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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 in federal contracts. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7091E30C14B3E2C9

Federal Contracting Overview

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

AI Capability Profile

3DL Global Solutions, LLC specializes in the procurement and delivery of heavy-duty power generation equipment. Their technical expertise includes the provision of high-capacity, medium voltage diesel-driven generators equipped with protective enclosures, specifically designed for critical infrastru...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$401.7K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$401.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Alternating Generator Production and SupplyThis subcontract involves the manufacture and supply of Alternating Generators, identified by NSN 6115-01-246-5622 HY, for prime contractors supporting Department of the Air Force projects. The production process requires the fabrication of units using aluminum, steel, and copper in accordance with part number 99167 948F463-5. The scope of work includes the delivery of between 21 and 125 fully marked and packaged generators. Strict adherence to technical and security standards is required, including marking per MIL-STD-129 and the implementation of IUID marking. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The project is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency.

Ok DLA Aviation At Oklahoma City

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GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price emergency acquisition issued by NAVSUP Weapons Systems Support for the manufacture and delivery of Motor Governors (NSN 6110-01-093-1468). The requirement consists of two delivery lines totaling 15 units, with 3 units for RQN PTKB5N-6117-1070 and 12 units for RQN PTKB54-6169-3008. The items must conform to the design represented by Cage Code 7LLB9, reference number 9900-491, and must be provided as new and unused material. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Strict adherence to military standards is required, including physical identification per MIL-STD-130, Rev N and packaging and preservation per MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, offerors must provide CMMC unique identifiers via SPRS and certify compliance with various Buy American and trade agreement certifications. Any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes.

SPRMM1 DLA Mechanicsburg

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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motor Stator (PN: 7018671927)This subcontract involves the procurement of one motor stator, part number 7018671927, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the component and conducting all necessary quality control to ensure compliance with agency specifications. All items must be packaged according to MIL-STD-2073-1E and RP001 standards before delivery to DLA Distribution DDSP New Cumberland. To be eligible for this contract, the provider must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Motor Stators (NSN 6105-01-2395712)This subcontract involves the manufacture or distribution of motor stators, specifically NSN 6105-01-2395712 and Part Number 941D389-1, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of physical motor stators that adhere to strict compliance standards for Critical Application Items to ensure operational safety and performance. The agreement specifies that items must be shipped FOB Origin within a 63-day delivery window. This procurement is managed under NAICS code 335312 for the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-2430

Solicitation SPE4A7-27-T-2430, issued by the DLA Weapons Support ASC, is a request for the procurement of 100 total units of NSN 6115015038399, identified as Hamilton Sundstrand Corporation part number 968C593-2. The requirement is split into two line items, each for 50 units, with original required delivery dates set for October 19 and October 21, 2026. Delivery is specified as FOB Destination, with shipping destinations including Kadena Air Base in Japan and an APO address in the US. The procurement is classified under NAICS 335312 and allows for a delivery window of five days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SYNCHRO, DIFFERENTIAL T

Solicitation # SPE7M1-27-Q-0150

Solicitation SPE7M1-27-Q-0150 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight differential synchro transmitters, identified by NSN 5990-00-913-5543. The requirement specifies a delivery timeline of 166 days after the award date, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Alternate offerors must provide a complete data package for both approved and alternate parts, specifically referencing part numbers from Lockheed Martin Corporation and Moog Inc. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific bold lettering for product verification test samples. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 certification via a C3PAO. Inspection and acceptance are set for destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations must be submitted by November 13, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-1823

Solicitation SPE7M1-27-T-1823 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one magnetic contactor, identified by NSN 6110017017148 and TE Connectivity Corporation part number 2-1616520-0. The required delivery date is February 18, 2027, with a delivery period of 100 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds and forbids the use of additive manufacturing unless explicitly authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR deviations regarding sustainable products and the combating of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified by NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This item is designated as a critical application item. The procurement is categorized under NAICS 335312 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Quotes are due by November 9, 2026, with a required delivery date of April 1, 2027, and a delivery lead time of 90 days after receipt of order. The contract specifies FOB Origin terms with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS deviations regarding hazardous materials and subcontracting for commercial products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1806

Solicitation SPE7M1-27-T-1806 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three electrical control panels. The items are designated as critical application items, identified by NSN 6110017090684 and JERED LLC part number 185630. Delivery is required within 137 days after order, with a need ship date of December 2, 2025, and an original required delivery date of April 6, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0967

Solicitation SPE7M1-27-U-0967 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor stators, identified by NSN 6105-01-2395712 and part number 941D389-1. The contract has an estimated annual demand of 123 units with a guaranteed minimum quantity of 18 units and a maximum contract value of 350,000.00 dollars. This is designated as a critical application item, and the award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors. Key performance requirements include a delivery window of 63 days with terms set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must adhere to MIL-STD-129. The contract also mandates strict adherence to hazardous material labeling under 29 CFR 1910.1200 and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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