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3DCERAM SINTO, INC.

UEI: RA6CQNMZQFN7CAGE: 9BMB3

3DCERAM SINTO, INC. is a federal contractor, registered under UEI RA6CQNMZQFN7 and CAGE code 9BMB3. It has been awarded $173,650 across 2 federal contracts. Primary work spans All Other Industrial Machinery Manufacturing and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttps://sintoamerica.com/3dceram-sinto-usa

Address123 Main St, City, ST 12345

Registration

UEI Code

RA6CQNMZQFN7

CAGE Code

9BMB3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

327110Pottery, Ceramics, and Plumbing Fixture Manufacturing

333248All Other Industrial Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

3DCERAM SINTO, INC. specializes in the design and manufacturing of high-precision industrial machinery for advanced ceramic additive manufacturing processes, with a focused expertise in thermal processing systems for sintering and de-binding operations. The company develops customized furnace system...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$173.7K100%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$153.0K88.1%

811210 - Electronic and Precision Equipment Repair and Maintenance$20.6K11.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DCERAM SINTO, INC.'s top NAICS codes and agencies

Replacement of Battery & Uninterruptible Power Supply

Solicitation # 084-26

The solicitation numbered 084-26 seeks bids for the replacement of a battery and uninterruptible power supply system under a two-step unsealing process, with submissions due in 22 days. The contract is open for bidding in USD and is managed by the Lincoln Electric System in Nebraska, categorized under SLED government procurement. All inquiries must be submitted through the official bid portal via the clarifications tab, with no direct contact information provided beyond the procurement department email. The bid documents and event calendar are accessible only after logging in, and no set-aside type or NAICS code is specified. The performance location is in Nebraska, and the response deadline is set for August 20, 2026, at 7:00 PM UTC. The bid posting date was July 29, 2026, and the solicitation remains active with no cancellation noted.

Lincoln Electric System

POSTED

about 17 hours ago

DEADLINE

Solicitation # 2031ZA26N00051

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.

Bureau Of Engraving And Printing

POSTED

about 23 hours ago

DEADLINE

59--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACD

The Government intends to procure one unit of a frequency converter, NSN 7H-5963-016973468, under a sole-source contract authorized by FAR 6.302-1 due to the absence of proprietary data rights and the determination that acquiring those rights or reverse engineering the part is uneconomical. Delivery will be FOB origin, and no competitive solicitation is planned at this time, though responsible sources may submit capability statements within 45 days of the notice publication or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with a noncompetitive award based on any responses received. This procurement is set aside exclusively for small businesses, and all proposals will be evaluated solely to inform the decision on competition. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Abigail R. Hurlbut as the primary point of contact, and responses are due by August 14, 2026.

Navsup Weapon Systems Support Mech

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

Fluke Electronics Repairs

Solicitation # N32253-26-950-0018

The Pearl Harbor Naval Shipyard and IMF is conducting market research under solicitation number N32253-26-950-0018 to identify qualified vendors capable of performing preventative maintenance services for Fluke Electronics repairs, as outlined in the attached Performance Work Statement. This sources sought notice is not a request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. Interested parties must provide organizational details including name, address, contact information, size, and ownership type, along with tailored capability statements demonstrating technical expertise, staff qualifications, and supporting documentation relevant to the requirements. The North American Industry Classification System code for this effort is 811210, and there is no set-aside designation. Responses must be submitted via email to fiona.c.lynch.civ@us.navy.mil no later than 08:00 AM HST on August 4, 2026. The government retains full discretion in determining whether to proceed with a competitive acquisition based on the responses received. All inquiries and submissions should be directed to the designated points of contact, Fiona Lynch and Lyndon Paloma, and responses will be used solely for evaluating market interest and capability.

Pearl Harbor Naval Shipyard IMF

POSTED

about 23 hours ago

DEADLINE

Servo Con Altimeter

Solicitation # FA8524260602

The U.S. Air Force is seeking industry input through a sources-sought notice for the repair of the Altimeter NSN 6610-01-459-7535, a precision instrument used in aircraft to measure altitude via synchro transmission from remote sources such as an air data computer. This altimeter includes a zero setting system for ground level calibration and an automatic standby feature that switches to direct static pressure actuation with a warning signal during electrical failures, ensuring continued functionality and compliance with altitude separation standards. The acquisition intends to establish a five-year contract, including one base year and four option years, extending through fiscal year 2031, with an estimated requirement of three units annually, totaling fifteen units over the life of the contract. The solicitation, identified as FA8524260602, was posted on July 29, 2026, and responses are due by August 14, 2026. The procurement is managed by the Department of Defense through the Office of the Air Force Sustainment Center located at Robins Air Force Base in Georgia, with the place of performance in Warner Robins. Interested parties must demonstrate proven experience, technical expertise, and production capability in repairing this specific altimeter model. Primary point of contact for inquiries is Teresa Smith, reachable via email at teresa.smith.16@us.af.mil. The notice does not represent a guaranteed award but is intended to evaluate industry readiness and capacity to support this critical maintenance requirement.

FA8524 Afsc Pzaaa

POSTED

about 23 hours ago

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,

National Research Council of Canada

POSTED

DEADLINE

FAN ASSEMBLY, CENTRI

Solicitation # SPE8E7-26-T-3424

The contract pertains to the procurement of one fan assembly, centri, identified by NSN 4140016259158 and part number 228686, supplied by HYPERTHERM, INC. Delivery is required within ten days of award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the destination, and the item must be packaged in compliance with ASTM D3951, except where superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must strictly follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. The delivery address is W80XYJ, Building 40054, Motor Pool Road, Fort Hood, TX 76544, with shipment required via the fastest traceable means, explicitly prohibiting parcel post. The shipment is identified by RDD 555 and project code TP 2, with additional control identifiers including mark for, ship to, and government-only fields for tracking and logistics. The unit of issue is EA, with a total price of one unit at the contract-specified rate. This solicitation, issued under SPE8E7-26-T-3424 by the Defense Logistics Agency, closed for responses on August 10, 2026, and is linked to federal procurement systems for compliance and audit.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5578

LITMUS PAPER, ACS, 30’S under NSN 6640-01-485-6075 must be packaged in commercial-grade sealed unit containers that protect against damage or breakage, with exterior shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated delivery point in APO, 96368-5268. Each unit consists of 30 strips per packet, packed in one page (1 PG), with individual strips sealed in foil packets containing a printed color chart for pH determination. The product must have an 18-month shelf life, and no more than three months may have passed between the date of manufacture and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Bidders must clearly specify the source and part number being offered. This acquisition is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List. The solicitation, issued under SPE2DH-26-T-5578, requires bids by August 4, 2026, with delivery expected within 20 days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MILLING MACHINE, VER

Solicitation # SPE8E5-26-T-3708

The contract pertains to the procurement of two vertical milling machines under solicitation SPE8E5-26-T-3708, awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items, identified by NSN 3417-01-387-1118 and part numbers JMD-18PFN and 350020 from JPW INDUSTRIES INC., are required in a quantity of two units with a delivery deadline of 20 days from award, shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence over general standards. The supplies must be delivered to the designated military receiving facility in San Diego, California, with shipment required via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with no variance permitted in quantity, inspection and acceptance occur at destination, and all markings must adhere strictly to federal packaging and labeling mandates. The delivery must be completed by January 6, 2026, and the contractor is bound by comprehensive DLA technical, quality, and logistical directives that override any conflicting standards. Government use codes, shipping identifiers, and point of contact details are included for administrative control, with primary liaison being Don Trachtman.

Defense Logistics Agency

POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-26-T-5600

The product is a high-quality microscope slide cover glass composed of non-fogging, non-corrosive borosilicate glass with parallel surfaces and uniform homogeneity to ensure consistent wetting. It is optically clear, colorless, and exhibits low auto-fluorescence, making it suitable for all levels of microscopy. Each cover glass is pre-cleaned and washed, ready for immediate use. The dimensions are 22mm by 22mm with a thickness of #1, ranging from 0.13mm to 0.17mm. The item is sold by weight in 1-ounce containers, with ten containers per package. The unit of issue is each. The NSN is 6640-01-718-7221, and the purchase request number is 7017651767. Delivery is required within 20 days after order placement. This solicitation, identified as SPE2DH-26-T-5600, was posted on July 28, 2026, with a response deadline of August 4, 2026. It is issued under the NAICS code 333248 by the Department of Defense through the Medical Supply Chain FSH, with performance at APO 09094-3219. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies. The primary point of contact is Tina Vu, reachable via email and phone.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLADE, SHREDDING MAC

Solicitation # SPE8EN-26-T-2733

This contract specifies the procurement of a shredding blade identified by NSN 3615-01-446-8185, with a quantity of 13 units to be delivered within 165 days under solicitation SPE8EN-26-T-2733, which is a total small business set-aside. The item is designated as a critical application item with technical drawings referenced under revision H dated 03/22/2000 and other associated revision levels for related part numbers, all controlled by the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, with zero nonconformances mandated unless otherwise stated, and attributes must be verified at specified levels or AQLs. The blade may require casting or forging, and the contractor is directed to submit a Casting and Forging Assistance Request if specialized tooling or materials are needed. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking code applied, and palletization must follow DLA packaging guidelines. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at destination. The contract emphasizes strict adherence to DLA procedures for transportation, freight shipping, and unit of issue conversion, and the vendor is required to meet the original delivery schedule of May 20, 2027, with a need ship date of April 28, 2025. All technical data is available only during the open solicitation period via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Preventative Maintenance for BD Max Clinical Instrument for DSHS

Solicitation # HHS0017383

The Texas Department of State Health Services is soliciting competitive bids for preventative maintenance services for the BD Max Clinical Instrument under solicitation number HHS0017383, with the contract anticipated to begin on September 1, 2026. The request for proposals was posted on the Texas SmartBuy portal on July 28, 2026, and all responses must be received by August 14, 2026, at 10:30 AM Central Time. Potential bidders had until July 31, 2026, at 5:00 PM Central Time to submit questions or requests for clarification, with any responses or addenda scheduled to be published on August 5, 2026, on the same portal. The contract is intended to ensure ongoing operational reliability of the BD Max instruments used across state health facilities, with performance expected to occur throughout Texas. Jeramy Keil serves as the primary point of contact for all inquiries, reachable via email at Jeramy.Keil@hhs.texas.gov or by phone at 512-776-2992.

Department of State Health Services

POSTED

DEADLINE

Unable to Identify Subcontract OpportunitiesNo subcontract opportunities can be identified due to a configuration error that prevented access to the prime contract details, rendering the underlying data unretrievable. The solicitation, posted on July 28, 2026, with a response deadline of July 31, 2026, is categorized as a subcontract under the National Aeronautics and Space Administration, though no specific set-aside type, NAICS code, or point of contact is provided. The place of performance is listed as a location with ZIP code 94035, but no city or state information is available, and the office address fields are all empty. The associated SAM.gov link is accessible, but without the prime contract data, no meaningful subcontract opportunities can be determined or pursued.

National Aeronautics And Space Administration

POSTED

DEADLINE

Installation of Sterilizer and Loading RackThe contract pertains to the on-site installation of a new autoclave unit along with the integration of a loading rack featuring two shelves, all in strict compliance with the manufacturer’s specifications. The work is required to be performed at a location with a zip code of 27709, and the project falls under the NAICS code 811210, indicating it relates to medical and dental equipment and supplies merchant wholesaling or repair and maintenance services. The contract is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 12, 2026, at 8:00 PM. The contracting entity is the National Institutes of Health, under the Department of Health and Human Services, and the work is expected to be executed at a federal facility in North Carolina. All installation activities must meet technical and safety standards as defined by the equipment manufacturer to ensure proper functionality and regulatory compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

OEM Preventive Maintenance and Calibration Services for Cytek Amnis ImageStream MKII Flow CytometerThe contract entails the provision of comprehensive annual preventive maintenance, calibration, and repair services for a Cytek Amnis ImageStream MKII Flow Cytometer, ensuring optimal performance and longevity of the instrument. Services include on-site technician visits, timely software updates, and the replacement of proprietary components as needed, all critical to maintaining the device’s precision and functionality. The work must be performed in accordance with original equipment manufacturer standards to preserve instrument integrity and data reliability. This subcontract is issued under the NAICS code 811210 for scientific and medical equipment repair and maintenance, solicited by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5. The solicitation was posted on July 28, 2026, with a deadline for responses on August 5, 2026. There is no set-aside designation specified, and performance is expected to occur at the location where the instrument is deployed, though specific geographic details are not provided. The contract requires adherence to manufacturer protocols and the use of authorized parts and procedures to ensure full compliance and operational continuity.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Genexus System Preventive & Corrective Maintenance ServicesThe contract calls for comprehensive preventive and corrective maintenance services for Genexus Purification and ION Genexus systems, encompassing routine scheduled maintenance as well as responsive repairs as needed. Services include system calibration, diagnostic evaluations, software updates, and replacement of worn or faulty components to ensure optimal operational performance and regulatory compliance. These services are critical to maintaining the integrity and reliability of the equipment used in laboratory and clinical environments. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, with the NAICS code 811210 indicating it falls under the Medical and Diagnostic Laboratory sector. The solicitation was posted on July 28, 2026, and responses are due by August 4, 2026. While specific geographic performance locations and point of contact details are not provided, the work is expected to support VA-operated facilities utilizing Genexus platforms, requiring technical expertise in automated nucleic acid purification and sequencing systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Press Brake Supply and ManufacturingThe contract calls for the supply and manufacturing of a hydraulic or pneumatic press brake engineered to meet military specifications, ensuring robust performance and reliability for defense applications. All work must adhere strictly to DFARS regulations and achieve CMMC Level 3 compliance, requiring rigorous cybersecurity controls and documented processes to safeguard controlled unclassified information throughout the manufacturing lifecycle. Quality assurance protocols are mandatory, encompassing inspection, testing, and documentation procedures aligned with defense standards to guarantee product integrity and traceability. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by the NAICS code 333248, which covers other forging and stamping industries. The solicitation was posted on July 28, 2026, with responses due by August 6, 2026, and performance is expected to be localized in Biloxi. The contracting activity falls under the Department of Defense, specifically FA3010 81 Cons Cc, and while no point of contact is listed, interested parties must submit proposals through the official SAM.gov portal to be considered for award.

FA3010 81 Cons Cc

POSTED

DEADLINE