Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

3DL GLOBAL SOLUTIONS, LLC

UEI: F17QR4MH4KP8

3DL GLOBAL SOLUTIONS, LLC is a federal contractor, registered under UEI F17QR4MH4KP8. It has been awarded $52,823 across 3 federal contracts. Primary work spans Other Clothing Stores and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F17QR4MH4KP8

Federal Contracting Overview

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

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 State$48.4K91.6%

Department Of Defense$4.4K8.4%

Awards by NAICS

448190 - Other Clothing Stores$48.4K91.6%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$4.4K8.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DL GLOBAL SOLUTIONS, LLC's top NAICS codes and agencies

Quick Disconnect Coupling Assembly SupplyThe contract pertains to the manufacture and supply of Quick Disconnect Coupling Assemblies identified by NSN 4730-01-296-5759, with quantities to be determined per individual order. Deliveries must be completed within 122 days of order placement, ensuring timely fulfillment of operational requirements. The procurement is classified as a subcontract under the NAICS code 332994, which corresponds to Other Fabricated Metal Product Manufacturing, and is managed by the Department of Defense through the Land Supplier Operations SMSG office. The solicitation was posted on July 29, 2026, with responses due by August 28, 2026, indicating a one-month window for proposal submission. All work is expected to be performed under the authority of the Department of Defense, with no specific set-aside designation applied, and performance location details are not specified in the available data.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 23 hours ago

DEADLINE

SPROCKET, AMMUNITION

Solicitation # SPE7L1-26-T-889H

The contract pertains to the procurement of 25 units of sprocket ammunition, identified by NSN 1005-01-559-3126 and part number 157D3853, under solicitation SPE7L1-26-T-889H. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special markings. The item is subject to demilitarization guidelines for Category I munitions and must adhere to cybersecurity requirements under CMMC Level 2 Self-Assessment. The contract also applies covered defense information protocols, and all technical and quality requirements are sourced from the DLA Master List, with revisions controlled by the solicitation issue or award date. The designated delivery location is in Bogotá, Colombia, with specific transportation and customs procedures outlined for freight and parcel post. This is a total small business set-aside under NAICS code 332994, with a response deadline of August 10, 2026, and an original required delivery date of August 3, 2026. The point of contact is Deborah Ferrin, and the contracting activity is under the Department of Defense's Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-600D

This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-599R

The contract pertains to the procurement of a HASP, HALF item identified by NSN 5342-00-316-0149, with a quantity of six units to be delivered within 20 days FOB origin. All packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, unit containers, and intermediate packaging as designated by code, and marking must adhere to MIL-STD-129 without special markings. The item's technical data is available unrestricted, and sampling for quality verification follows MIL-STD-1916 or comparable zero-based plans, with attributes classified according to specified verification levels or AQLs unless otherwise defined. The technical data package references drawings dated 1972 and 1984 under part number 11655291 and is governed by the DLA Master List of Technical and Quality Requirements. Delivery is directed to a facility in Nantou County, Taiwan, with no variance permitted in quantity and inspection and acceptance occurring at the origin. The solicitation number is SPE4A7-26-T-599R, with a response deadline of August 6, 2026, and the contract falls under NAICS code 332994. The point of contact is Lexus Henry, and transportation and freight forwarding are governed by DLA procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

CASE, SMALL ARMS CLEANI

Solicitation # SPE7L3-26-T-137Q

The contract is for the procurement of 11,602 units of a case designed for small arms cleaning rods, identified by NSN 1005-00-403-5804, under solicitation SPE7L3-26-T-137Q. This item is classified as a critical gun part and a critical application item, requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The manufacturer must be identified and approved prior to award, with any subsequent changes requiring formal contract modification. Product verification testing may be invoked prior to acceptance of each shipment, requiring five samples from each contractor involved in production, with one sample potentially destroyed during testing. Inspection and acceptance occur at the manufacturer’s facility, and all items must be packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals must be approved unless explicitly permitted by specifications. The item has no shelf life requirement, and item unique identification is not mandated. Delivery is FOB origin within 147 days, with zero variance allowed in quantity, and all packaging must be palletized per DLA guidelines.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1396

The contract calls for the procurement of 12 units of a slide assembly identified by NSN 1015-00-613-6896, with delivery required within 91 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is classified as a small arms part subject to demilitarization requirements under Category I of the Munitions List and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere in the world. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and authorized access are permitted to handle the technical data. The contractor must adhere to DLA packaging standards, cybersecurity maturity model certification level 2 requirements, and configuration change management procedures, including formal engineering change proposals for any deviations. Components must be sourced from qualified manufacturers listed on approved QPL or QML lists, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items, and while item unique identification is not required, the contractor must comply with applicable DFARS provisions. The solicitation number is SPE7L1-26-Q-1396, with a response deadline of August 7, 2026, and point of contact is Deborah Ferrin of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

COVER, GUN MOUNT

Solicitation # SPE7L7-26-T-4489

The contract is for one unit of a gun mount cover identified by NSN 1005016899213 and part number M6526, procured under solicitation SPE7L7-26-T-4489 by the Defense Logistics Agency. Delivery is required within 20 days to the destination FPO AP 96663-1290 aboard the USS DECATUR DDG 73, with FOB destination terms and zero variance allowed in quantity. The item has a non-extendable shelf life of 60 months and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings applied. Palletization must follow DLA packaging guidelines, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016. Item Unique Identification is not required per customer request. The vendor must adhere to all technical and quality requirements referenced from the DLA Master List, and transportation logistics must follow DLA Procurement Notes C19 and C20. The original delivery deadline is July 27, 2026, with contract performance tied to the designated shipping and receiving protocols outlined for vessel and freight shipments.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

SEAL, SIDE COWL

Solicitation # SPE4A7-26-Q-0885

The contract item is a SEAL, SIDE COWL with NSN/Part Number 1560-01-084-9350, for a quantity of 12 units, under Purchase Request 7017272093, with delivery required within 112 days after award. The solicitation number is SPE4A7-26-Q-0885, posted on July 29, 2026, with responses due by August 8, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons, regardless of location, constitutes an export requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Access is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from DLA to handle such data. Primary point of contact is April Reed, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Small Business Prime Contractor (Set-Aside Opportunity)This contract is a Small Business Set-Aside opportunity under the SBA program, requiring a small business to serve as the prime contractor for the full production of the Traverse & Elevation Assembly. The work encompasses all aspects of manufacturing, quality control, factory acceptance testing, and timely delivery, with strict adherence to the Nonmanufacturer Rule ensuring the small business prime contractor is directly involved in the production process rather than acting as a mere reseller. The North American Industry Classification System code 332994 applies, indicating the work falls under other miscellaneous fabricated metal product manufacturing. The contract is issued by the Department of Defense through its W6QK Acc- Dta office and is open exclusively to small businesses that meet all SBA size and eligibility standards. The solicitation, posted on July 29, 2026, requires responses by August 13, 2026, and is classified as a subcontract opportunity, meaning the selected small business prime will be responsible for managing any downstream suppliers or subcontractors while retaining full accountability for compliance, performance, and delivery. All work must satisfy federal defense standards and regulatory requirements, with no specific place of performance designated but presumed to align with operational needs of the Department of Defense. Participation is restricted to certified small businesses, and the contract structure emphasizes self-perform capability, technical proficiency, and supply chain integrity under a total small business set-aside framework.

POSTED

DEADLINE

Traverse & Elevation Assembly

Solicitation # PANDTA-26-P-0000_036688

The Army Contracting Command-Detroit Arsenal is seeking information from qualified manufacturers regarding the production of the Traverse & Elevation Assembly, identified by NSN 1005-01-1520 and part number 13046600, through a market survey under solicitation number PANDTA-26-P-0000_036688. This initiative is designated as a Small Business Set Aside—Total, and the North American Industry Classification System code is 332994, indicating the focus on other fabricated metal product manufacturing. Interested suppliers must respond by email to Richard Hall at Richard.G.Hall64.civ@army.mil before the deadline of August 13, 2026, at 5:00 a.m. Eastern Time, and no telephone responses will be accepted. The survey aims to evaluate industry interest, capabilities, and production capacity to inform future procurement planning in accordance with Federal Acquisition Regulation 15.201(e), but it does not constitute a solicitation or binding commitment from the government. The contracting office is located in Warren, Michigan, under the Department of Defense, and all correspondence must be submitted electronically to the designated point of contact.

POSTED

DEADLINE

Industrial Mechanical Fabrication and Welding ServicesThe contract involves the onsite and shop-based fabrication, welding, and machining of components specifically for water and wastewater systems, with a focus on working with stainless steel, aluminum, and brass, including brazing operations. Additional scope includes the milling of steel and neoprene parts, as well as the pressing and assembly of mechanical components, requiring precision and adherence to industry standards for durability and performance in critical infrastructure applications. All work must be performed to meet the technical and quality requirements necessary for municipal water and wastewater applications. Issued as a subcontract by the CITY OF LUBBOCK under NAICS code 332994, the opportunity was posted on July 28, 2026, with a response deadline of August 12, 2026. The place of performance and specific geographic details are not listed, but the work is intended to support municipal utility systems in Texas. Interested parties must submit their proposals through the Texas SmartBuy portal before the deadline to be considered for award, with no set-aside provisions specified.

CITY OF LUBBOCK

POSTED

DEADLINE

Law Enforcement Firearms SupplyNorthside ISD is seeking qualified suppliers to provide duty-grade handguns, rifles, and shotguns for use by school security personnel under a subcontract arrangement. The solicitation, posted on July 28, 2026, requires responses no later than August 20, 2026, and is classified under NAICS code 332994 for other fabricated metal product manufacturing. The firearms must meet strict law enforcement standards for reliability, safety, and performance in educational environment settings. Delivery is expected to occur within the jurisdiction of Northside ISD in Texas, though specific location details are not provided. This procurement is not subject to a set-aside designation, and bids must comply with all federal, state, and local regulations governing firearms supply to public institutions. Interested vendors should submit proposals through the official Bonfire Hub portal, ensuring full adherence to technical specifications and compliance requirements outlined in the solicitation.

POSTED

DEADLINE

Law Enforcement Firearms, Ammunition, Tactical Gear & Services

Solicitation # RFP 2026-117

Northside Independent School District is soliciting sealed bids for the purchase of law enforcement firearms, ammunition, tactical gear, and related services under RFP 2026-117, which replaces the expiring RFP 2024-140 that was set to expire on October 31, 2026. All vendors must submit responses to this new RFP to maintain eligibility for future business with the District; failure to respond will result in loss of opportunity. Proposals must include all costs associated with shipping and handling to the District’s location in San Antonio, Texas. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 20, 2026. The primary point of contact for inquiries is Claudia Gomez-Gonzalez, reachable via email at claudia.gomez-gonzalez@nisd.net, and additional information can be accessed through the District’s online bidding platform.

POSTED

DEADLINE

Aerospace-Grade Copper Alloy Elbow Fitting ManufacturingThe contract calls for the manufacture of a 90-degree pipe-to-tube elbow fitting constructed from copper alloy, specifically engineered for aerospace applications and adhering to stringent industry standards. The fitting must incorporate an AS5176 brass sleeve and an AN818 brass nut, ensuring compatibility with established aerospace coupling systems and mechanical integrity under high-pressure and high-vibration operational conditions. All components must meet exacting aerospace specifications to guarantee performance, durability, and safety in aircraft environments where reliability is critical. The solicitation is issued as a subcontract under NAICS code 332994, which pertains to other fabricated metal product manufacturing, and is managed by the Department of Defense’s MARITIME SUPPLY CHAIN ESOC BUYS. The opportunity was posted on July 28, 2026, with a firm deadline for responses set for July 31, 2026. While the place of performance and point of contact details are unspecified, the work is expected to support defense aviation systems, requiring the supplier to demonstrate compliance with applicable military and aerospace material and quality standards. The contract is accessible via the DIBBS platform for qualified subcontractors seeking to respond within the narrow window.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hose Assembly Supply and DeliveryThe contract involves the procurement, packaging, labeling, and delivery of a specific hose assembly identified by NSN 4720015712920, which must meet all applicable federal and military standards for performance, durability, and safety. The product is to be shipped FOB origin, meaning responsibility and risk transfer to the buyer once the item leaves the seller’s facility, with final inspection to be conducted at the destination to ensure compliance with required specifications. The item is classified under NAICS code 332994, indicating a focus on other fabricated metal product manufacturing, consistent with the production of specialized military hardware components. This is a subcontract opportunity issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with a place of performance listed in Albany, Georgia, 31704-0325. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing potential vendors a limited window to prepare and submit proposals. All deliveries must adhere to strict military packaging and labeling protocols to ensure traceability, handling integrity, and readiness for immediate deployment. The contract requires full compliance with defense logistics standards, and failure to meet any specification may result in rejection or penalties.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluid Flow RestrictorsThe contract seeks the manufacture and delivery of twelve fluid flow restrictor units detailed in engineering drawing NR 19207 12364169, Revision D, with full compliance to DLA packaging, marking, and environmental standards. All units must be produced to exact specifications outlined in the drawing and meet applicable defense logistics agency requirements for handling, labeling, and environmental adherence throughout the supply chain. The work is being procured as a subcontract under the Department of Defense, specifically by the MARITIME SUPPLY CHAIN ESOC BUYS organization, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. Responses are due by August 28, 2026, with the solicitation posted on July 28, 2026, and all deliverables are expected to be performed in compliance with federal defense contracting protocols without specified place of performance limitations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fuel Hose Assembly Supply (Aircraft Grade)The contract entails the supply of aircraft-grade fuel hose assemblies meeting stringent military specifications, ensuring reliability and safety for defense aviation applications. All assemblies must be manufactured, packaged, labeled, and handled in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, guaranteeing uniformity, traceability, and readiness for military logistics. The work is classified as a subcontract under NAICS code 332994, indicating a focus on other fabricated metal product manufacturing, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance is required at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 28, 2026, and responses must be submitted by August 5, 2026, with no set-aside provisions identified. The contract is accessible via the DIBBS platform for qualified vendors seeking to participate.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Hydraulic Component ManufacturingThe contract involves the manufacture and delivery of a military-spec linear actuating cylinder rod and piston assembly identified by NSN 3040-01-545-0450, engineered to meet stringent Department of Defense standards for form, fit, function, and durability as specified in the DLA Master List. This is a subcontract under the NAICS code 332994, focusing on precision hydraulic component production with all deliverables required to satisfy the rigorous performance and reliability expectations of military-grade equipment. The place of performance is designated as Fort Worth, Texas, with a zip code of 76108-0000, indicating the physical location where the work must be executed and delivered. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, establishing a brief twelve-day window for qualified vendors to submit proposals. Although no specific set-aside type or point of contact is listed, the contract is managed by the Land Supply Chain under the Department of Defense, underscoring its critical role in sustaining military logistics and equipment readiness. The official opportunity can be accessed via the DIBBS platform at the provided URL, and all participants must ensure full compliance with defense specifications without reliance on civilian-grade alternatives or deviations from the established technical parameters.

LAND SUPPLY CHAIN

POSTED

DEADLINE