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3RDTECH INC

UEI: XB8XZ1C3MKA5

3RDTECH INC is a federal contractor, registered under UEI XB8XZ1C3MKA5. It has been awarded $594,541 across 18 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

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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%
- Unknown NAICS$26.0K4.4%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 3RDTECH INC's top NAICS codes and agencies

NAICS: 334220
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ANTENNA ELEMENT
Solicitation # SPE7L3-26-T-138S
The contract specifies the procurement of an Antenna Element, identified by NSN 5985-01-443-1654 and part number 1007200G-10, manufactured by BAE Systems Information and Electronic, under solicitation SPE7L3-26-T-138S. A total of 25 units are required, each priced at $25.00, with delivery scheduled within 84 days to the DLA Distribution facility in New Cumberland, Pennsylvania, on a FOB Origin basis. The item is designated as a Critical Application Item and is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Sampling for compliance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Acceptance requires zero non-conformances unless otherwise noted. The contract incorporates all relevant technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handling governed by FED-STD-313 and IP025. The item is not required to be uniquely identified under DFARS 252.211-7003. Physical marking of the bare item is mandatory per RQ017, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The contract is a total small business set-aside under NAICS 334220, with the response deadline set for August 10, 2026, and the required delivery date originally set for December 11, 2025, with a need ship date of May 19, 2026.
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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-363A
This contract is for the procurement of 13 units of an antenna identified by NSN 5985-01-692-1003 and part number 1001-214, sourced exclusively from approved vendors Southwest Antennas, Inc. and Thales Defense & Security Inc., with strict adherence to the source-controlled drawing NR 1X4F3 Revision DTD 03/07/2007. The item is designated as a critical application and must be manufactured in full compliance with limited rights data owned by the government, which is not provided to offerors—only qualified vendors with existing access to this data may submit quotes. Delivery is due within 116 days, with a required ship date of December 5, 2026, and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E, including specific procedures for preservation, wrapping, and unit containment as defined by the DLA packaging standards. Marking must follow MIL-STD-129 with no special markings required, and palletization must comply with DLA procedural guidelines. The delivery point is the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with transportation and freight details governed by DLAD Proc Notes C19 and C20. The contract number is SPE7M5-26-T-363A, issued under NAICS code 334220 with the Department of Defense’s Active Devices Division as the contracting activity. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The primary point of contact is Matthew Stanko, and responses are due by August 10, 2026.
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NAICS: 334220
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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-335D
The contract solicitation SPE7M5-26-T-335D is for the procurement of four units of a radio frequency amplifier identified by part number A182-558 and NSN 5996-01-505-6030, with delivery required 125 days after order issuance at Hill AFB, Utah, under FOB Origin terms. The item must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must strictly follow MIL-STD-129 for shipment and storage, with palletization conforming to DLA Packaging Requirements for Procurement (RP001). The contract incorporates multiple cybersecurity and data protection mandates including FAR 52.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, both modified by deviation 2026-O0038. The contractor must also comply with CMMC Level 2 self-assessment requirements and is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing subcontracting, whistleblower rights, and prohibitions on covered telecommunications equipment. Hazardous material handling is governed by 29 CFR 1910.1200, requiring prior submission of Safety Data Sheets and hazard labels; radioactive material notifications are mandatory if specific or total activity thresholds are met, with all such items clearly marked per MIL-STD-129. The contracting officer will issue the award electronically via DIBBS, with full payment processing required through Wide Area WorkFlow (WAWF), and the only allowed variance for quantity is zero percent. Offerors must represent their size status in SAM.gov and disclose any use of covered telecommunications equipment or joint ventures, providing Unique Entity Identifiers and CAGE codes as required. All documentation must be submitted electronically by the August 4, 2026 deadline, and final inspection and acceptance will occur at the destination upon receipt.
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NAICS: 334220
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BASE, ANTENNA SUPPORT
Solicitation # SPE7M5-26-T-363B
This contract pertains to the procurement of two BASE ANTENNA SUPPORT units with NSN 5985017161340, supplied by 611 WEBWARD AVENUE LLC DBA 6LM78 under part number 040247-3, with a total value specified for two units delivered FOB origin within 268 days of contract award, no later than May 6, 2027. The item is classified as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking code. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces stringent environmental and safety prohibitions, banning the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, and weapon systems, which must meet additional containment requirements per NAVSEA 5100-003D. All supplies must comply with DLA packaging requirements, and any removal of government identification from non-accepted items is mandated. The contractor must hold Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization, and the contract applies to covered defense information under RD003. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-363B, issued under NAICS code 334220 by the Department of Defense's Active Devices Division, with Matthew Stanko listed as the primary point of contact.
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NAICS: 334220
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DIVIDER, POWER, RADIO FR
Solicitation # SPE7M1-26-T-240S
The contract is for the procurement of a Divider, Power, Radio Frequency, identified by part number SPE7M1-26-T-240S and NSN 6625-01-200-9746, with a quantity of four units required. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards referenced, including ASTM D3951. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The use of any Class I ozone-depleting substances in any phase of production is strictly prohibited without written approval from the contracting officer, and this restriction overrides any conflicting specification. The item may contain batteries and is subject to associated handling requirements. Packaging must adhere to DLA’s RP001 requirements, with MIL-STD-129 labeling and compliance with Fed-Std-313 for hazardous material classification; non-hazardous items must be commercially packaged in accordance with ASTM D3951, unless superseded by DLA standards. The unit of issue is each (EA), and the price is $4.00 per unit for a total of $16.00. Delivery is FOB origin with a 254-day lead time, and inspection and acceptance occur at destination. The required delivery date is April 22, 2027, and the shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical data referenced is considered incomplete, but the delivered item must fully satisfy the cited specifications along with the part number requirements.
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NAICS: 334516
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METER, DENSITY, DIGIT
Solicitation # SPE4A5-26-T-314K
The contract pertains to the procurement of one unit of a meter, density, digit item identified by part number RK23191-03 and NSN 6635016637804, supplied by Parker-Hannifin Corporation under solicitation SPE4A5-26-T-314K. This is classified as a commercial item with no shelf life requirement, and item unique identification is not mandated per the Service customer’s request and DFARS 252.211-7003(c)(1)(i). Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of U pack code and no special marking, with palletization adhering to DLA packaging standards. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination; no quantity variance is permitted. Shipment must be sent via the fastest traceable means, excluding parcel post, to the Naval Amphibious Base Coronado in San Diego, California. The item is subject to covered defense information provisions, and all government use fields, including delivery tracking and contracting office codes, are specified for internal administrative purposes. The required delivery date is July 23, 2026.
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NAICS: 334220
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ACCESSORY KIT, MAST
Solicitation # SPE7M5-26-T-362Z
The contract pertains to the procurement of one unit of an Accessory Kit, Mast, identified by NSN 5985-01-699-4606 and part number 103615, under solicitation SPE7M5-26-T-362Z. Delivery is required FOB origin within 211 days of contract award, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination warehouse in Tracy, California. The item must be packaged and preserved in full compliance with MIL-STD-2073-1E Appendix D for kits, marked according to MIL-STD-129, and palletized per DLA packaging requirements. Cybersecurity requirements mandate compliance with CMMC Level 2 self-assessment standards, and the contract incorporates defense information handling protocols under RD002. All technical and quality specifications referenced by R or I numbers align with the DLA Master List, with the applicable revision determined by the solicitation or award date. Preservation methods, wrapping materials, and container types are designated as ZZ (undefined), with packaging coded as U and marked per special requirements. The shipment must be delivered to the designated DLA distribution warehouse and is subject to transportation regulations outlined in DLAD Proc Notes C19 and C20. The contract was issued by the Department of Defense’s Active Devices Division, with a response deadline of August 10, 2026, and a posted date of July 30, 2026.
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NAICS: 334220
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-336C
The solicitation seeks 25 adapters, connectors with NSN 5935-01-311-7304 under contract number SPE7M5-26-T-336C, with a required delivery within 61 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including barcoding for automated logistics, while preservation and packaging must align with MIL-DTL-55330. All hazardous materials must be labeled under OSHA’s Hazard Communication Standard, with Safety Data Sheets and hazard warning labels submitted upfront unless exempt under federal statutes such as FIFRA, FFDCA, or CPSA; notification is also required for any items containing radioactive materials exceeding specified activity thresholds. The contract incorporates mandatory FAR and DFARS clauses addressing safeguards for government information, combating trafficking, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, cybersecurity, export control, and prohibitions on certain telecommunications equipment. Offerors must represent their small business status through SAM, disclose UEI and CAGE codes if supplying covered defense telecommunications items, and provide joint venture partner UEIs if claiming WOSB, EDWOSB, or HUBZone status. Proposals must be submitted electronically via DIBBS by August 4, 2026, with invoicing and receiving reports processed exclusively through WAWF. All deliveries must adhere to FOB Origin terms, and final inspection and acceptance are conducted by the Government at the delivery point. No pricing data is provided in the solicitation, and no formal evaluation factors or weightings are stated, leaving award determination criteria undefined in the available documentation.
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NAICS: 334220
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WINDOW, WAVEGUIDE
Solicitation # SPE7M5-26-T-360M
The contract solicitation pertains to the procurement of eight WINDOW,WAVEGUIDE units with NSN 5985-00-911-1724, issued under solicitation number SPE7M5-26-T-360M by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality standards referenced through the DLA Master List of Technical and Quality Requirements, where any technical or quality specifications identified by R or I numbers must be sourced from the official DLA website. For this simplified acquisition, the version of the Master List in effect on the solicitation issue date controls compliance, and the offeror must ensure adherence to all listed requirements, including the removal of government identification from non-accepted supplies. Technical data is not available at the center, so the offeror is obligated to submit a complete data package encompassing both the approved part and any alternate part. Delivery is required within 280 days of award, with the place of performance specified as Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under a NAICS code of 334220 for semiconductor and other electronic component manufacturing. The primary point of contact is Matthew Stanko, reachable via email at fmtewiq@dla.mil or phone at 3128507245. There is no set-aside designation, and the acquisition is open to federal contractors. All submissions must be made through the DIBBS portal using the provided UI link, and compliance with all DLA procedural and technical mandates is mandatory for consideration.
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NAICS: 334516
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LIGHT, ULTRAVIOLET, M
Solicitation # SPE4A7-26-T-601L
The contract pertains to the procurement of LIGHT, ULTRAVIOLET, M items identified by NSN 6635-64-002-1717, with a quantity of ten units to be delivered within fifteen days of order placement, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision controls dependent on acquisition size and amendment dates. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and all marking must conform to MIL-STD-129 without special coding. Palletization follows DLA packaging standards, and the shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance permitted in quantity. The delivery deadline is August 23, 2026, with an original required delivery date of May 22, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE4A7-26-T-601L with a response deadline of August 7, 2026. The NAICS code is 334516, and the point of contact is Wendy Jones of the Department of Defense, ASC Supplier Oper AE and AF Division.
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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-363P
This contract specifies the procurement of one antenna unit with NSN 5985016996826 and part number 214-819604-001 from ULTRA ELECTRONICS TCS INC under solicitation SPE7M5-26-T-363P. The item must be delivered within 20 days to Camp Pendleton, California, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The unit is to be shipped via traceable freight using the provided military freight address, with explicit prohibition against parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions controlled by the solicitation issue date. The contract includes defense information protections and requires compliance with federal acquisition standards for unit of issue, procurement, and logistics tracking. The delivery must arrive by the original required date of May 8, 2026, with a projected delivery date of 139, linked to project TP 3. The contract outlines specific logistics identifiers including the military freight code M1100161250037, distribution code A3A, and funding code CS. The point of contact is Matthew Stanko, reachable via email and phone provided, and all submissions must adhere to the DIBBS platform. The NAICS code classifies this under telecommunications equipment manufacturing, and the solicitation is an active federal procurement by the Department of Defense’s Active Devices Division. The contract incorporates controls for covered defense information and requires the supplier to meet all mandated standards for packaging, labeling, and shipment without exception.
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NAICS: 334220
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RESOLVER, ELECTRICAL
Solicitation # SPE7M5-26-T-336J
The contract is for the procurement of three electrical resolver units, part number CT90918003, manufactured by Kearfott Corporation with CAGE code 05088, identified by NSN 5990-01-197-6922. Delivery is required within 145 days after the delivery order to Robins Air Force Base, Georgia, with FOB destination terms applying. All items must conform to rigorous technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes other specifications including ASTM D3951. Packaging and labeling must strictly comply with MIL-STD-129 and DLA Packaging Requirements (RP001), ensuring proper unit of issue, quantity per unit pack, barcoding, and hazardous material identification. The contractor is prohibited from using Class I ozone-depleting chemicals in any component, and any non-accepted supplies must have all government identification removed prior to return. Cybersecurity compliance at CMMC Level 2 is mandatory, requiring certification by an approved third-party assessment organization. Technical data associated with the resolver is subject to ITAR or EAR export controls, and access is restricted to contractors with JCP certification, completed DOD export control training, and DLA approval. All invoicing must be submitted electronically through WAWF using appropriate document types based on the contract structure. Hazardous materials must be labeled per OSHA and MIL-STD-129, with supporting Safety Data Sheets submitted prior to award. The contract includes several FAR and DFARS clauses addressing equal opportunity, trafficking in persons, eligibility verification, sustainable products, hazardous materials identification, cybersecurity assessments, whistleblower rights, disclosure of information, and limitations on unauthorized obligations. Payment is contingent on strict adherence to delivery, compliance, and documentation requirements, with no price data provided in the solicitation. The offeror must maintain current UEI and CAGE codes and represent their small business status if applicable, and any sea shipments must use U.S.-flag vessels unless waived. The solicitation was posted on July 19, 2026, with responses due by July 31, 2026, through the DIBBS portal.
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