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3DPOTTER, INC.

UEI: H71ESJAJEGD4CAGE: 06N71

3DPOTTER, INC. is a federal contractor, registered under UEI H71ESJAJEGD4 and CAGE code 06N71. It has been awarded $83,230 across 2 federal contracts. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.3dpotter.com

Address123 Main St, City, ST 12345

Registration

UEI Code

H71ESJAJEGD4

CAGE Code

06N71

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

3DPOTTER, INC. specializes in the design and manufacturing of advanced industrial automation systems, with a demonstrated focus on robotic motion control and precision machinery for defense applications. Based on recent award descriptions, the company develops specialized 3D printing platforms, incl...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$41.6K50%

Department Of Defense$41.6K50%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$83.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Solicitation # 2031ZA26N00051

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

Bureau Of Engraving And Printing

POSTED

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

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

National Research Council of Canada

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Solicitation # SPE2DH-26-T-5578

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

MEDICAL SUPPLY CHAIIN FSH

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MILLING MACHINE, VER

Solicitation # SPE8E5-26-T-3708

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

Defense Logistics Agency

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COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-26-T-5600

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

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

BLADE, SHREDDING MAC

Solicitation # SPE8EN-26-T-2733

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

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

FA3010 81 Cons Cc

POSTED

DEADLINE

Solicitation # FA301026Q0027

The contract is for a press brake device to be supplied in strict accordance with the technical specifications outlined in Attachment 1 – Salient Characteristics, ensuring compliance with operational and performance standards for manufacturing applications. The solicitation, identified by number FA301026Q0027, was posted on July 28, 2026, with a response deadline of August 6, 2026, at 3:00 PM Eastern Time, and is exclusively reserved for small businesses under the Small Business Administration’s Total Small Business Set-Aside program, classified under NAICS code 333248 for hydraulic and pneumatic power press and stamping machine manufacturing. The awarding agency is the Department of Defense, specifically the FA3010 81 Cons Cc office located at Keesler Air Force Base in Mississippi, with the place of performance designated as Biloxi, Mississippi. Primary point of contact for inquiries is Zachary Willard, reachable via phone at 228-377-0510 or email at zachary.willard.1@us.af.mil. All prospective bidders must submit proposals through the official SAM.gov portal linked in the solicitation details, and failure to comply with the referenced attachment’s technical requirements will render submissions nonresponsive.

FA3010 81 Cons Cc

POSTED

DEADLINE

Potting Centrifuge

Solicitation # 480693

The Chemical Sciences Division at Oak Ridge National Laboratory is seeking to procure a Potting Centrifuge under solicitation number 480693, with the request issued on July 28, 2026, and responses due by August 6, 2026, at 9:00 PM Eastern Time. The equipment is designated for use at the laboratory’s facility in Oak Ridge, Tennessee, and specifications are detailed in Attachment C – Bill of Materials, which offerors must reference for precise technical requirements. The solicitation is classified as combined, indicating it may include both competitive and non-competitive elements, and the North American Industry Classification System code 333248 identifies the procurement as related to other industrial machinery manufacturing. The contract is being managed by UT-Battelle LLC, the Department of Energy’s contractor at Oak Ridge, with Jacob Spradley serving as the primary point of contact for inquiries via email at spradleyjv@ornl.gov. All deliveries and performance are expected to occur at the Oak Ridge, Tennessee facility, with a ZIP code of 37830, and the full solicitation details can be accessed through the official SAM.gov portal.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Poultry Isolator

Solicitation # TAMU-TAMU-ITB-26-5077

Texas A&M University is soliciting bids for the supply of Poultry Isolators at its College Station campus under solicitation number TAMU-TAMU-ITB-26-5077, with a posted date of July 27, 2026, and a deadline for responses on August 11, 2026. All technical specifications and requirements are available through the AggieBid e-commerce portal, and vendors must submit their bids electronically via this system; paper or manual submissions will not be accepted. Participation requires prior vendor registration on the AggieBid platform, which also grants access to future bid opportunities. By submitting a response, vendors agree to be bound by the terms and conditions outlined in the AggieBid portal and the official Texas A&M purchase terms available online. Primary point of contact for the procurement is Jim Nelms, reachable at dallasj@tamu.edu, while general inquiries about the process should be directed to purchasing@tamu.edu.

Texas A&M University

POSTED

DEADLINE

INCUBATOR, DRY HEAT

Solicitation # SPE2DH-26-T-5548

The contract is for the procurement of two dry heat incubators designed for laboratory applications requiring precise temperature control and stability, with a range of ambient plus five to 120 degrees Celsius. These multi-purpose units are suitable for incubating cultures, conducting enzyme reactions, immunological assays, and determining melting or boiling points. Each unit includes a VWR heater block digital 2 120 with part number 75838-282, two VWR block modules with 20 holes of 13 mm diameter (part number 13259-130), and a transit case (part number DSI-051524-2000). The item is identified by NSN 6640-01-730-9677 and is ordered in quantities of two under purchase request 7017628351. Delivery is required within 20 days of award. The solicitation is issued under contract number SPE2DH-26-T-5548 with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH. Technical and quality requirements are governed by the DLA Master List, and packaging and identification standards must comply with DLA regulations including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Tina Vu, with email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CNC TOOL GRINDER

Solicitation # SPE4A8-26-Q-0055

DLA Weapons Support in Richmond is preparing to issue a full and open competition solicitation for one CNC Tool Grinder under solicitation number SPE4A8-26-Q-0055, with a target release date of August 20, 2026. The contract requires delivery and completion within 425 days after award and will be awarded under FAR 13.5 procedures as a firm, fixed-price agreement. A complete technical data package is included, specifying all design, lubrication, supply, and labor requirements for the equipment. Delivery terms follow FOB Destination with inspection at origin and acceptance at destination, and performance is to occur in San Diego, California. Responses must be submitted via email to the Acquisition Specialist or uploaded to DIBBS by the deadline of September 21, 2026, and all solicitation materials are accessible through the DIBBS website. The NAICS code is 333248, and primary point of contact is Chanda Tyler, reachable via phone and email for inquiries. Solicitations are provided in PDF format and require Adobe Acrobat Reader for viewing, with limited paper or email copies available upon request for those unable to access DIBBS.

POSTED

DEADLINE

in about 2 months

Supply and installation of Xerox Copier or equivalent

Solicitation # 19NP4026Q7285

The contract solicits the supply and installation of a Xerox Proficio 300 Digital Color Press or an equivalent model for use at the US Embassy in Kathmandu, Nepal. The equipment is intended to support official printing operations and must meet specified performance standards, with the successful bidder responsible for delivery, setup, and integration at the designated location in Kathmandu, Bāgmatī, with a postal code of 44600. The solicitation, identified by number 19NP4026Q7285, was posted on July 27, 2026, and responses are due by August 11, 2026, at 11:15 AM Eastern Time. No set-aside preferences are applied, and the North American Industry Classification System code 333248 applies to the procurement. The contracting office is under the Department of State, located in Washington, DC, with primary point of contact Albina Collingham and secondary contact Sanju Gurung available for inquiries via official email addresses. All activities related to this procurement are governed by federal acquisition regulations and require compliance with export and security protocols applicable to U.S. Government operations overseas.

US Embassy Kathmandu

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2174

This contract, issued under solicitation SPE8EE-26-T-2174, requires the delivery of one ratchet unit identified by NSN 3950015442793 with a strict delivery timeline of 20 days from award, FOB origin, and inspection and acceptance to occur at the destination. All packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit packaging, and marking protocols, with no special marking required. The item must be palletized according to DLA’s packaging requirements and shipped via traceable means excluding parcel post, directed to USS MAHAN DDG 72 at FPO AE 09578 under DLA vendor procedures and shipment code RDD 777. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware unless explicitly exempted for functional components like batteries, fluorescent lamps, or instrument controls, and any exempted items must include shockproof design with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The unit of issue is each, priced at one dollar, with zero percent variance allowed in quantity. The requirement is for the Department of Defense, with point of contact Philip Ferrara, and responds to a procurement under NAICS code 333248, with a response deadline of August 6, 2026, and an initial required delivery date of July 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-5503

The product is a sterile, disposable, individually sealed laboratory scoop manufactured from polystyrene plastic, designed for retrieving samples from larger sources. It is white in color and packaged in boxes of ten units per box, with a total purchase quantity of two boxes. The item is identified by NSN 6640-01-722-5866 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed as per established procedures. The solicitation was issued under contract number SPE2DH-26-T-5503 with a response deadline of August 3, 2026, and requires delivery within 20 days of award to Scott AFB, ZIP 62225-5252. The primary point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

2-Head Embroidery Machine

Solicitation # W9124B26QA008

The U.S. Army is seeking a single commercial-grade 2-head embroidery machine for use by the NTC Sewing Shop at Fort Irwin, California, to produce military nameplates, unit patches, and other insignia for ODU uniforms. The equipment must feature two sewing heads, each with 15 needles, a heavy-duty steel frame weighing approximately 1,168 pounds, and the ability to sew at a maximum speed of 1,100 stitches per minute on flat fabrics and 1,000 stitches per minute on caps, with positive needle drive for thick materials. The embroidery area must be at least 450mm x 520mm, and the machine must include a 10.4-inch LCD touch screen with LAN and USB connectivity. Required capabilities include a quick-change cap system, integrated laser pointer for tracing, automatic hoop centering, and specific functionality for manufacturing military nametapes. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with NAICS code 333248, and requires the exact brand and model to be submitted—no alternatives or equivalents are permitted. Delivery, installation, assembly, testing, and on-site operator training are mandatory and must be completed at Fort Irwin, where the government will provide a loading dock and forklift. The machine must comply with DFARS 252.211-7003, requiring DoD Unique Identification (IUID) marking via a 2D Data Matrix barcode in accordance with MIL-STD-130. Award will be made on a Lowest Price Technically Acceptable basis to the offeror that fully meets all technical and non-technical requirements at the lowest price. The procurement is scheduled for submission via SAM.gov’s PIEE module, with a deadline of July 30, 2026, and the contracting office is located at Fort Irwin with primary point of contact Scott Oakley and secondary contact Tamaria Baker.

W6QM Micc-Ft Irwin

POSTED

DEADLINE

in about 2 hours

Solicitation - Brand Name or Equal to DMP Flex 200 Direct Metal 3D Printer System

Solicitation # 36C24426Q0813

The Pittsburgh VA Medical Center is seeking a Brand Name or Equal DMP Flex 200 Direct Metal 3D Printer System through an unrestricted solicitation numbered 36C24426Q0813, issued by the Department of Veterans Affairs’ Network Contract Office 4. The solicitation was posted on July 23, 2026, with a response deadline of August 5, 2026, at 8:00 p.m. Eastern Time, and the contract is classified under NAICS code 333248 for industrial machinery manufacturing. The equipment is intended for use at the Pittsburgh VA Medical Center located in Pittsburgh, Pennsylvania, with a place of performance at zip code 15206. The contracting office is based in Pittsburgh, PA, with Olivia McDonald serving as the primary point of contact, reachable via email at olivia.mcdonald@va.gov. No set-aside provisions apply, meaning all eligible contractors may respond without restriction based on business size or category.

244-NETWORK Contract Office 4 (36C244)

POSTED

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