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3DMD LLC (005547588) 100 GALLERIA PKWY SE STE 1070 ATLANTA, GA 30339-3179

UEI: SLED_8E0269C311DBF41E

3DMD LLC (005547588) 100 GALLERIA PKWY SE STE 1070 ATLANTA, GA 30339-3179 is a federal contractor, registered under UEI SLED_8E0269C311DBF41E. It has been awarded $457,600 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include W6QK Acc-Apg Natick.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E0269C311DBF41E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Natick$457.6K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$457.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DMD LLC (005547588) 100 GALLERIA PKWY SE STE 1070 ATLANTA, GA 30339-3179's top NAICS codes and agencies

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

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about 23 hours ago

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BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

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about 23 hours ago

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

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about 23 hours ago

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MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

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about 23 hours ago

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Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 23 hours ago

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

MARITIME SUPPLY CHAIN

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about 23 hours ago

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CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A0-26-T-4095

The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-26-T-10GU

Offerors must ensure compliance with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, as the threshold for domestic material has been reduced to $150,000, and non-domestic content requires explicit disclosure. The solicitation prohibits the provision of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is not permitted unless formally approved by the contracting officer. Vendors must submit quantity ranges in their quotes due to fluctuating demand and frequent adjustments to purchase requests, allowing buyers to consolidate or reduce orders without resoliciting, though this does not apply to Auto IDC. All offerors must comply with representation requirements for small business categories if submitting as a joint venture, and failure to provide accurate certifications may disqualify the offer. Access to the Vendor Shipment Module will soon be restricted to those registered through DLA’s new Account Management & Provisioning System, with mandatory schema updates required for WebServices users to maintain shipping capabilities. Offerors unable to submit a bid by the closing date must still file a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid administrative delays and prevent assumptions of non-responsiveness. The item solicited is a Generator, Tachometer with NSN 6680-00-923-8466, quantity 229 units, delivered within 129 days, under solicitation SPE4A6-26-T-10GU, with responses due by August 6, 2026, and primary point of contact Katisha Carter at DLA. Fast Pay is not applicable, and APEX Accelerators stand ready to assist businesses with government contracting support at no cost.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

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PLATE, IMAGING, RADIATIO

Solicitation # SPE4A7-26-T-599L

This contract is for the procurement of 24 units of a radiation imaging plate identified by NSN 6635-01-606-4999 under solicitation SPE4A7-26-T-599L, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item must be delivered FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment using E5 unit containers and U pack code, with marking adhering to MIL-STD-129 and no special marking required. All materials must strictly exclude intentional addition or direct contact with mercury or mercury compounds except for exempted functional uses such as batteries, fluorescent lamps, and calibrated instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The contract is a total small business set-aside under NAICS code 334519, with the original delivery deadline set for October 15, 2026, and a need ship date of January 25, 2027. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the item must be transported in compliance with DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Mobile 3D Mapping System Supply (Hardware)The contract involves the procurement and delivery of four mobile 3D mapping systems—three NavVis MLX units and one NavVis VLX unit—to the Puget Sound Naval Shipyard in Bremerton, Washington, with a mandatory completion date of August 7, 2026. These systems are essential for high-precision spatial data collection and will support naval infrastructure assessment, maintenance planning, and facility documentation. The procurement is classified as a subcontract under NAICS code 334519, indicating it falls within the category of other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 29, 2026, with a strict response deadline of July 30, 2026, at 5:00 PM, suggesting a rapid acquisition timeline. The contracting activity is managed by DLA Maritime under the Department of Defense, and performance is exclusively tied to the Bremerton location with a ZIP code of 98314, ensuring all systems are delivered and implemented directly at the shipyard facility.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

Pressure Gauge SupplyThe contract is for the supply of pressure gauges identified by NSN 4720-01-546-8857, with all units required to meet military calibration standards to ensure accuracy and reliability in operational environments. This is a subcontract issued under a Small Business Set Aside designation, specifically reserved entirely for small businesses, and falls under NAICS code 334519 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM Eastern Time, indicating a tight turnaround window for potential vendors to submit proposals. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, though no specific place of performance or point of contact details are provided. All deliverables must comply with federal procurement requirements and military specifications to satisfy the operational needs of the requesting military entity.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Guralp seismic sensor equipment

Solicitation # 80NSSC26937181Q

Vendors must submit a bid for Guralp seismic sensor equipment referencing solicitation number 80NSSC26937181Q with the CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email included in their response. All inquiries must be submitted no later than day three of the posting, and quotes must be sent via email with the RFQ notice ID clearly stated in the subject line. Payment will not be made via credit card. The opportunity is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with the office located at Stennis Space Center, Mississippi, 39529. The response deadline is August 5, 2026, at 1:00 PM EST, and no set-aside provisions apply to this combined solicitation under NAICS code 334519. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Shari Trigg as the secondary contact at shari.trigg@nasa.gov.

NASA Shared Services Center

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MLX-VLX MOBILE MAPPING SYSTEM

Solicitation # SPMYM226Q7827

The solicitation for the MLX-VLX Mobile Mapping System, identified by number SPMYM226Q7827, is issued by DLA Maritime – Puget Sound under the Department of Defense and is posted on SAM.gov. Bids must be submitted via email to TRICIA.WINTERSTEEN@DLA.MIL by the deadline of July 30, 2026, at 5:00 PM Eastern Time and must include a completed and signed solicitation, manufacturer details, country of origin, and lead time for delivery with FOB destination terms. Expedited or earliest possible delivery is strongly requested. The solicitation does not use any set-aside provisions and is classified under NAICS code 334519. Contractors awarded the contract must comply with NIST SP 800-171 cybersecurity requirements unless the item is identified as Commercial Off the Shelf, in which case the exemption must be clearly stated with supporting information provided during the bid submission. Any awardee subject to NIST SP 800-171 must maintain a current assessment dated no more than three years prior to award, unless a shorter period is specified. All responses must be directed to the primary point of contact, Tricia Wintersteen, at the provided email and phone number, with performance taking place in Bremerton, Washington.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 5 hours

Precision Time Totalizing Meter SupplyThe contract is for the supply of one Precision Time Totalizing Meter, identified by part number B16C8CA-136 and NSN 6645017032251, manufactured to meet military specifications and packaging standards. This requirement is issued under a subcontract classified under NAICS code 334519 by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026, with performance to be delivered to Virginia Beach, Virginia, at ZIP code 23459-3018. The item is a specialized meter designed for precise time accumulation in military applications and must adhere to all relevant federal and defense procurement guidelines for quality, testing, and delivery.

ASC COMMODITIES DIVISION

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Precision Manufacturing of Panel IndicatorThe contract specifies the precision manufacture of a defense-grade panel indicator in full compliance with DLA technical specifications, encompassing all phases from initial design validation through mass production to final rigorous testing. This effort is critical to ensuring operational readiness and must adhere to stringent military standards for performance, durability, and reliability under demanding conditions. The work is restricted to small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 334519 indicating classification under other electronic component manufacturing. All production activities are expected to be executed under the oversight of the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with the deadline for proposals set for August 5, 2026, and the solicitation posted on July 28, 2026. Success in this subcontract requires proven expertise in defense-grade electronics manufacturing and strict adherence to quality assurance protocols verified throughout the lifecycle.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Pressure Dial Indicating Gauges (NSN: 6685015070600)The contract calls for the manufacture, packaging, labeling, and delivery of commercial off-the-shelf pressure dial indicating gauges meeting military and federal specifications, with the end product to be delivered to a Defense Logistics Agency warehouse. The item is identified by National Stock Number 6685015070600 and falls under NAICS code 334519, indicating it is part of the instrumentation manufacturing sector. Performance is required at Tracy, California, with a zip code of 95304-5000, and the solicitation deadline is August 5, 2026. This is a subcontract opportunity issued by the ASC Supplier Operations OEM Division under the Department of Defense, with no set-aside provisions specified, meaning it is open to all eligible contractors regardless of business size or status. The contract aims to ensure consistent, compliant supply of precision pressure measurement devices for military use.

ASC SUPPLIER OPER OEM DIVISION

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Supply of Pressure Gages (NSN 6685014490699)The contract mandates the supply of four units of Pressure Gage, Dial Assembly identified by NSN 6685014490699, all of which must fully comply with applicable military specifications. Each unit requires proper calibration to ensure accuracy and reliability under operational conditions, and must be packaged according to strict military packaging standards to safeguard integrity during transport and storage. The item falls under NAICS code 334519, indicating it is associated with other measuring and controlling device manufacturing. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 5, 2026, and a posted date of July 28, 2026, providing vendors a seven-day window to submit their proposals. Although no set-aside type is specified, the requirement is bound by federal procurement regulations for defense-related contracts and must be fulfilled at the designated place of performance consistent with military logistics requirements.

ASC SUPPLIER OPER OEM DIVISION

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