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

3DXTECH LLC

UEI: GNBKWJC7QPE7CAGE: 8QU92

3DXTECH LLC is a federal contractor, registered under UEI GNBKWJC7QPE7 and CAGE code 8QU92. It has been awarded $179,225 across 6 federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Printing Ink Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.3dxtech.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

GNBKWJC7QPE7

CAGE Code

8QU92

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

326199All Other Plastics Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

3DXTECH LLC specializes in the precision manufacturing of mission-critical components and specialized systems for defense applications, with deep expertise in fabricated metal products, high-temperature printing systems, and advanced material formulations. The company designs and produces custom met...

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 Defense$179.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$158.7K88.5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$10.9K6.1%

325910 - Printing Ink Manufacturing$9.6K5.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DXTECH LLC's top NAICS codes and agencies

Supplier of Raw Materials / Components for Horn AssemblyThe contract is for the supply of critical metal components—including housings, valves, and diaphragms—required for the assembly of military fluid-operated horns, supporting defense-related operational systems. It is issued as a subcontract under NAICS code 332999 and managed by the ASC Commodities Division within the Department of Defense. The solicitation was publicly posted on July 29, 2026, with responses due by August 28, 2026, providing suppliers a four-week window to submit proposals. Performance is expected to align with military specifications for component durability, precision, and reliability under extreme conditions, though specific delivery locations or technical requirements are not detailed publicly. The contract is open to qualified vendors without designated set-aside preferences, and all submissions must be made through the official DIBBS portal referenced in the posting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, VEHICULAR OPE

Solicitation # SPE7LX-26-U-9072

The contract Solicitation SPE7LX-26-U-9072 is a unilateral indefinite-delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate under the DLA Land and Maritime office, targeting a total small business set-aside as defined by FAR 19.5. It solicits 24 units of a vehicular panel identified by NSN 2510-01-687-9931 from Daimler Truck North America LLC under the part number A22-73379-002, with deliveries required FOB origin to CONUS locations under the DLA Direct program within 89 days of order placement. The contract is structured as a simplified acquisition below the $350,000 ceiling, with no guaranteed minimum cost but a minimum order quantity of 3 units and a zero percent variance on quantity. Packaging and preservation must strictly comply with MIL-STD-2073-1E, requiring individual packaging (QUP=001), cushioning using code NA to prevent abrasion and code JC fiberboard die-cut to protect protrusions from warping or bending, with cushion thickness sufficient to absorb transport stress. Each unit must be oriented flat-side down within the container, secured with reinforced tape on the flaps and immobilized to ensure safe delivery, with no mercury or mercury compounds permitted in any packaging, preservation, or marking materials. Marking must adhere fully to MIL-STD-129, applied to both the barrier bag and outer container, with no special markings required. The acceptance and inspection points are at destination, governed by FAR 52.246-2. The contract incorporates a comprehensive set of FAR and DFARS clauses mandating compliance with cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, and enforcing NIST SP 800-171 assessment requirements. It requires adherence to hazardous materials handling, prohibition of hexavalent chromium, and compliance with the Hazard Communication Standard via 29 CFR 1910.1200. Contractors must represent their small business status, provide a valid Unique Entity ID and CAGE code, and disclose any participation in socioeconomic programs such as 8(a), HUBZone, WOSB, or SDVOSB. Subcontracting is governed by clauses requiring accelerated payments to small business subcontractors and prohibiting the

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10HT

The contract specifies the procurement of one SHIM item with NSN 5365-01-569-5357 and part number BACS40R240B480F under solicitation SPE4A6-26-T-10HT, requiring delivery within 20 days FOB origin to Cannon AFB, New Mexico. All supplies must comply with DLA’s packaging specifications per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization aligned with RP001. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are mandated in sample lots unless otherwise stated. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List, including RQ001 for tailored quality provisions and RQ042 for ISO 9001:2015 compliance by both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment must meet RT001 standards. Delivery is subject to strict quantity precision—no variance permitted—and inspection and acceptance occur at destination. Shipment must use traceable freight methods; parcel post is prohibited. The contract is governed by the DLA Master List revision in effect at the RFP issue date, and all documentation must align with the referenced DFARS and DoD units of issue.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-290W

The contract is for a nonmetallic hose assembly with a 5/8 inch inner diameter and a length of 62-1/2 inches, identified by NSN 4720-01-186-8681 and part number 28052 from EaglePicher Corp or 9J5197 from Caterpillar Inc. Two units are required to be delivered within ten days under FOB origin terms, with no variance allowed in quantity. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed according to the specified Quantity per Unit Pack and palletized as directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. Delivery is to be made to the military facility at Camp Casey, Dongducheon, South Korea, with shipment details governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290W with a required delivery date of July 27, 2026, and the unit of issue is AY. All markings and labeling must reflect the government’s designated point of contact and shipment information, and the item must be shipped without government identification if not accepted.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3730

The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-291A

A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7LX-26-U-9070

The contract specifies the procurement of 121 vehicular windows under NSN 2510-01-617-8631 and P/N 18-57409-003 for DLA Direct delivery within the continental United States, with delivery required in 89 days FOB origin and no variance allowed in quantity. The windows must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling governed by MIL-STD-129 and ASTM D5445. Each window must be covered with a protective film to prevent scratches, and cushioning materials must be selected from approved flexible polyurethane foams or equivalent alternatives capable of withstanding shock and static stress throughout the supply chain, with thickness calibrated to prevent creep and ensure product protection. Cushioning must be strategically placed along all edges, side panels, and around any protrusions, potentially requiring custom cut-outs to fully encase irregular shapes. Packaging must pass validation under ASTM D4169 Distribution Cycle 18, Assurance Level II, or meet MIL-STD-2073-1 packaging design validation criteria. Special markings including “FRAGILE,” “ARROW UP,” and “GLASS DO NOT DROP” are mandatory, and all containers must be designed for mechanical handling. Mercury and mercury compounds are strictly prohibited in any preservation, packaging, or marking processes. The solicitation is a total small business set-aside with a response deadline of August 13, 2026, under contract number SPE7LX-26-U-9070.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7L4-26-T-5854

The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COMPRESSOR UNIT, REC

Solicitation # SPE7M1-26-T-237J

The contract is for the procurement of three reciprocating compressor units, identified by NSN 4310-01-211-4963 and part number CU4963 from NETEX INDUSTRIES, with a total quantity of three units to be delivered within 20 days under FOB destination terms. All deliveries must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and levels, with units packed in single unit containers and marked in accordance with MIL-STD-129 and MIL-STD-130 for government identification. The item is designated as a critical application item, and no variance in quantity is permitted—zero percent plus or minus. Inspection and acceptance occur at the destination, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards identified by R or I numbers. The delivery destination is APO AP 96278-2069, while the freight shipping address is OSAN AB, South Korea. The solicitation number is SPE7M1-26-T-237J, with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. The point of contact is Michael Reese at DLA, and all items must be procured using the DoD authorized unit of issue and comply with applicable transportation and logistics directives including DLAD procedural notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-26-T-600N

The contract pertains to the procurement of four units of SPACER, REACTION, IGNITION with NSN 5365-01-230-3095, under solicitation SPE4A7-26-T-600N, with a response deadline of August 6, 2026, and a required delivery within five days after order placement. 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 subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire, and have received formal authorization from DLA. Packaging must adhere to DLA standards, inspection and acceptance occur at the manufacturer’s origin, and non-accepted items must have government identification removed. Covered defense information applies, and tailored higher-level quality requirements are enforced for both manufacturers and non-manufacturers. The solicitation is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Christian Roberson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-26-T-599N

The contract is for 56 special-shaped spacers identified by NSN 5365-01-588-4009 under solicitation SPE4A7-26-T-599N, with a delivery requirement of 171 days after order. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless restricted by a Quality Assurance Letter of Instruction. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated. The contractor must comply with DLA packaging requirements and technical quality specifications referenced in the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Inspection and acceptance occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is subject to export control under ITAR or EAR, restricting technical data sharing with foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data requires JCP certification, completion of DOD export training, and DLA approval. The contractor must also maintain CMMC Level 2 certification through a certified third-party assessment organization. Physical identification of the product must meet specified marking requirements, and covered defense information protocols are enforced. The contract is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with performance located in New Cumberland, PA, and primary point of contact is Tamera Greene.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fixed Canopy Manufacturing and AssemblyThe contract entails the fabrication, assembly, and rigorous quality assurance of 85 fixed canopies identified by NSN 1560-01-708-2761, requiring full compliance with both military specifications and ISO standards to ensure operational readiness and durability under demanding conditions. The work must be performed at the designated place of performance in Chambersburg, Pennsylvania, with all deliverables subject to stringent inspection and certification protocols to meet defense-grade requirements. This is a subcontract opportunity exclusively reserved for SBA-certified Women-Owned Small Businesses under the WOSB Sole Source Program, ensuring eligibility is restricted to businesses that meet the criteria outlined in FAR 19.15. The North American Industry Classification System code 332999 applies, covering other fabricated metal product manufacturing and reflects the specialized nature of the fabrication process. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 9:00 p.m. Eastern Time, with no formal solicitation number issued. The contracting activity is managed under the Department of Defense through the DLA Aviation office in Huntsville, indicating direct support to military logistics and aviation systems. Although no point of contact is listed, interested parties must submit proposals through the SAM.gov platform using the provided link, and all technical, quality, and delivery requirements must be fully addressed to be considered responsive. The contract requires full adherence to federal acquisition regulations and quality control processes, with performance expectations aligned to the Department of Defense’s standards for sustainment and operational use.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Fluid Pressure Filter SupplyThe contract is for the supply of a fluid pressure filter identified by NSN 4730-01-546-8847, required to meet established military filtration standards. It is structured as a subcontract under a Small Business Set Aside designation, fully reserved for small businesses, with the NAICS code 332999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, and performance is expected to occur under unspecified geographic parameters. There is no publicly listed point of contact or detailed address for the place of performance, and the opportunity is accessible via a SAM.gov portal link for further submission details.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Ruggedized GPU Supply (RTX PRO 6000 Max-Q)The contract calls for the supply of dual RTX PRO 6000 Max-Q GPUs, each equipped with 96GB of DDR7 memory, specifically ruggedized to meet the demanding environmental conditions of military operations. These units are designed without wireless connectivity or telemetry capabilities to ensure security compliance and operational integrity in sensitive defense applications. All components must adhere to Trade Agreements Act requirements, ensuring the products originate from approved countries and meet federal procurement standards. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, is classified under NAICS code 334118 and is open for response until August 13, 2026. The GPUs are intended for deployment in mission-critical systems where durability, high-performance computing, and secure hardware configurations are non-negotiable. The place of performance and specific delivery details are not outlined, but the technical specifications and compliance requirements are strictly defined to support defense-grade instrumentation and systems.

Naval Air Warfare Center

POSTED

DEADLINE

Precision Machining of Aerospace Fuel Control HousingThe contract entails the precision manufacturing of a fuel control housing designated as NSN 2910-01-327-4181 and part number 360150-17, specifically for use in the BLACKHAWK system. The scope encompasses the full production cycle including sourcing of raw materials, computer numerical control machining, heat treatment, surface finishing, rigorous inspection protocols, and final delivery to meet stringent aerospace standards. All work must adhere to exacting technical specifications to ensure operational reliability in high-performance aviation environments. The effort is classified as a subcontract under NAICS code 332999 and is being managed by the Department of Defense through the DLA Aviation office in Huntsville. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 2, 2026, at 10:00 PM Eastern Time. Failure to meet deadlines or specifications will result in disqualification.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

UID Marking & Asset Tagging ServicesThe contract requires the application of permanent, scannable unique identification markings to engines in strict compliance with DFARS 252.211-7003 and MIL-STD-130 standards. This includes the precise application of data matrix codes that meet all regulatory specifications for durability, legibility, and machine readability, along with full support for registry submission to ensure each engine is properly documented in the DoD Unique Identity system. The work must be performed to ensure traceability and accountability throughout the asset lifecycle, with all markings resistant to environmental degradation and capable of being reliably scanned under operational conditions. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense and falls under NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 6:01 PM. There is no specified set-aside classification, and the performance location is not detailed beyond the overseeing agency’s jurisdiction. All eligible subcontractors must demonstrate technical capability to meet the stringent UID requirements and provide documented proof of compliance with federal marking and registry protocols.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Hydraulic System Component SupplyThe contract calls for the supply of hydraulic cylinders, hoses, valves, and connectors specifically engineered to integrate seamlessly with the motor grader’s existing hydraulic system and a newly installed front blade assembly, ensuring compatibility and optimal performance. All components must meet rigorous mechanical and operational standards to maintain system integrity under demanding field conditions, with delivery and installation required to support the motor grader’s operational readiness at the designated worksite. This is a Small Business Set Aside subcontract under NAICS code 332999, with a response deadline of August 7, 2026, and a posted date of July 29, 2026. The place of performance is in Silver City, New Mexico, with the awarding agency being the Gila National Forest under the U.S. Department of Agriculture. Participation is restricted to eligible small businesses, and the procurement is focused on securing specialized hydraulic components that enhance equipment functionality without requiring modifications to the core hydraulic architecture.

Gila National Forest

POSTED

DEADLINE

Compute node with 2 GPUs for scientific computing

Solicitation # N0017326P-130138922

The Naval Research Laboratory intends to award a sole source purchase order to Microway, Inc. for the procurement of custom compute clusters featuring servers with two GPUs intended for scientific computing purposes. This action is justified under the determination that only one responsible source can satisfy the agency’s specific requirements, and no other suppliers or services would be adequate. The procurement will be conducted using Simplified Acquisition Procedures under FAR Part 13.106-1(b), with an estimated value not exceeding $350,000, and is classified under NAICS code 334118 with a size standard of 1,000 employees and FSC/PSC code DB10. The requirement is not open to competitive bidding, and any responses to this notice must provide clear and convincing evidence that competition would benefit the government; however, the government retains full discretion to proceed without competition regardless of submissions. No reimbursement will be provided for costs incurred in responding to this notice. The solicitation number is N0017326P-130138922, posted on July 29, 2026, with a response deadline of August 2, 2026. The point of contact for inquiries is Tahesha Cheyney, reachable via email at tahesha.cheyney@nrl.navy.mil or phone at 202-875-0000. The performance location is in Washington, District of Columbia, with the contracting office operating under the Department of Defense. No set-aside programs are being utilized for this acquisition. Responses must be submitted within the specified timeframe to be considered, but submission does not guarantee a competitive solicitation will be issued. The government will evaluate all responses solely to determine whether a competitive procurement is warranted, and no further information or solicitation documents will be provided.

Naval Research Laboratory

POSTED

DEADLINE