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3DL Global Solutions, LLC 4626 Legacy Park Dr. Tampa, Florida 33611-5671

UEI: SLED_7091E30C14B3E2C9

3DL Global Solutions, LLC 4626 Legacy Park Dr. Tampa, Florida 33611-5671 is a federal contractor, registered under UEI SLED_7091E30C14B3E2C9. It has been awarded $401,747 across 1 federal contract. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7091E30C14B3E2C9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Jacksonville$401.7K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$401.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DL Global Solutions, LLC 4626 Legacy Park Dr. Tampa, Florida 33611-5671's top NAICS codes and agencies

MOTOR, ALTERNATING C

Solicitation # SPE7M9-26-T-0032

The contract specifies the procurement of 13 units of an alternating current motor with part number E6440M3 and NSN 6105-00-808-1587, under solicitation SPE7M9-26-T-0032, with a required delivery within 84 days of the award date. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA-specific packaging guidelines under RP001. The item is classified as a critical application item and must meet stringent verification standards, with sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise directed. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspeciﬁed attributes default to major. The contractor must adhere to cybersecurity compliance under CMMC Level 2 Self-Assessment and satisfy documentation requirements for source approval and test equipment calibration. Unit of issue is each (EA), with no quantity variance permitted, delivery is FOB origin, and inspection and acceptance occur at the destination. The delivery address is Hill Air Force Base, Utah, with a need ship date of November 3, 2026, and original required delivery by December 10, 2027. The contract includes no requirement for Item Unique Identification per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies. All shipments must follow DLA transport procedures C19 and C20.

ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

SYNCHRO, RECEIVER

Solicitation # SPE7M1-26-T-237S

The contract pertains to the procurement of a SYNCHRO RECEIVER with part number M20708/19-01A, as defined by SAE AS20708 standards, requiring strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application and must comply with all applicable defense packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any permitted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The procurement strictly forbids the use of any Class I ozone-depleting substances in design, manufacturing, or testing without prior written approval from the Contracting Officer, with exceptions for commercial items as defined by FAR 11.001 and part-numbered-only items. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. The contract requires full and open competition with no set-aside, and delivery is FOB origin with a strict quantity variance of plus or minus 0 percent. Fifty units must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, within 228 days of contract award, with inspection and acceptance occurring at the destination. The unit price is $50.00 per unit, totaling $2,500.00, and the NSN is 5990-00-913-5159. The original required delivery date is March 31, 2027, with a need ship date of March 27, 2027. All transportation logistics must follow DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SYNCHRO, DIFFERENTIA

Solicitation # SPE7M1-26-T-238B

This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-237D

This contract pertains to the procurement of one unit of an Alternating Current Motor with NSN 6105-01-502-5614 under solicitation SPE7M1-26-T-237D, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a Critical Application Item, manufactured by Illinois Tool Works Inc. with part number 008359, and must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB Origin. The quantity is strictly fixed at one unit with no variance allowed. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 under DLA’s packaging requirements, utilizing specific preservation methods and container codes, and must be shipped via traceable means, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is June 29, 2026, and inspection and acceptance occur at the destination. Shipping must follow DLAD Procurement Notes C19 and C20, and vendor shipment must use the assigned Traceability Control Number. The point of contact for the contract is Michael Reese, with contract data including NAICS code 335312 and official solicitation links for reference.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-26-T-237R

This contract covers the procurement of a single alternating current motor, identified by NSN 6105-01-527-2390 and part number N563A1A0N060000 from POWERTEC INDUSTRIAL MOTORS, INC., with a total quantity of 57 units. The unit price is $57.00, resulting in a total contract value of $3,249. Delivery is required FOB origin within 218 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as critical application. The motor must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including a strict prohibition on the use of Class I ozone-depleting chemicals, with any substitutions requiring prior approval. Packaging must adhere to ASTM D3951 as modified by DLA packaging requirements and MIL-STD-129 labeling standards, with palletization following RP001 guidelines. The item is subject to a total small business set-aside under NAICS code 335312, and all documentation and shipping instructions must reference the solicitation number SPE7M1-26-T-237R. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB, with the same address used for both freight shipping and parcel post. The original required delivery date is May 5, 2027, and transportation procedures must follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. Points of contact include Caylee Frabott for inquiries, with additional details on unit of issue and purchase units available through the provided DLA resources. All contractual obligations are governed by the DLA technical and quality standards effective on the solicitation issue date, and compliance with these requirements is mandatory for award and acceptance.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CONTROLLER, ELECTRICAL

Solicitation # SPE7M1-26-Q-1307

The contract pertains to the procurement of a single unit of an electrical controller, identified by NSN 6110-01-662-6290, under solicitation SPE7M1-26-Q-1307. Delivery is required 261 days after the award date, with firm fixed pricing and zero variance allowed in quantity. The item must be shipped to the specified destination in Virginia Beach, Virginia, using traceable means only—parcel post is explicitly prohibited. Packaging must comply with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 without any special identification codes. The controller is designated as a critical application item, and its supply is tied to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Any substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The item’s requirement is linked to purchase request 7013945979, with a scheduled ship date of September 22, 2025, and the contract is issued under the Department of Defense’s Maritime Supply Chain, using the authorized DoD unit of issue. Government-specific codes and identifiers are included for internal tracking and logistics purposes.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Circuit Breaker SupplyThe contract calls for the supply of 118 circuit breakers that must be of a specified brand or an equivalent alternative, designed for seamless integration into existing electrical systems at the Stennis Space Center. The delivery terms are FOB destination, meaning the supplier is responsible for all transportation costs and risks until the items reach the specified location. The opportunity is structured as a subcontract under a Small Business Set Aside, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 335312, which pertains to the manufacturing of electrical lighting and wiring equipment. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 5, 2026, at 3:00 PM Eastern Time. The contracting entity is the NASA Shared Services Center, acting on behalf of the National Aeronautics and Space Administration, indicating this procurement supports federal aerospace infrastructure needs.

NASA Shared Services Center

POSTED

DEADLINE

MOTOR,ALTERNATING C

Solicitation # N0010426QTB62

This contract solicitation, identified as N0010426QTB62, seeks repair services for the MOTOR, ALTERNATING C under a firm-fixed-price structure, with a required Repair Turnaround Time of 160 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards, including MIL-STD-130 Rev N for marking, and adhere strictly to the original manufacturer’s technical specifications and approved repair procedures. The contractor is responsible for all inspection and quality assurance activities, with records required to be maintained for 365 days after final delivery, and Government Source Inspection is mandatory. Freight is handled by the Navy under CAV protocols, and all deliveries are FOB Origin. The contract requires written acceptance prior to execution, and quotes must include unit and total pricing, RTAT, and a comparison to the new unit price and lead time. The solicitation mandates compliance with numerous federal and defense-specific clauses, including mandatory use of Workflow Pro, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. Contractors must be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. The item is governed by specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under defined code systems. Packaging must follow MIL-STD-2073, and all technical documents provided by the Navy carry distribution restrictions governed by seven defined codes, with NOFORN and Official Use Only materials subject to strict access controls. The response deadline is August 28, 2026, and the contracting office is located in Mechanicsburg, PA, with primary point of contact Rebecca A. Rainey.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MTU Detroit Diesel Engines

Solicitation # N0040626Q0312

The Fleet Logistics Center Puget Sound is seeking quotations for MTU Detroit Diesel 3-71 and 4-71 engines to replace existing units in Navy vessels, where technical manuals and engineering drawings mandate exact matching components to avoid systemic damage. Only original equipment manufacturer solutions from Rolls Royce Solutions America, Inc. are acceptable to ensure compatibility and operational integrity. All qualified vendors may submit proposals, and evaluations will be conducted under RFO 12.203, weighing technical merit, delivery schedule, price, and past performance without prioritizing any single factor. The solicitation is open to all responsible sources with no set-aside restrictions, and the North American Industry Classification System code is 335312. Responses must be submitted by August 4, 2026, with an anticipated award date later that month. The contracting officer is Homer Shoup, reachable at homer.o.shoup.civ@us.navy.mil, and the procurement is managed by the Department of Defense through the Naval Supply Systems Command in Bremerton, Washington.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

