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3dB Labs, Inc West Chester OH USA

UEI: SLED_B8016472D384C9A3

3dB Labs, Inc West Chester OH USA is a federal contractor, registered under UEI SLED_B8016472D384C9A3. It has been awarded $310,850 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B8016472D384C9A3

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

Navsup Flt Logistics Ctr Norfolk$310.9K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$310.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3dB Labs, Inc West Chester OH USA's top NAICS codes and agencies

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-357E

The contract is for the procurement of three fuse cartridges identified by NSN 5920-01-431-5562 and part number 071489, supplied by Dover Corp Groen Div. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking aligned with MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited unless functionally embedded in approved devices like batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the USNS PILILAAU T AKR 304 at FPO AP 96675, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-357E with a required delivery date of July 27, 2026, and is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance date. The NAICS code is 334220, and the contracting activity is the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-237K

The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-357P

The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, ELECTRONI

Solicitation # SPE4A5-26-T-312T

This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

DUMMY LOAD, ELECTRIC

Solicitation # SPE7M5-26-T-357X

The contract specifies the procurement of nine electric dummy loads under NSN 5985-01-524-5383 for the Department of Defense’s Active Devices Division, with a delivery requirement of seven days after award. The solicitation number is SPE7M5-26-T-357X, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates DLA packaging requirements and applies to covered defense information. A Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the offeror must submit a complete data package for both the approved part and any approved alternate. Government identification must be removed from non-accepted supplies. Performance is localized to New Cumberland, Pennsylvania, with Samuel Cooper as the primary point of contact, reachable via email and phone provided. The NAICS code is 334220, and the procurement is classified as federal with no set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-357J

This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-T-358F

The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Firmware and Security Patch ManagementThe contract requires the implementation of manufacturer-approved firmware updates and security patches on multifunction devices to meet Department of Defense cybersecurity standards, ensuring all systems remain secure and compliant. All update activities must be coordinated with the Information Systems Security Manager and Information Assurance Manager to adhere to formal change control procedures, minimizing operational disruption and maintaining system integrity. Comprehensive logging of all updates, including timestamps, versions applied, and personnel involved, is mandatory to support audits and compliance verification. Performance is localized to Norfolk, Virginia, with the contracting entity being the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. The solicitation is classified as a subcontract under NAICS code 541511, indicating it pertains to custom computer programming services, and responses are due by July 30, 2026, at 2:00 PM ET, following a posted date of July 29, 2026. There is no set-aside designation specified, and all work must align strictly with DoD cybersecurity protocols throughout the lifecycle of the contract.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

Remote Help Desk and Diagnostic SupportThe contract seeks remote monitoring, troubleshooting, and configuration support for multifunction devices, encompassing remote diagnostics, user assistance, firmware updates, and escalation to field technicians when required. This service is intended to ensure continuous operation and optimal performance of MFDs across the agency’s operations by providing timely, proactive, and reactive technical support without the need for on-site visits in most cases. The opportunity is posted under NAICS code 541512, classified as a subcontract, and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, a Department of Defense entity. The place of performance is specified as Norfolk, Virginia, with a response deadline set for July 30, 2026, at 2:00 PM, and the solicitation was made available on July 29, 2026. All support must be delivered remotely, with the contractor responsible for maintaining system integrity, resolving device issues efficiently, and coordinating with field personnel for hardware interventions when remote solutions are insufficient.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

OEM MFD Consumables Supply and LogisticsThe contract calls for the supply and just-in-time delivery of OEM or approved equivalent toner cartridges, developer units, waste containers, and staples to support 75 multifunction devices located in Norfolk, Virginia. The vendor must ensure consistent availability of consumables to maintain uninterrupted operations, with delivery schedules aligned to actual usage patterns to minimize inventory holding and ensure operational efficiency. All products must meet or exceed original equipment manufacturer specifications to guarantee compatibility and performance across the designated fleet of machines. In addition to supplying consumables, the contractor is responsible for the environmentally compliant collection, transportation, and disposal of used cartridges and waste containers, adhering to all applicable federal, state, and local regulations. The service must include proper documentation and chain-of-custody procedures to verify compliant handling and recycling practices. The contract is structured as a subcontract under the Department of Defense, managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, with a tight response deadline of July 30, 2026, and is classified under NAICS code 423430 for office equipment and supplies merchant wholesalers.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

MFD Technical Support and Onsite Repair ServicesThe contract requires the provision of skilled technicians to deliver rapid diagnosis, repair, and routine maintenance for 75 multifunction devices covering mechanical, electrical, and software faults. Services must include emergency on-site repairs, scheduled firmware updates, critical security patches, and remote diagnostics, all performed during standard business hours to ensure minimal disruption to operations. The scope emphasizes reliability and responsiveness, with a focus on maintaining optimal functionality and cybersecurity of the devices across the designated location. Performance is required at the facility in Norfolk, Virginia, with the contract classified as a subcontract under NAICS code 811212. The solicitation was posted on July 29, 2026, with a strict deadline for responses on July 30, 2026, at 2:00 PM. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, a Department of Defense organization, indicating this support is critical to military or defense-related operations. All work must align with federal standards for readiness and cybersecurity, and the contractor is expected to deliver seamless service without external dependencies or delays.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

Receiving Report and Compliance Documentation ServicesThis contract requires the preparation and submission of receiving reports aligned with DFARS Appendix F standards, ensuring full regulatory compliance for government acquisitions. The contractor must coordinate closely with government acceptance processes through the Wide Area WorkFlow system to validate and finalize documentation, maintaining accurate records of receipt and inspection of delivered goods. The work is to be performed in Millington, Tennessee, with a deadline for responses set for August 5, 2026, and the solicitation falls under NAICS code 541611, indicating it targets administrative management and general management consulting services supporting defense logistics operations. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense, and the subcontract is intended to support critical supply chain compliance functions within the military logistics ecosystem.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Specialized Instrument Packaging and ShippingThe contract requires specialized packaging and shipping of high-value musical instruments using heavy-duty flight cases to ensure maximum protection during transit, with all shipments delivered FOB destination to Millington, Tennessee, meaning the vendor assumes full responsibility until delivery is completed at the designated site. Each shipment must include comprehensive insurance coverage, real-time tracking capabilities, and adherence to WAWF-compliant delivery protocols to ensure seamless government reception and documentation. The work is classified under NAICS code 484220 for truck transportation and is structured as a subcontract under the Department of Defense, specifically managed by the Navy Supply Systems Command Fleet Logistics Center Norfolk. Proposals are due by August 5, 2026, and the performance location is locked to the 38054 ZIP code in Millington, requiring precise coordination for timely, secure, and fully documented delivery without deviation from the specified handling and tracking standards.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Musical Instrument Supply – Professional Baritone SaxophonesThe contract pertains to the procurement of five Yamaha YBS-82 Custom Professional Baritone Saxophones, each to be delivered with full manufacturer warranty and official certification, ensuring authenticity and high-performance standards. All instruments must be packaged in compliance with required specifications to guarantee safe transport and preservation of condition upon delivery. The procurement is classified as a subcontract under NAICS code 339920, indicating it involves the manufacturing of musical instruments. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, at 2:00 PM. The place of performance is designated as Millington, Tennessee, with a ZIP code of 38054, and the contracting organization is the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. The contract aims to support military or institutional musical programs requiring top-tier professional equipment.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Maintenance of Multifunction Devices

Solicitation # N0018926QL298

The contract requests ongoing service, maintenance, and supply of consumables for 75 existing multi-function devices to ensure uninterrupted operations and maximum uptime, matching the level of support established under a prior DLA agreement. The contractor is responsible for providing all necessary labor, tools, materials, and supervision to deliver comprehensive technical support, emergency repairs, and routine service across all covered equipment, with an emphasis on reliability and continuous operational readiness. All work must be performed in alignment with established standards to maintain device functionality and performance. This solicitation, numbered N0018926QL298, is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk within the Department of Defense and is targeted for response by July 30, 2026. The North American Industry Classification System code is 811210, indicating technical repair services for office machinery, and there is no set-aside designation applied. The point of contact for inquiries is Justin W Kanter, reachable via phone or email, and the work will be performed at the facility located in Norfolk, Virginia, with a zip code of 23511. All contractual obligations must be fulfilled at this location to meet the agency’s operational needs.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

Yamaha YBS-82 Custom Professional Baritone Saxophones

Solicitation # N0018926QW289

The U.S. Navy Fleet Band is seeking to procure five brand-name only Yamaha YBS-82 Custom Professional Baritone Saxophones through a solicitation issued under number N0018926QW289. The requirement is for high-quality, professional-grade instruments specifically designed for military band use, with no substitutions or equivalent models allowed. The solicitation was posted on July 29, 2026, and responses must be submitted by 2:00 PM Eastern Time on August 5, 2026. The contracting office is the Naval Supply Systems Command Fleet Logistics Center Norfolk, located in Norfolk, Virginia, with performance delivery expected to Millington, Tennessee, where the band is stationed. The procurement falls under NAICS code 33992, indicating classification within musical instrument manufacturing, and is being managed directly by the Department of Defense. Primary point of contact for queries is Marvin Branch, reachable via email, with Carlton Walton as the secondary point of contact. This solicitation does not specify any small business set-aside status, meaning it is open to all qualified vendors. Interested parties must ensure compliance with the brand-name exclusivity requirement and deliver the instruments to the specified location by the stated deadline. Further details and submission instructions are available through the official SAM.gov portal linked in the solicitation.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Religious Program (Chaplins)

Solicitation # N0018926QW66

The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Material Handling Equipment (MHE) Preventive Maintenance Services

Solicitation # N0018926QW276

The U.S. Navy, through NAVSUP Fleet Logistics Center Norfolk, is soliciting a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract for preventive maintenance services on material handling equipment at the Naval Submarine Base New London in Groton, Connecticut. The requirement covers semi-annual, annual, and biannual preventive maintenance for 38 forklifts and three mobile elevated work platforms, with services to be performed Monday through Friday between 07:00 and 16:00, excluding federal holidays. The base ordering period spans two years from September 1, 2026, to August 31, 2028, with an optional extension under FAR 52.217-8 that could extend performance through February 28, 2029. The solicitation, numbered N0018926QW276, is a total small business set-aside under NAICS code 811310, and all respondents must be active in the System for Award Management with a valid Unique Entity ID and CAGE code. Proposals must be submitted electronically by the extended deadline of August 5, 2026, to the designated contracting officer email, and must include a signed solicitation, a completed pricing spreadsheet, and a signed copy of Amendment 0001. Contractors must comply with stringent operational, security, and technical requirements. All work is performed on-site, and personnel must adhere to base security protocols, including REAL ID Act compliance for access, and submit a current roster of all workers within ten days of award. Inspection and acceptance are conducted by the Government at the Groton facility using standards outlined in enclosures such as the MHE PM Inspection Checklist, Fork Inspection guidelines, and WTL testing procedures, requiring NIST-traceable weights, 125% load testing, and 1000-volt dielectric testing. Equipment must be marked per MIL-STD-130 with a two-dimensional Data Matrix symbol containing enterprise identifier, serial number, and DoD-recognized unique identification, while shipments must follow MIL-STD-129 labeling standards. Invoicing is exclusively through the Wide Area WorkFlow system, and payment will be processed via DFAS electronic funds transfer. Contractors must also comply with federal and defense clauses covering trafficking in persons, subcontractor exclusions, export controls, toxic materials handling, and DEI nondiscrimination, and

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE