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3DCAM INTERNATIONAL CORP

UEI: PAXAMX5HQ2A9CAGE: 7R0L1

3DCAM INTERNATIONAL CORP is a federal contractor, registered under UEI PAXAMX5HQ2A9 and CAGE code 7R0L1. It has been awarded $225,145 across 4 federal contracts. Primary work spans All Other Plastics Product Manufacturing, Unknown NAICS, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitewww.3D-CAM.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PAXAMX5HQ2A9

CAGE Code

7R0L1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

326199All Other Plastics Product Manufacturing

326299All Other Rubber Product Manufacturing

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

3DCAM INTERNATIONAL CORP specializes in precision manufacturing and advanced fabrication services, leveraging its expertise in computer-aided manufacturing and dimensional metrology to deliver high-tolerance components for mission-critical applications. The company’s technical capabilities center on...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$141.8K63%

Department Of Transportation$52.7K23.4%

Department Of Defense (dod)$30.6K13.6%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$117.7K52.3%

- Unknown NAICS$52.7K23.4%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$30.6K13.6%

332710 - Machine Shops$24.1K10.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DCAM INTERNATIONAL CORP'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

Supply of Polyethylene-Cased Foam FloatsThe contract involves the manufacture and supply of durable foam floats designed for use on a floating pier, featuring polyethylene casings and expanded polystyrene cores with a density of 15 kg/m³ to ensure consistent buoyancy. These floats are critical components for structural stability in marine environments and must meet strict durability and performance standards for prolonged exposure to saltwater and heavy operational loads. Delivery is required for performance at Gaeta, with all units expected to be completed and shipped prior to the response deadline of August 17, 2026, following the solicitation posted on July 29, 2026. This is a subcontract under the Department of Defense, managed by the Navsup Flc Sigonella Naples Office, and falls under the NAICS code 326199 for other rubber and plastic product manufacturing.

Navsup Flc Sigonella Naples Office

POSTED

about 23 hours ago

DEADLINE

Precision Machining of Traverse & Elevation Assembly ComponentsThe contract calls for the manufacture of high-precision metal components designated for the Traverse & Elevation Assembly with NSN 1005-01-592-1520, requiring advanced machining operations including milling, turning, drilling, and finishing to meet stringent military-grade tolerances. The work demands strict adherence to quality standards and dimensional accuracy typical of defense-grade production, ensuring components function reliably under operational conditions. This is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, with the NAICS code 332710 classifying it under precision manufacturing services. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 5:00 a.m. ET, indicating a limited window for qualified small businesses to submit proposals. The contracting activity falls under the Department of Defense via the office identified as W6QK Acc- Dta, and while specific location details for performance or contact are not provided, the work is expected to be conducted by the selected small business contractor in alignment with defense supply chain requirements. All submissions must demonstrate capability to meet the technical specifications and regulatory compliance necessary for military hardware.

POSTED

about 23 hours ago

DEADLINE

Precision CNC Milling of F-16 Wing SkinsThe contract calls for high-precision CNC milling of F-16 lower wing skins with strict requirements to maintain a uniform Inner Mold Line thickness while ensuring the Outer Mold Line and all critical hole patterns remain untouched and intact. This work is essential for structural integrity and aerodynamic performance, requiring advanced machining capabilities and strict quality control procedures. The task demands expertise in aerospace-grade materials and the ability to meet tight tolerances without compromising part geometry or historical specifications. This is a Small Business Set Aside under NAICS code 332710, specifically designated for total small business participation, and is managed by the Department of Defense under the agency FA8228 Afsc Ol H Pzim. Performance is required at Hill Air Force Base with a zip code of 84056. The solicitation was posted on July 29, 2026, and responses must be submitted by August 28, 2026, by 5:30 a.m. local time, positioning it as a time-critical subcontracting opportunity targeted exclusively at qualified small businesses capable of delivering precision aerospace component manufacturing.

FA8228 Afsc Ol H Pzim

POSTED

about 23 hours ago

DEADLINE

F-16 Wing Skin Milling BPA

Solicitation # FA822826R0006

The contract is for a five-year Basic Ordering Agreement to procure F-16 Wing Skin Milling Services in support of the 309th Engineering and Maintenance Group, with the solicitation number FA822826R0006 and a posted date of July 29, 2026. The opportunity is a Small Business Set Aside, meaning only small businesses are eligible to respond, and the NAICS code 332710 identifies it as a precision machining and metal fabrication service. Responses are due by August 28, 2026, at 5:30 a.m. MST, and the work will be performed at Hill Air Force Base in Utah. The contract is issued by the Department of Defense under the Air Force Sustainment Center, with the office located at Hill AFB, UT 84056-5805. Primary point of contact is Michael Checketts, reachable at 801-586-6638 or michael.checketts@us.af.mil, with Merrick Flygare as the secondary contact at 801-775-2223 or merrick.flygare@us.af.mil. The full solicitation can be accessed via the SAM.gov workspace link provided, and the procurement is classified as a combined solicitation under federal acquisition regulations. All potential offerors must meet small business size standards and have the technical capability to perform high-precision milling on F-16 wing skin components to fulfill the government’s maintenance and modernization needs over the contract term.

FA8228 Afsc Ol H Pzim

POSTED

about 23 hours ago

DEADLINE

Solicitation # N0010426PAC27

The contract involves the procurement of 63 units of a component identified as 53-PIN with NSN 6X-5315-LWM026657, under TDP VER 004, for delivery to two designated military locations: N63402 at Strategic Weapons Facilities Pacific in Silverdale, Washington, and N68733 at the Trident Refit Facility in Kings Bay, Georgia. The supplier will be Ridge Machine Shop Inc. located in Halifax, Pennsylvania. This is a presolicitation notice indicating the government intends to award the contract through single-source negotiation without competitive bidding, as the acquisition falls under A/RMSC 1 or 2, which permits non-competitive awards due to exclusive source capability or other valid justifications. The government asserts full rights to all technical data with no restrictions on engineering, tooling, or manufacturing, and the data package is complete. While interested parties may submit interest or quotes prior to award, the decision not to conduct full and open competition rests solely with the government, and any responses received will only be used to evaluate potential competition. The solicitation is managed by the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, with Amanda R. Hayward as the primary point of contact for inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Solicitation # N0010426QFG25

This contract pertains to the procurement of the SEAL, FWD & AFT, a critical safety item designed exclusively for use in a Seal Delivery Vehicle (SDV) and integral to a vital shipboard system. The material must be manufactured strictly in accordance with NAVSEA drawing 8598523-03, P/N 8598523-03-001, with approved source limited to Parker Hannifin Cage 83259. Strict compliance with MIL-STD-130 marking requirements is mandated, and the non-metallic components must meet toxicity and flammability standards outlined in NAVSEA S9086-AD-SOC-030. Any deviation or waiver must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer via the ECDS system. The item is designated as SPECIAL EMPHASIS Level I, requiring rigorous quality controls, traceability to the original heat lot, and submission of Objective Quality Evidence (OQE) for all deliveries. The contract prohibits mercury contamination and mandates configuration control, including submission of Engineering Change Proposals for any Class I or II changes impacting form, fit, function, or interface parameters. The contractor must maintain complete records of all departures from internal requirements and provide them to the Contracting Officer upon request. The contract enforces compliance with the Buy American Act, the Mandatory Use of Workflow Pro (WFP) Mod Assist Module for invoicing and receiving, and the Navy’s use of AbilityOne support contractors. It includes a one-year warranty effective from the last delivery, a firm fixed-price structure, and FOB destination terms. Payment terms are extended from the standard 7 days to 45 days post-delivery under the Prompt Payment clause modification. Delivery must be completed within 210 days, and no Government Source Inspection is authorized, making contractor quality systems and documentation the primary assurance of compliance. The solicitation is a total small business set-aside under NAICS code 332710, with all submissions required through SAM.gov and the ECDS portal at https://register.nslc.navy.mil/, which demands PKI CAC authentication. The contractor must also adhere to strict document handling protocols under OPNAVINST 5510.1, with distribution restrictions applicable to all provided technical data, and must respond by the deadline of August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Water Sample Container and Label SupplyThe California Department of Parks & Recreation is seeking a subcontractor to supply sterilized 100 ml water sample containers equipped with custom detachable cardstock labels secured by rubber bands for use in ongoing field sampling operations. The containers must be pre-sterilized to ensure sample integrity and suitable for environmental monitoring in natural settings, with labels designed to be easily removed and replaced as needed during sampling protocols. Rubber bands are specified to hold the labels firmly in place while allowing for quick detachment without compromising the container or contamination risk. The opportunity is posted under NAICS code 326199 and is intended for performance in Sonoma, California. The solicitation was published on July 28, 2026, and responses must be submitted by August 11, 2026. This contract falls under a subcontract arrangement, and while no specific set-aside designation has been provided, interested vendors should be prepared to meet strict quality and sanitization standards for field-deployed sampling equipment. All materials must support reliable, repeatable fieldwork for environmental data collection by state personnel.

California Department of Parks & Recreation

POSTED

DEADLINE

Multi-Tank Isolation and Fluid Management SystemMississippi State University is seeking a subcontractor to design and supply a specialized fluid management system for use in multi-treatment agricultural research trials, with the primary goal of preventing cross-contamination between treatments. The system must include isolated fluid reservoirs and corresponding plumbing that ensures complete physical and operational separation of liquids used in different experimental conditions, maintaining the integrity of research data. The components must be engineered for durability, precision, and ease of cleaning, capable of withstanding repeated use in field and laboratory settings while remaining compatible with a range of agricultural chemicals and biological agents. The contract is open for responses until August 11, 2026, and falls under NAICS code 326199 for other plastic product manufacturing, indicating the likely use of high-grade plastic components in the system’s construction. While the agency’s physical location and point of contact details are not specified, the performance location is expected to support field-based agricultural research conducted by the university.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Supply of Raw Materials for Cushioning PadsThe contract outlines the supply of specialized foam, rubber, or composite materials designed for use in military cushioning pads, with strict requirements for environmental and safety compliance. All materials must be free of Class I ozone-depleting substances and fully traceable in accordance with hazardous materials regulations to ensure adherence to federal environmental and safety protocols. The materials are intended for direct use in defense applications, emphasizing reliability, performance, and regulatory conformity under demanding operational conditions. The procurement is structured as a subcontract under the NAICS code 326199, indicating a focus on other plastic product manufacturing, and is managed by the Land Supply Chain division of the Department of Defense. The solicitation is open for responses until August 10, 2026, with the place of performance designated as Chambersburg, Pennsylvania, 17201-4150. The contract is part of a broader effort to secure critical components for military equipment while maintaining environmental stewardship and supply chain integrity. All vendors must demonstrate the ability to meet stringent material specifications and documentation requirements, including full traceability of hazardous content and compliance with federal mandates concerning ozone-depleting substances. While no set-aside provisions are specified, participation is limited to qualified subcontractors capable of fulfilling the technical and regulatory demands of defense-grade cushioning systems.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Pistol SlidesThe contract calls for the precision manufacture of pistol slides in full compliance with military specifications, encompassing advanced CNC machining, heat treatment, and surface finishing processes, all subject to rigorous quality inspection protocols to ensure dimensional accuracy, material integrity, and operational reliability. The work must meet exacting defense standards, with every phase of production tightly controlled to guarantee consistency and performance under demanding field conditions. The solicitation, issued under NAICS code 332710 for Machine Shops, is structured as a subcontract opportunity posted by the Department of Defense through LAND SUPPLIER OPNS VEHICLE SPT, with responses due by August 7, 2026. While no specific location for performance or point of contact is provided, the work is expected to be executed by qualified subcontractors with proven experience in defense-grade firearm component fabrication. All submissions must demonstrate technical capability, compliance with military requirements, and the capacity to deliver high-precision parts on schedule.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Manufacturing and SupplyThe contract involves the manufacture and supply of nonmetallic tubing that must fully comply with DLA technical specifications, ensuring adherence to strict material performance standards, precise dimensional tolerances, and robust resistance to environmental conditions as outlined in the DLA Master List RQ011. This subcontract is part of a broader effort by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS organization to secure specialized components critical to operational readiness, with all delivered products required to meet rigorous quality and reliability benchmarks. The solicitation was posted on July 28, 2026, with a formal response deadline of August 10, 2026, and is classified under NAICS code 326199 for other plastic product manufacturing. There is no specified set-aside type or point of contact, and performance location details are not provided. Interested parties must access the official request via the provided DIBBS link to obtain full technical documentation and submission guidelines, as compliance with DLA specifications is mandatory for eligibility and award consideration.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE