarded $408,770 across 26 federal contracts. Primary work spans Telephone Apparatus Manufacturing, Telecommunications Resellers, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FBBGJDZRGYE6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$363.2K88.8%

Department Of Veterans Affairs$24.8K6.1%

Department Of Health And Human Services$10.8K2.6%

Department Of Justice$10.0K2.5%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$339.3K83%

517911 - Telecommunications Resellers$22.1K5.4%

517110 - Wired Telecommunications Carriers$20.2K5%

- Unknown NAICS$10.8K2.6%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$9.2K2.2%

517310 - Telecommunications Resellers$7.2K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D TELECOMM LLC's top NAICS codes and agencies

Source-Controlled Component SupplyThe contract entails the supply of source-approved electrical components specifically designated for use in the fabrication of cable assemblies, requiring full traceability from manufacturer to final assembly and comprehensive documentation to ensure compliance with all technical and regulatory standards. All components must meet stringent source control requirements, with proven adherence to DFARS data rights and limited rights clauses, ensuring that intellectual property and technical data are handled in accordance with federal defense contracting mandates. The supplier is responsible for maintaining rigorous quality control and documentation protocols to support audit readiness and mission-critical performance. This subcontract is issued under the NAICS code 423690 and is administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 29, 2026, with bids due by August 11, 2026, and performance is expected to support defense-related infrastructure, though the exact place of performance is not specified. While no set-aside status is indicated, the contract mandates full compliance with federal sourcing and data handling regulations, making it suitable only for vendors with proven experience in supplying controlled electronic components to U.S. defense programs.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spare Kit Parts for CLN200E

Solicitation # TAMU-28-EQUI-ITB-1712

Texas A&M University is soliciting bids for a spare parts kit specifically designed for the CLN200E equipment, with strict adherence to manufacturer specifications—no substitutions or alternative parts from other manufacturers will be accepted to ensure full compatibility with existing systems. The solicitation, identified as TAMU-28-EQUI-ITB-1712, was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. This is a sole-source procurement under a state, local, or educational institutional procurement program, with no set-aside provisions applied. All required items must be ordered exactly as specified in the bid documentation to maintain operational integrity. The point of contact for inquiries is Danielle Toler, reachable via email at danielle.toler@tamu.edu, and all bidding activity must be conducted through the official online portal provided in the solicitation.

Texas A&M University

POSTED

DEADLINE

Generator Parts and Components SupplyThis contract seeks the supply of critical replacement parts necessary for the reactivation of generators at remote National Park Service sites. The required components include wiring, transfer switches, piping, mufflers, and sound attenuation materials, all of which are essential to restore and maintain reliable power generation in isolated locations. The work is categorized as a subcontract under NAICS code 423690 and is managed by the Department of the Interior through its Imr Northern ROCKIES office. All parts must meet technical specifications to ensure safe, efficient, and quiet operation under challenging environmental conditions typical of remote park settings. The solicitation was posted on July 29, 2026, with a response deadline of August 24, 2026. The place of performance is not specified beyond the remote nature of the NPS sites, implying delivery and coordination will be required across multiple undetermined locations, likely in rugged or access-limited terrain. There is no set-aside designation indicated, meaning the opportunity is open to all qualified entities. While no point of contact is listed, interested parties can access further details through the provided SAM.gov link. Timely submission of proposals is critical, as the project timeline hinges on timely part acquisition to support generator reactivation efforts at these vital federal sites.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

Parts Obsolescence and Supply Chain ManagementThe contract pertains to the identification, sourcing, and qualification of replacement components for parts that are obsolete or facing diminishing manufacturing sources, with a focus on sustaining critical supply chains through reverse engineering and alternate part qualification. Work is centered on ensuring continued operational readiness by addressing component obsolescence in defense systems, leveraging technical expertise to emulate or replace legacy parts without compromising performance or interoperability. The effort is scoped under NAICS code 423690, indicating an emphasis on wholesale trade of electronic and electrical equipment, and is classified as a subcontract within the Department of Defense’s acquisition framework. Performance will be conducted at Warner Robins, Georgia, with a response deadline of August 14, 2026, and the contract was posted on July 29, 2026, signaling an upcoming procurement cycle. The contracting office is FA8524 AFSC PZAAB, a division within the Air Force Sustainment Center, underscoring the mission-critical nature of maintaining legacy military systems. This effort does not specify set-aside status, suggesting broad eligibility for qualified vendors, and requires deep technical capability in component sourcing, reliability validation, and supply chain resilience to meet DoD sustainment objectives.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

Replacement Parts Supply for Giant Voice SystemThe contract requires the procurement and delivery of genuine Federal Signal OEM replacement parts for the Giant Voice system, specifically including speakers, amplifiers, control modules, and associated cabling, to ensure ongoing warranty compliance and system integrity. These components must be authentic and sourced directly from the original equipment manufacturer to maintain operational reliability and avoid performance degradation or warranty invalidation. The contract is classified as a subcontract under NAICS code 423690 and is tied to the Department of Defense, with the performing location specified as Incirlik AB, zip code 09824. The solicitation was posted on July 29, 2026, and the work must be conducted in a manner that aligns with federal defense requirements, ensuring all delivered parts meet exact technical and quality standards to support critical communication infrastructure at the named installation.

FA5685 39 Cons Lgc

POSTED

DEADLINE

145794 MOTOROLA RADIO COMMUNICATION EQUIPMENT AND RELATED ACCESSORIES

Solicitation # 231143

The City of Los Angeles is soliciting bids for Motorola radio communication equipment and related accessories under Tender #231143, with a response deadline of August 14, 2026. The contract is managed by the originating department and coordinated through Justin Lin at justin.lin@ladwp.com, with all technical and operational inquiries directed to the city’s official channels. Vendors interested in participating must register on the City of Los Angeles’s procurement website to be eligible, and any discrepancies or clarifications regarding the bid language or content must be addressed directly with the originating agency. The place of performance is listed as Los Angeles, CA 90012, and while no NAICS code or set-aside type is specified, the solicitation is classified as a local government procurement opportunity. All additional details, including specifications and submission requirements, are available through the provided link, though Biddingo.com disclaims responsibility for third-party site content or accuracy.

City of Los Angeles

POSTED

DEADLINE

PENNSYLVANIA AVE. AND SECOND STREET SIGNAL POLES MATERIAL PURCHASE (CIP R26-04)

Solicitation # IFB 26-17

The City of Beaumont, California is soliciting bids for the purchase of signal poles to be installed at the intersection of Pennsylvania Avenue and Second Street under Capital Improvement Project R26-04. The procurement is conducted through an Invitation for Bid numbered IFB 26-17, with submissions due by 11:00 AM Pacific Time on August 20, 2026. This opportunity is open to qualified vendors who must register and access the full bid documentation via the PlanetBids Vendor Portal, as the City does not provide the complete specifications directly. Bidders are required to independently verify all terms, conditions, and addenda through the designated third-party website, as the City is not responsible for inaccuracies or omissions in the posted abstract. All questions regarding the bid content must be directed to the originating agency, and vendors must ensure they complete any additional registrations necessary to access and submit responses to the solicitation. The project’s place of performance is located in Beaumont with a zip code of 92223, and the contracting officer can be reached at iubani@biddingo.com for procurement-related inquiries.

City of Beaumont (California)

POSTED

DEADLINE

E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)

Solicitation # W7702-2026-00644-A

This contract, E60HN-16ELEC – Stream 2 – Oscilloscopes and Multimeters (Atlantic), is issued by the Department of National Defence under the Government of Canada to procure electronic test equipment exclusively for use in the Atlantic region, specifically targeting procurement activities centered in Halifax, Nova Scotia. Only suppliers who have successfully qualified under Stream 2 of the Electronic Products Supply Arrangement are eligible to participate, with a pre-approved list of 25 vendors including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, TestEquity, RS Americas (Canada), and others, all of whom are authorized to provide oscilloscopes, multimeters, and related electronic measurement devices. The Crown maintains the flexibility to negotiate directly with any of these qualified suppliers to meet immediate or specific operational requirements without requiring full competitive bidding for each individual purchase. The solicitation is formally identified by number W7702-2026-00644-A, was posted on July 29, 2026, and bids must be submitted by August 13, 2026. The procurement falls under a federal government framework with no set-aside classification, emphasizing efficiency and pre-vetted supplier access rather than open competition. Courtney Smart, Contracting Authority, serves as the primary point of contact for all inquiries and submissions. The contract structure ensures rapid access to high-quality, calibrated electronic test equipment critical to defence operations, while maintaining accountability through a restricted supplier pool already vetted for technical capability and service standards.

Department of National Defence

POSTED

DEADLINE

Electronic Component Supply – Terminal, Quick DiscThe contract entails the supply of 1,852 new and unused commercial off-the-shelf electronic terminal components identified by NSN 5940-01-694-8833 and Molex part number 190030036, all of which must meet strict technical specifications and origin requirements to ensure compatibility and reliability. The items are to be delivered in compliance with military and procurement standards, with no reuse, refurbishment, or substitution permitted. The solicitation is structured as a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and is classified under NAICS code 423690 for other electronic parts and equipment merchant wholesalers. The opportunity was posted on July 28, 2026, with a firm response deadline of August 5, 2026, at 5:00 PM. All bids must adhere to the technical and compliance criteria outlined, with performance expected to meet the stringent quality and logistical demands of the defense supply chain.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Flashlight SupplyThe contract involves the supply of a single commercial flashlight identified by NSN 6230015726216 and part number 063-14024 under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is specified as FOB Destination, meaning the supplier is responsible for all costs and risks until the item reaches the designated delivery point. The product must be properly marked and fully traceable to ensure compliance with military logistics standards. The procurement falls under NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating its classification within broader commercial supply channels. The contract was posted on July 28, 2026, and can be referenced through the provided DIBBS link for official documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Dummy Connector Manufacturing & SupplyThe contract requires the manufacture and supply of 13 units of a DUMMY CONNECTOR, REC with National Stock Number 5935017335760, fully compliant with military and federal standards for packaging, labeling, and hazardous materials handling. All deliverables must meet precise technical and regulatory requirements to ensure compatibility with defense systems and safe logistics operations. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the product must be delivered or where fulfillment activities will occur. This is a subcontract under the NAICS code 334210, which pertains to electronic component and accessory manufacturing, and is managed by the Active Devices Division of the Department of Defense. The solicitation was posted on July 28, 2026, with a required response deadline of August 10, 2026. Although no specific set-aside classification or point of contact is provided, the contract remains active through the DIBBS platform, and all proposers must adhere to the outlined military specifications regarding product quality, documentation, and handling procedures to qualify for award.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Signal Assembly Supply (Switchboard)The contract calls for the supply of 14 military-spec signal assembly switchboards identified by NSN 5805016068303, with all units required to be packaged and labeled in full compliance with applicable military standards. Delivery must be made to New Cumberland, Pennsylvania, with the zip code 17070-5002 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 334210, indicating the industrial sector related to telecommunications equipment manufacturing. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026, with no specific set-aside designation indicated. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, and all work must meet the technical and logistical requirements expected for defense-grade electronic components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Military-Grade Intercommunication UnitsThe contract requires the supply and delivery of six military-grade intercommunication units designated by NSN 5830997540572, manufactured and certified to meet stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and NAVSEA 5100-003D for naval equipment documentation. All units must be delivered FOB Origin with a strict 20-day turnaround from the contract award date, ensuring timely availability for operational use. The units are intended for defense applications and must comply fully with all technical and procedural specifications outlined in the referenced military standards. This is a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office, classified under NAICS code 334210 for communications equipment manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS platform. No specific place of performance or point of contact is listed, and there is no set-aside designation indicating openness to small businesses or other categories. The contract emphasizes adherence to military specifications and prompt delivery without modification or delay.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Supplier of MIL-Spec Connectors (Drop-Ship or Resale)The contract seeks the supply of commercial off-the-shelf MIL-DTL-38999 connectors that comply with the Qualified Products List and must be sourced from an authorized distributor with full traceability throughout the supply chain. All units must be free from prohibited lot dates or manufacturers as defined by defense procurement standards, ensuring compliance with military specifications and reliability requirements. The connectors are intended for drop-ship delivery or resale under a subcontract arrangement, with no set-aside provisions applying to the solicitation. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 423690 for other electronic parts and equipment merchant wholesalers. The contracting activity is managed by the ACTIVE DEVICES DIVISION under the Department of Defense, and the procurement is facilitated through the DLA DIBBS platform. While no specific point of contact or place of performance is detailed, the requirement emphasizes strict adherence to military-grade quality control, sourcing integrity, and documentation transparency to support defense supply chain security.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Supply – Commercial Off-The-Shelf (COTS) ItemThe contract requires the supply of one nonmetallic hose identified by NSN 4720016177380, classified as a commercial off-the-shelf item, fully compliant with applicable military standards. The item must be delivered to a U.S. Navy vessel located at FPO AA 34092 no later than 20 days after contract award. The procurement is managed by the Fluid Handling Division under the Department of Defense and falls under NAICS code 423690, indicating it is part of a wholesale trade activity for machinery and equipment. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the transaction is structured as a subcontract. Delivery must meet all military requirements regardless of the commercial nature of the item, and performance is bound to the specified location and timeline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract mandates strict compliance with DFARS 252.204-7018 to ensure no covered defense telecommunications equipment, including products from Huawei, ZTE, or other prohibited vendors, is incorporated into any IT systems, hardware, software, or embedded components supplied under this agreement. Suppliers must conduct thorough due diligence across their entire supply chain to identify and eliminate any prohibited equipment, and are required to submit formal disclosures affirming compliance or disclosing any inadvertent use of restricted items. Failure to comply may result in contract termination, financial penalties, or debarment from future Department of Defense opportunities. This subcontract, issued under NAICS code 423690 by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, is open for response until August 5, 2026, with all proposals expected to demonstrate robust documentation and verification processes to meet federal cybersecurity and supply chain integrity standards. The place of performance and specific delivery locations are not detailed, but the obligation applies universally to all deliverables regardless of geographic origin, and suppliers must maintain records supporting their compliance declarations for audit purposes. The requirement extends beyond direct procurement to include all tiers of subcontractors and component suppliers.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SIGNAL ASSEMBLY, SWI

Solicitation # SPE8EN-26-T-2731

This contract, identified as SPE8EN-26-T-2731, specifies the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, at a unit price of $14.000 for a total value of $196.00. Delivery is required within 76 days from the award date, with FOB Origin terms applied, and the final destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be packaged in full compliance with MIL-STD-2073-1E, including QUP:001, Preservation Method:10, Wrap Material:FA, and Packaging Code:U, with palletization following DLA Packaging Requirements for Procurement (RP001). Marking must adhere strictly to MIL-STD-129, with no special marking required. The contractor is prohibited from intentionally introducing mercury or mercury-containing compounds into the hardware, except for functional uses such as batteries, sensors, controls, instrumentations, weapon systems, or chemical reagents approved by NAVSEA, all of which must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Hazardous materials must be labeled and documented under 29 CFR 1910.1200, with Safety Data Sheets submitted, and any radioactive materials exceeding specified thresholds must be reported and properly labeled. Inspection and acceptance occur at the destination by the Government, and all deliveries must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Disclosure of Information, with an explicit requirement for compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Offerors must provide their Unique Entity Identifier and CAGE Code, specify size status and socioeconomic status if applicable, and confirm they do not provide covered defense telecommunications equipment unless exempted. Proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline, and the contract is governed by regulations that mandate U.S.-flag vessel use for ocean transport, with strict enforcement of compliance and notification requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TERMINAL, QUICK DISC

Solicitation # SPE4A7-26-Q-0911

The contract is for the procurement of 1,852 units of Terminal, Quick Disc, identified by NSN 5940-01-694-8833 and Molex part number 190030036, classified as a commercial off-the-shelf item. It is a firm fixed price contract with no variance allowed in quantity, requiring delivery within 125 days after order date, with both inspection and acceptance occurring at the destination point. The item must be packaged, marked, and labeled in full compliance with DLA Packaging Requirements for Procurement, MIL-STD-129, and ASTM D3951, with palletization adhering strictly to RP001 specifications. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The shipment must be sent to the designated government receiving facility in Tracy, California, and transportation logistics are governed by DLAD Procurement Notes C19 and C20. The purchase request number is 7013629306 with a required ship date of May 22, 2026, and the solicitation was issued under SPE4A7-26-Q-0911 with a response deadline of August 5, 2026. The unit of issue is each, and packaging must reflect the specified quantity per unit pack of 100.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE