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3DCAD PRINTER INC

UEI: NPBCAWTF9N81CAGE: 6SXJ7

3DCAD PRINTER INC is a federal contractor, registered under UEI NPBCAWTF9N81 and CAGE code 6SXJ7. It has been awarded $1,063,885 in federal contracts. Primary work spans Other Computer Related Services, Computer Storage Device Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.3dcadprinter.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NPBCAWTF9N81

CAGE Code

6SXJ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessBlack American OwnedDOT Certified DBEManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)

323120Support Activities for Printing

334111Electronic Computer Manufacturing

334412Bare Printed Circuit Board Manufacturing

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

3DCAD PRINTER INC specializes in the support, maintenance, and integration of enterprise storage systems and associated software platforms for mission-critical government environments. The contractor delivers comprehensive lifecycle services for high-performance storage infrastructure, including Net...

Key Performance Metrics

Awards Count

43

All time

Active

1

Currently performing

Completed

42

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$901.7K84.8%National Aeronautics And Space Administration$69.2K6.5%Department Of Health And Human Services$52.9K5%Department Of The Interior$29.7K2.8%Department Of Transportation$10.5K1%

Awards by NAICS

541519 - Other Computer Related Services$299.8K28.2%334112 - Computer Storage Device Manufacturing$126.7K11.9%811210 - Electronic and Precision Equipment Repair and Maintenance$120.6K11.3%513210 - Software Publishers$91.9K8.6%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$78.5K7.4%333249 - Other Industrial Machinery Manufacturing$58.5K5.5%332710 - Machine Shops$55.6K5.2%334516 - Analytical Laboratory Instrument Manufacturing$52.9K5%811212 - Computer and Office Machine Repair and Maintenance$42.6K4%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$42.3K4%511210 - Software Publishers$33.4K3.1%333244 - Printing Machinery and Equipment Manufacturing$20.5K1.9%339999 - All Other Miscellaneous Manufacturing$17.7K1.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$17.4K1.6%336412 - Aircraft Engine and Engine Parts Manufacturing$5.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

Solicitation W911PT27QA014 is a firm fixed price requirement for the procurement of 62 gear racks for the 155MM M284 Cannon, to be delivered to the Watervliet Arsenal in New York. The items must be manufactured according to Drawing 8767202, Revision Y, and National Stock Number 3020008611478. The procurement includes specific finish requirements, where two units must be provided without a protective finish and one unit must have a protective finish per drawing 7309999. This is a total small business set-aside under NAICS code 332710. The award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements, drawings, and responsibility criteria per FAR 9.104. Delivery is structured with first articles due 120 calendar days after the contract date, with production quantities following 90 days after first article approval or 150 days after the contract date. Strict marking and identification standards are required per MIL-STD-130 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Proposals must be submitted in full for the total quantity via the PIEE Solicitation Module to be considered responsive.

POSTED

about 3 hours ago

DEADLINE

Off-Axis Parabolic Mirrors

Solicitation # FA860127Q0003

The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.

FA8601 Aflcmc Pzio

POSTED

about 3 hours ago

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a small business set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contract is a Firm-Fixed-Price arrangement with a total period of performance from November 23, 2026, to November 22, 2031, consisting of one base year and four option years. The selected contractor will provide all personnel, equipment, and non-personal services necessary to perform RMF analysis, planning, and maintenance to establish and maintain Authority to Operate (ATO) compliance for Secret and Top Secret systems, adhering to DoD RMF and Intelligence Community Directive (ICD) 503 standards. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price that includes a base year and four option years for an IT Sys Solutions Architect-Sr, an IT Certified Professional-Sr, and two surge positions. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel meet specific DoD 8570.01-M/DoDD 8140.01 requirements, including CISSP certification for the Senior Architect. Key deliverables include monthly funding balance sheets and adherence to a Quality Assurance Surveillance Plan. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns.

POSTED

about 3 hours ago

DEADLINE

Labview Perpetual Software

Solicitation # N6852027Q1004

Solicitation N6852027Q1004 is a firm-fixed-price requirement issued by the Fleet Readiness Center for the purchase of brand-name National Instruments Corp. LabVIEW perpetual software licenses and service renewals to support Fleet Readiness Center East. The scope of work involves providing software service renewals under Volume License Agreement Service ID JLAN-6GPE9H, specifically covering the NI Sound and Vibration Toolkit, LabVIEW FPGA Module, and NI LabVIEW+ Suite. Key deliverables include software upgrades, updates, historical version access for legacy systems, technical support via email, chat, and phone, and online training support. The period of performance for the identified line items is from November 1, 2026, to October 31, 2027. This is a Small Business Set-Aside procurement conducted under FAR Part 12 for commercial items, with a specific price evaluation preference of 10 percent for HUBZone small business concerns. To be eligible, quoters must be authorized resellers of National Instruments Corporation products and provide verifiable proof of their status via the official NI authorized-reseller portal. The contract is administered through the Wide Area WorkFlow system for electronic payments and requires the contractor to maintain an active registration in the System for Award Management. While the place of performance is listed as Havelock, North Carolina, and the destination is Fleet Readiness Center East in Cherry Point, North Carolina, the solicitation explicitly states there is no physical shipping of the software.

Fleet Readiness Center

POSTED

about 3 hours ago

DEADLINE

29--VALVE,RELIEF,FUEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA02

This presolicitation notice from the Navsup Weapon Systems Support for the Department of Defense concerns the repair or modification of ten fuel relief valves under NSN 7R-2915-012016004-EK and TDP version 010. The procurement is intended to be a single-source negotiation under FAR 6.302-1, though interested parties may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under the existing Basic Ordering Agreement N0038324GBN01. Delivery is specified as FOB Origin, and the government will accept early and incremental deliveries. Contractual documents will be issued via mail, facsimile, or electronic methods. Technical specifications and standardized documents are available through the DoD Single Stock Point or the ASSIST-Online portal. The government has determined that FAR Part 12 policies for commercial items will not be used, although interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement. The primary point of contact for this action is Thomas S. McLaughlin.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 3 hours ago

DEADLINE

59--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB38

This presolicitation notice from the Navsup Weapon Systems Support agency is for the repair or modification of five electrical mounting bases under NSN 7R-5975-015855351-P8. The delivery terms are FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though other interested parties may apply for approval by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but will consider proposals, quotations, or capability statements from all responsible sources within 45 days of publication. Submissions from non-approved sources must include the necessary data for source approval to be considered for award. The response deadline for this requirement is November 2, 2026, and the procurement will not follow FAR Part 12 policies for commercial items.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

about 3 hours ago

DEADLINE

Talend bus data integration tool license

Solicitation # WMATA-0000010957

The Washington Metropolitan Area Transit Authority is seeking a license for the Talend bus data integration tool under solicitation number WMATA-0000010957. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 19, 2026, with a response deadline set for October 21, 2026. Interested parties can access further details and submit responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210, focusing on software publishing and related services to support structural engineering inspection and survey operations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Industrial and Commercial Weigh Scale Maintenance Services

Alliance Facility Solutions Inc.

POSTED

about 16 hours ago

DEADLINE

Software License Provider (SaaS)

Department of University of Hawaii

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Financial Budgeting, Planning and Management Software Solution

Solicitation # 27-6284

The University of Hawaii System is soliciting proposals under RFP No. 27-6284 for a comprehensive, cloud-based financial budgeting, planning, and management software solution to support its ten campuses. The selected provider must have at least five years of experience delivering similar solutions for higher education institutions and demonstrate the ability to integrate with enterprise systems, specifically KFS and Oracle PeopleSoft. Key technical requirements include native interactive data visualization tools, secure data transfer protocols, and compliance with security standards such as SOC 2 or ISO 27001. The procurement process follows a two-phase evaluation. An initial scoring phase based on technical approach, cost, data security, and past performance will narrow the field to the top four offerors, who will then provide live demonstrations to be evaluated on responsiveness and ease of use. The contract includes an implementation phase lasting 12 to 18 months, followed by an initial three-year software and maintenance term with optional renewals up to five years. Proposals must be submitted via HlePRO by November 23, 2026, and must include a detailed cost proposal covering one-time implementation fees and annual licensing and support costs.

Department of University of Hawaii

POSTED

about 17 hours ago

DEADLINE

in about 1 month

League Management Platform Software License & Hosting

Arlington County Government

POSTED

about 17 hours ago

DEADLINE

Specialized Transit Monitoring System Supplier

POSTED

about 18 hours ago

DEADLINE

eDynamic LP Subscription Provider

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 18 hours ago

DEADLINE

Subscription-Base Online Resource-CTE-eDynamic LP

Solicitation # SRC0000037218

The Alabama State Department of Education, CTE and Workforce Development, has issued a sole source solicitation for a one-year inclusive package of statewide licenses for the eDynamic LP subscription-based online resource. Effective from October 1, 2026, to September 30, 2027, this comprehensive suite provides web-based resources, including online lessons and offline activities for K-12 students in high-demand careers, specifically designed to support college and career-readiness for students across Alabama. The contract includes all necessary training and support for the Career Blade, Learning Blade (STEM), and Ready for Industry modules. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at 25,000 dollars, with a maximum potential duration of five years through annual renewals. Award requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, certification of state and local tax compliance under Section 41-4-142 of the Code of Alabama 1975, and registration with the Alabama Secretary of State for foreign entities. Payment is to be handled electronically via EFT, P-cards, or state-issued credit cards. The State reserves the right to inspect all products before acceptance and may cancel the contract for convenience through the Chief Procurement Officer.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 18 hours ago

DEADLINE

Dept. Of Agriculture - Auburn Lab - Service Agreement - QuantStudio 5, 0.1mL Block PCR System

Solicitation # SRC0000037217

The Alabama Department of Agriculture and Industries is seeking a sole source quote for an annual service agreement to maintain one QuantStudio 5 0.1 mL Block Real-Time PCR System (Serial Number: 272513746) located at the Thompson Bishop Sparks State Diagnostic Laboratory in Auburn, Alabama. The service period is scheduled from December 29, 2026, through December 28, 2027. The required AB Assurance Plan must include one planned maintenance visit, parts, labor, and travel for remedial repairs, priority telephone and email technical support, and remote monitoring for instrument failures. The supplier must be approved by the National Animal Health Laboratory Network to service equipment used in federal testing. The contract is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years. Approved annual price escalations are capped at 5 percent. Qualified suppliers must be registered in Alabama Buys, comply with Alabama state and local tax laws, and enroll in the E-Verify program if they employ staff within the state. The State of Alabama retains the right to inspect all services and products before acceptance and may request proof of manufacturer authorization, professional licenses, and insurance certificates. Payment will be handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

POSTED

about 18 hours ago

DEADLINE