CHARGER,BATTERY

Solicitation # N0010426QJB94

This contract pertains to the repair of a CHARGER,BATTERY under solicitation N0010426QJB94, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 44 days, measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, to final Government acceptance. All repairs must conform to the original manufacturer's specifications and drawings, with strict adherence to MIL-STD-130 Rev N for marking and compliance with specified Cage Code and reference number A-57480-36-2. The contract mandates Government Source Inspection and requires the contractor to maintain complete inspection records for one year after final delivery. Freight is FOB Origin, and the Navy handles all logistics under the CAV Statement of Work. The award will be issued bilaterally and requires the contractor’s signed acceptance before execution. The contract includes mandatory compliance with Buy American and Free Trade Agreements, cybersecurity maturity model certification, and a Small Business Subcontracting Plan. The contractor must affirm they are an authorized distributor of the original manufacturer and provide supporting documentation. Pricing must be justified, especially if the item has not been previously purchased by NAVSUP WSS or if prices have increased, requiring comparable invoice data or historical pricing benchmarks. A T&E fee is allowed for items deemed beyond repair, up to a negotiated not-to-exceed amount. The contract contains an option for increased quantity exercisable within 365 days after award, with delivery at the same unit price. Late delivery results in monthly price reductions per unit, capped at a specified maximum, without limiting the Government’s right to terminate for default. All repairs must be performed under the contractor’s quality control system, with no substitutions allowed without written approval, and all documentation must include proper Distribution Statements in accordance with OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # W911S226U3858

A 2-stroke, gasoline-powered, submersible, air-deployable outboard motor is being procured as a self-contained propulsion system for small craft, specifically qualified for CRRC airdrop configurations. The engine must feature through-hub exhaust, pull-start ignition, tiller-handle throttle control, rapid dewatering, and immediate operability after submersion. It must meet or exceed EPA 3-star emissions ratings on gasoline and be brand new, domestically manufactured, with active management in the DLA Federal Logistics System under a designated National Stock Number. The required service kit includes essential consumables such as a 10-foot fuel line with primer bulb, XD10 oil, universal motor flusher, fogging oil, and Salt-Away corrosion-removal concentrate with mixing unit to support fuel mixing, flushing, and long-term storage per manufacturer guidelines. The comprehensive service kit further includes a thermostat, thermostat cap gasket, anodes, spark plugs, fuel filter assembly and element, fuel line replacement kit, starter rope, stop switch lanyard, trim tab, water pump impellers, propeller assembly with hardware, thrust rod components, throttle wire, water pump replacement kit, and cowling strap replacement kit to ensure operational readiness and extended service life. The solicitation, identified as W911S226U3858, is a Small Business Set Aside under NAICS 335312, issued by the Department of Defense via the Office at Fort Drum, New York, with responses due by August 5, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Magnetic Contactor Supplier (NSN: 6110016827290, Part No: MX52CD)The contract requires the supply of a single magnetic contactor identified by NSN 6110016827290 and Part No MX52CD, fabricated to meet military specifications, ensuring compliance with performance, durability, and environmental standards expected for defense applications. The vendor must provide the item with appropriate packaging and labeling in accordance with military requirements, including accurate identification markings and documentation. Delivery is to be made FOB Origin within five business days of order placement, underscoring the urgency and time-sensitive nature of the procurement. The item is associated with NAICS code 335312, indicating it falls under electrical equipment manufacturing, and is being procured under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is specified as Little Falls, Minnesota, 56345-4173, though the exact ship-to location is not detailed. The transaction is classified as a subcontract, and no set-aside provisions are indicated, leaving eligibility open to all qualified suppliers capable of meeting the technical and timeline demands.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Magnetic Contactor Supply (NSN 6110-01-437-9870)The contract calls for the supply of two magnetic contactors identified by military National Stock Number 6110-01-437-9870, fully compliant with Department of Defense technical specifications, including all required packaging, labeling, and accompanying documentation. The items must meet stringent DLA standards to ensure operational reliability in military applications, with delivery expected to the specified performance location at Pearl Harbor, Hawaii, under the zip code 96860-5033. The solicitation, classified as a subcontract, is issued under NAICS code 335312 and managed by the Maritime Supply Chain under the Department of Defense. Responses are due by August 10, 2026, with the requirement posted on July 28, 2026, allowing vendors adequate time to prepare and submit qualified proposals through the official DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Stator Motor Manufacturing and SupplyThe contract encompasses the full lifecycle production, testing, and delivery of stator motors designated by NSN 6105-01-239-5712 and part number 941D389-1, requiring all phases from manufacturing through final quality assurance to be completed and delivered within 63 days of award. The scope includes proper packaging, accurate labeling, and FOB-origin shipping to ensure compliance with military logistics standards. The work is classified as a subcontract under NAICS code 335312, indicating specialization in electric motor and generator manufacturing, and is issued by the Department of Defense through the Maritime Supply Chain organization. All deliveries must be completed by the response deadline of August 12, 2026, with performance expected to meet stringent defense specifications without deviation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Parts Kit SupplyThe contract specifies the supply of a commercial off-the-shelf fiber optic parts kit identified by NSN 6080017377548, with all components required to be packaged and labeled in full compliance with military standards. Delivery is mandated to occur within five days of contract award, emphasizing urgency and precision in fulfillment. The kit is intended for use within Department of Defense operations, with performance taking place at West Bath, Maine, zip code 04530, ensuring alignment with military logistics and operational needs. This is a subcontract under NAICS code 335312, issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, allowing potential suppliers a standard fourteen-day window to submit proposals. No set-aside designation is specified, indicating the opportunity is open to all qualified contractors. The contract is accessible via the DIBBS platform, and while no point of contact is listed, all essential specifications and delivery terms are clearly outlined to guide bidders toward full compliance with military requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Breaker Supply and PackagingThe contract requires the supply of 12 units of a specific circuit breaker identified by NSN 5925016068674, with strict adherence to all applicable military and federal standards for packaging, labeling, hazardous materials handling, and delivery. All components must meet rigorous technical and regulatory specifications to ensure operational reliability and safety in defense applications. The product must be delivered to the designated receiving location at DLA New Cumberland, with the zip code 17070-5002, and full compliance with government logistics protocols is mandatory throughout the supply chain. The solicitation, classified as a subcontract under NAICS code 335312, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting activity falls under the Department of Defense, specifically the Active Devices Division, and although no set-aside designation is specified, bidders must be prepared to demonstrate capability in meeting defense-grade requirements. Delivery timelines, documentation, and compliance with all federal and military directives regarding transportation and handling of electrical components are critical to award consideration. The contract opportunity is accessible through the DIBBS platform, and successful respondents will be expected to fulfill all obligations without deviation to ensure mission readiness and supply chain integrity.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Alternating Current Motors (Commercial Off-The-Shelf)The contract calls for the supply of three alternating current motors classified under NSN 6105-01-260-9145 with part number 817025-001, which are commercial off-the-shelf items that must fully comply with the technical and quality standards established by the Defense Logistics Agency. No deviations in quantity are permitted, and all units must meet the exact specifications outlined in the requirements to ensure interoperability and operational readiness. The motors are intended for delivery to Fort Eustis, Virginia, with a zip code of 23604-5577, and the acquisition falls under the NAICS code 335312 for electric motor, generator, and transformer manufacturing. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOc Buys organization, solicited on July 28, 2026, with responses due by August 10, 2026. The procurement is not subject to any set-aside provisions, indicating it is open to all qualified contractors without restrictions based on size or eligibility categories. All proposals must adhere strictly to the stated technical requirements, and performance is expected to align with DLA’s rigorous quality assurance protocols. The contract opportunity is publicly accessible through the DIBBS platform via the provided link, but no point of contact is listed for inquiries.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Breaker Supply and IntegrationThe contract pertains to the supply of one circuit breaker unit engineered to meet stringent military specifications, with full compliance required in packaging, marking, and hazardous materials labeling to ensure operational safety and regulatory adherence. Traceability protocols and comprehensive documentation are mandatory, supporting full lifecycle accountability from manufacture through delivery. The unit must be delivered under FOB Destination terms to Scholfield Barracks, Hawaii, with the zip code 96857-5200 as the designated place of performance. Submission of proposals must occur by the deadline of August 10, 2026, and the contract is classified as a subcontract under NAICS code 335312, administered by the Department of Defense’s Active Devices Division. All aspects of the product and delivery must align with federal defense procurement standards, emphasizing reliability and compliance without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE