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3dB Labs, Inc. 9050 Centre Pointe Dr., Ste 340 WEST CHESTER OH 45069 USA

UEI: SLED_C797C94BAAC25DAF

3dB Labs, Inc. 9050 Centre Pointe Dr., Ste 340 WEST CHESTER OH 45069 USA is a federal contractor, registered under UEI SLED_C797C94BAAC25DAF. It has been awarded $272,000 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include FA2823 Aftc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C797C94BAAC25DAF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA2823 Aftc Pzio$272.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$272.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3dB Labs, Inc. 9050 Centre Pointe Dr., Ste 340 WEST CHESTER OH 45069 USA's top NAICS codes and agencies

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

POSTED

about 23 hours ago

DEADLINE

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

POSTED

about 23 hours ago

DEADLINE

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

POSTED

about 23 hours ago

DEADLINE

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)

POSTED

about 23 hours ago

DEADLINE

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)

POSTED

about 23 hours ago

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M2-26-Q-0677

The contract is for the procurement of eight standardized electronic modules with NSN 5963-01-735-8888 under solicitation SPE7M2-26-Q-0677, issued by the Department of Defense’s Nuclear Reactor Program through DLA. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin and a firm fixed price structure, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must adhere to MIL-STD-2073-1E, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must meet DLA’s packaging requirements, and transportation logistics are governed by specific DLA procedural notes C19 and C20. The required delivery date is 111 days after order date, with the government’s material need date set for May 26, 2027. The contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements, and the product may involve covered defense information. The unit of issue is each, and pricing terms are fixed, with no allowances for adjustment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2723

This contract is for the procurement of five units of a digital computer, specifically the GETAC B360 model identified by NSN 7021-01-698-6789, under solicitation SPE8EN-26-T-2723. The delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging standards, and the item must be shipped to Joint Base Elmendorf-Richardson in Alaska. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation requirements for source approval and technical quality standards referenced through R and I numbers from the DLA Master List are incorporated by reference, with revisions governed by the solicitation or award date depending on acquisition type. The unit of issue is each, priced at $5 per unit for a total value of $25. The delivery deadline is January 6, 2026, and the point of contact for inquiries is Jennifer Esworthy of the Department of Defense, with additional government-only tracking codes applied for logistics and distribution purposes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2722

This contract specifies the procurement of a single computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210 from Johnson Controls Inc, with a delivery requirement of 20 days from award, FOB destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed, including MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The shipment is destined for USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678 under RDD 777, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination with zero tolerance for quantity variance. The contract mandates adherence to documentation requirements for source approval, removal of government identification from non-accepted supplies, and controls over covered defense information. The purchase is funded under SPE8EN-26-T-2722, with a required delivery date of December 24, 2025, and the contract is classified under NAICS code 334111. All vendor actions must use the VSM system and reference the provided TCN and project identifiers for government tracking and compliance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

UXO Safety Training and Protocol ManagementAll personnel must complete UXO safety training to ensure compliance with established protocols, strictly enforcing a no-tampering policy for any unexploded ordnance or suspicious objects. Immediate reporting of such items is required through coordinated channels with JTTCCC to maintain site safety and operational integrity. The subcontract, issued under NAICS code 611512 by the Department of Defense office FA2823 Aftc Pzio, is performance-based and centered on safety compliance at a location with a zip code of 32542. The solicitation was posted on July 28, 2026, with responses due by August 27, 2026, at 3:00 PM, and all activities must adhere strictly to the outlined safety and reporting procedures.

FA2823 Aftc Pzio

POSTED

DEADLINE

Environmental Compliance and Endangered Species MonitoringThe contract requires on-site environmental monitoring to ensure compliance with the Endangered Species Act, with a specific focus on the protection of the Red-Cockaded Woodpecker and its habitat. Work involves regular field assessments, data collection, and reporting to document habitat conditions and any potential impacts from activities in the designated area. The monitoring efforts must be conducted in accordance with federal regulations to prevent harm to the species and its critical habitat, and all findings must be accurately documented and submitted to relevant authorities. The contract is classified as a subcontract under NAICS code 541620 for environmental consulting services and is associated with the Department of Defense through the agency designation FA2823 AFTC PZIO. The place of performance is located in the zip code 32542, indicating the work will occur at a specific military or federal facility in that region. Proposals must be submitted by August 27, 2026, and the contract was posted on July 28, 2026, allowing potential vendors approximately one month to prepare and respond. No set-aside type is specified, and the point of contact information is not provided, meaning applicants should refer to the official solicitation portal for additional details or clarification.

FA2823 Aftc Pzio

POSTED

DEADLINE

Certified Weighing and Measurement ServicesThe contract requires the operation and maintenance of certified weight scales to accurately measure the net tonnage of harvested timber and issue validated weight tickets for official government verification. This service must be performed in strict compliance with established standards to ensure precision and regulatory acceptance, with all measurements serving as critical data for federal oversight and compliance purposes. The work is to be carried out at a designated location with a zip code of 32542, and the contractor must be prepared to support government verification processes through reliable and auditable documentation. The solicitation is classified as a subcontract under NAICS code 541380, indicating it falls within the range of scientific and technical consulting services. Although no set-aside designation is specified, the contract is issued under the Department of Defense through agency FA2823 Aftc Pzio, suggesting defense-related timber procurement activities. Responses must be submitted no later than August 27, 2026, at 3:00 PM, and the opportunity is publicly accessible through the SAM.gov platform with the provided link. There is no designated point of contact listed, and detailed location information beyond the zip code is not provided.

FA2823 Aftc Pzio

POSTED

DEADLINE