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3RDTECH INC

UEI: XB8XZ1C3MKA5

3RDTECH INC is a federal contractor, registered under UEI XB8XZ1C3MKA5. It has been awarded $594,541 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XB8XZ1C3MKA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$408.4K68.7%Department Of Justice$94.5K15.9%National Aeronautics And Space Administration$91.7K15.4%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$207.0K34.8%333315 - Photographic and Photocopying Equipment Manufacturing$115.1K19.4%333314 - Optical Instrument and Lens Manufacturing$94.6K15.9%334516 - Analytical Laboratory Instrument Manufacturing$60.0K10.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$47.0K7.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$44.9K7.5%

Awards by Agency Over Time

Awards by Place of Performance

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Shipboard Alarm Panel Supplier (NSN 6320-01-452-9514)This subcontract involves the supply of four Shipboard Alarm Panel assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring commercial off-the-shelf items that strictly adhere to NSN 6320-01-452-9514 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The contract mandates strict compliance with NAVSEA 5100-003D to ensure materials are mercury-free and meet Critical Application Item standards. Additionally, the provider must adhere to the Buy American Act and DFARS 252.204-7012 regulations. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Differential Dial Indicating GageThis subcontract involves the procurement or manufacture of one Differential Dial Indicating Gage for the Defense Logistics Agency, specifically under the DLA Weapons Support ASC Supplier OEM Division. The item must strictly adhere to NSN 6685-01-082-6795 specifications and be packaged and labeled according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Performance for this contract is located in Silverdale, Washington. Eligible prime contractors must possess a valid UEI and CAGE code to participate. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333314 and requires the delivery of a single, fully compliant packaged gage.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Light Assembly, Indicator (NSN 6220991561220)This subcontract involves the manufacture or sourcing of 10 indicator light assemblies, specifically part number AG-MATV-LAS8, for prime contractors supporting DLA supply contracts for AG-MATV vehicles. The deliverables must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19207 12588391, with packaging and marking requirements meeting ASTM D3951 and MIL-STD-129 standards respectively. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict compliance with the Buy American Act, NIST SP 800-171, and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516 for the delivery of NSN 6220991561220.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Specialized Disk Drive Unit SupplierThis subcontract involves the manufacture or sourcing of eight Disk Drive Units for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical and quality specifications outlined in NSN 7025-01-705-9297 and the DLA Master List RA001. Completed units are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract requires strict adherence to several regulatory mandates, including DFARS 252.204-7012, Buy American requirements, and Section 889 prohibitions. This opportunity falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supplier of Mechanix Wear Cold Weather Glove InsertsThis subcontract through C and T Supply Chain involves the procurement and supply of brand-specific cold weather glove inserts for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for Mechanix Wear LLC part number CWGG-B72-009, identified by NSN 8415017292291. The scope of work includes the delivery of three pairs of glove inserts on a FOB Destination basis, with performance located in Annville, Pennsylvania. The supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 423430, with a response deadline set for November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Fiber Optic Plug Connectors (NSN 6060014777643)This subcontract involves the manufacturing and supply of 49 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in strict accordance with MIL-DTL-83522/16C Revision C and MIL-DTL-83522F Revision F standards, with a specific prohibition against the use of additive manufacturing. All items must be packaged following ASTM D39521 and MIL-STD-129 guidelines. To be eligible, the provider must hold QPL or QML certification for the required military standards and maintain DFARS cybersecurity compliance. The project falls under NAICS code 334220 and is associated with the Department of Defense, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Rajant Corp 3CSS4 AntennasThis subcontract involves the supply of 12 specialized Rajant Corp 3CSS4 antenna units, part number 75-100139-001 and NSN 5985-01-629-7249, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The procurement is managed by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 334220. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with hazardous material packaging complying with FED-STD-313. The solicitation was posted on November 1, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

RF Waveguide Assembly and IntegrationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the final assembly, soldering, and integration of waveguide components. The selected contractor will be responsible for joining waveguide sections using mechanical fastening or specialized brazing to ensure electrical continuity and airtight seals in accordance with the Technical Data Package. The primary deliverable for this effort is the Waveguide Assembly NSN 5985-01-600-0717, with performance taking place in Tobyhanna. To be eligible for this project, contractors must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The opportunity falls under NAICS code 334220 and requires strict adherence to technical specifications to support prime contractors. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Waveguide Assembly Supplier (NSN 5985-00-291-8463)This subcontract opportunity with the DLA Weapons Support Active Devices Division involves the procurement and fabrication of one Waveguide Assembly under NSN 5985-00-291-8463. The selected supplier must ensure the assembly adheres strictly to DLA Master List technical and quality requirements, specifically R and I numbers. Packaging and labeling must comply with RP001, MIL-STD-129, and ASTM D3951 or IP025 standards, with final delivery taking place at Nellis AFB. Eligible contractors must meet specific regulatory and security mandates, including a CMMC Level 2 self-assessment and full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 334220. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Antenna (NSN 5985-01-449-3240)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or procurement of 36 antenna units meeting NSN 5985-01-449-3240 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin and must strictly adhere to restricted source requirements and PKGING DATA-QUP:001 standards. Compliance requires engineering source approval from the Government design control activity, and any proposals involving additive manufacturing must obtain ESA approval. Interested parties had until November 12, 2026, to respond to the solicitation posted on November 1, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Windshield Wiper Arms (NSN 2540015889531)This subcontract involves the supply of three windshield wiper arms, identified by NSN 2540015889531, to prime contractors for delivery to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The items must be delivered to Camp Pendleton, California, and must strictly adhere to the RP001 DLA Packaging Requirements as well as the DLA Master List of Technical and Quality Requirements. The contractor is required to certify that the goods are of domestic origin in compliance with the Buy American Act and the Trade Agreements Act. This procurement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Specialized Radio Frequency (RF) Cable SupplierThis subcontract opportunity is for the manufacture and supply of high-performance radio frequency cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering over 10,000 feet of RF cable, specifically NSN 6145009189494, ensuring strict adherence to MIL-DTL-17/113D, MIL-DTL-17J, and drawing 01365 99007B3700. Eligible suppliers must maintain QPL/QML approved manufacturing processes and demonstrate full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 334220, with the place of performance located in Barstow, California. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Antenna (NSN 5985-01-593-7720) SupplierThis subcontract involves the supply of one finished antenna assembly, identified by NSN 5985-01-593-7720, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the assembly in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All items must be packaged according to MIL-STD-129 and RP001 standards and delivered FOB Origin to Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The opportunity falls under NAICS code 334220, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0356

Solicitation SPE2DH-27-T-0356 is for the procurement of Draeger carbon dioxide measuring tubes (NSN 6630-12-189-3126) used to analyze carbon dioxide content in compressed gases. The tubes are designed for a measuring range of 100 to 3000 parts per million for one liter of air and are issued in packages of 10. The requirement consists of two packages with a delivery window of 20 days after order. Delivery is FOB Destination, with specific consignees including the USS John Finn DDG 113 and the USS Augusta LCS 34. The contractor must adhere to strict quality and shelf-life requirements, as the items have a non-extendable shelf life of 24 months and must be delivered within three months of the manufacture date. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection is required at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity (NIST SP 800-171), and domestic sourcing restrictions such as the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M0-27-T-0911

Solicitation SPE7M0-27-T-0911 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one fixed attenuator, identified by NSN 5985-01-606-3913. The item is classified as a commercial off-the-shelf product. Delivery is required by October 29, 2026, with a delivery window of five days after order. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury, per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by various FAR and DFARS clauses, including those related to safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1756

Solicitation SPE7M5-27-T-1756 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 36 antenna units under NSN 5985-01-449-3240. This is a restricted source item requiring engineering source approval from the Government design control activity and must comply with technical specifications A3332807 and SQAP014493240. The contract mandates inspection and acceptance at the origin, with a delivery requirement of 323 days after the order. The government maintains the option to invoke product verification testing per DLAD 52.246-9004, and contractors must provide 14 days' notice prior to shipment for first article testing. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Compliance requirements include the Buy American Act, the Berry Amendment, and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951. Cybersecurity and data protection are emphasized through the inclusion of DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1009

Solicitation SPE7M1-27-U-1009 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 antennas. The specific item required is the Rajant Corp 3CSS4, part number 75-100139-001, identified by NSN 5985016297249. The award will be granted to the offeror providing the most advantageous quotation based on price and other factors, with a contract maximum value of 350,000.00 dollars and a minimum delivery order quantity of 6 units. Delivery is required within 54 days after receipt of the order, with terms specified as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1739

Solicitation SPE7M5-27-T-1739 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one antenna, identified by NSN 5985-01-593-7720. The delivery requirement is 158 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 4, 2028. Performance is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict technical and security mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. All items must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is explicitly prohibited, rendering any such offers ineligible for award. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE