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3RE LLC

UEI: U7C2NNAJFZZ4

3RE LLC is a federal contractor, registered under UEI U7C2NNAJFZZ4. It has been awarded $34,000 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

U7C2NNAJFZZ4

Federal Contracting Overview

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

AI Capability Profile

3RE LLC provides specialized manufacturing services with a focus on the production of weldments. Their technical expertise centers on the fabrication of communications equipment components, delivering precision metalwork and structural assemblies. The company has established a working relationship ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

General Services Administration (gsa)$34.0K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$34.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Countermeasures Receiver (NSN 5865-22-618-5028) SupplyThis subcontract involves the procurement of one Countermeasures Receiver, identified by NSN 5865-22-618-5028, to support prime contractors under the DLA Weapons Support ASC. The selected supplier is responsible for the manufacture or procurement of the hardware, ensuring that the final unit is fully packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. The contract is issued by the Department of Defense under NAICS code 334290, with performance located in Chambersburg. To be eligible, contractors must maintain DFARS 252.204-7012 compliance and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350-01-606)This subcontract involves the manufacture and supply of Alarm Control Units (NSN 6350-01-606) for prime contractors supporting Defense Logistics Agency Troop Support projects. The selected provider must produce the units in strict accordance with drawings 19207 12510329, 19207 12369002, and 19200 9377359, with final delivery of the physical units to Anniston. Compliance requirements are stringent, necessitating ISO 9001 or SAE AS9003 quality standards and MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance, as well as US/Canada Joint Certification Program authorization to handle ITAR and EAR regulated data.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Integra Helmet UnitsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement and delivery of four Integra Helmet Units. The units must strictly adhere to NSN 1270016691121 and Elbit America part number IH-382A-00. All items must be packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement to ensure compliance with military standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. The final deadline for the delivery of the four completed helmet units is July 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE7L5-27-T-0455

Solicitation SPE7L5-27-T-0455, issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines, is for the procurement of six electronic communication equipment covers, identified by NSN 5895-01-678-0784. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12605472. Key technical requirements include compliance with MIL-DTL 46100 and QAP 16236, with a required Certificate of Quality Conformance. Delivery is expected by October 31, 2027, with a need ship date of June 11, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is open to full and open competition under NAICS 334290, with a price evaluation preference for certified HUBZone Small Business Concerns. Eligible offerors must maintain an ISO 9001:2015 compliant inspection system and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Additional compliance mandates include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

2026-ST-0164 - Network Communications EquipmentThe Drug Enforcement Administration, operating under the Department of Justice, has issued a forecast for the procurement of Network Communications Equipment. This opportunity is categorized under NAICS code 334290 and is scheduled for posting on November 1, 2026. The primary place of performance for this contract will be located in Lorton, Virginia. Interested parties can coordinate through the DEA Vendor Engagement team or the DEA Small Business Program for further guidance. Additional information regarding this contracting opportunity is available through the Department of Justice forecast portal.

Drug Enforcement Administration

POSTED

about 13 hours ago

DEADLINE

Body-Worn Camera Hardware and SoftwareThis subcontract agreement focuses on the procurement of body-worn camera hardware and integrated software systems for prime contractors working on security projects at Tarleton State University. The scope of work includes the delivery of reliable camera units and the implementation of a secure video and data management system designed for incident documentation and performance monitoring. The opportunity is categorized under NAICS code 334290 and is associated with the state of Texas. Interested parties should note that the posting date is October 30, 2026, with a response deadline set for November 24, 2026.

Tarleton State University

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Defense Logistics Agency

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Defense Logistics Agency

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Defense Logistics Agency

POSTED

DEADLINE

Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Mail Screening & Threat Detection Hardware SupplierThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, seeks a supplier for non-invasive screening equipment to support prime contractors on Bureau of Engraving and Printing facility projects in Washington. The scope of work involves providing critical threat detection hardware, including X-ray scanners, radiation detectors, chemical and biological detectors, and specialized sensors specifically designed for the detection of opioids and fentanyl. The selected supplier is responsible for delivering the physical hardware along with necessary software licenses and calibration certificates. All provided systems must ensure safe isolation and support secondary screening processes in strict accordance with manufacturer specifications. Interested parties must respond by November 11, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Anti-Ligature Hardware SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of specialized anti-ligature door alarm hardware. The scope of work involves providing medical-grade sensors, alarms, and mounting brackets designed to meet strict clinical safety standards for suicide prevention within healthcare facilities. All provided hardware must include manufacturer certification for anti-ligature compliance and be delivered directly to the project site in San Diego. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334290. Interested parties must submit their responses by November 6, 2026. The contract focuses on supporting prime contractors in ensuring that facility infrastructure adheres to critical safety and security requirements for patient care environments.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

58--ENCRYPTION-DECRYPTI

Solicitation # SPRPA127RUA11

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, concerns the procurement of seven units of encryption-decryption equipment under NSN 0R-5810-017078552-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication to be considered for competition. A critical aspect of this requirement is that the current part design is considered unstable due to low process yields or marginal performance, meaning major configuration changes are expected that will eventually render the current version obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific drawings and patterns are not stocked there. The government has determined that FAR Part 12 policies for commercial items do not apply, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

CONTROL MONITOR

Solicitation # 70ZU0127QZB001

Solicitation 70ZU0127QZB001 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of two genuine original equipment manufacturer control monitors. These components, manufactured by Rolls-Royce Solutions GmbH under part number B00E50207391/S0002 (current version X00E50219606/S0002) and national stock number 5895-12-395-9484, are critical for engine control and monitoring on 154-foot Sentinel Class cutters. This is a brand name mandatory acquisition to avoid unacceptable safety and operational risks associated with non-OEM alternatives. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timeframes, and price. The estimated total value of the procurement is 99,800.00 dollars. All quotes must be emailed to Donna Scandaliato by November 3, 2026, at 10:00 am Eastern. Delivery is required as soon as possible, shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict adherence to military packaging, preservation, and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129R, with failure to comply resulting in potential rejection of items and payment delays. The acquisition is governed by FAR Part 12 for commercial items and includes specific clauses regarding small business set-asides, the Buy American Act, and the prohibition of text messaging while driving.

POSTED

DEADLINE

Antenna Control Unit ManufacturingThis subcontract involves the manufacture of ten Antenna Control Units for prime contractors supporting DLA/NAVSUP WSS procurement projects. The scope of work includes the fabrication and assembly of units according to NSN 5985-01-615-2523, with strict adherence to MIL-STD-129 for physical marking and ISO9001 standards for quality management. To ensure component integrity and mitigate the risk of counterfeit parts, the provider must supply comprehensive supply chain traceability documentation. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334290. Final deliverables consist of the ten completed units accompanied by detailed inspection and test reports. The performance of the contract is centered in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

P7170 Radio Replacement Parts SupplyThe P7170 Radio Replacement Parts Supply is a subcontract opportunity with the Department of the Navy, specifically for Navsup Weapon Systems Support Mech. The contractor is responsible for providing internal components, circuit boards, and hardware to prime contractors, focusing on authentic replacement parts for NSN 5895-01-601-7615 that meet L3 Harris Technologies specifications. A critical requirement of the contract is ensuring that all supplied components are mercury-free, with deliveries consisting of individual components or sub-assemblies sent to the designated repair facility. This SBA set-aside opportunity falls under NAICS code 334290 and is performed in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONVERTER,SIGNAL DA — 5895014608011 — N0038327RFA01

Solicitation # N0038327RFA01

Solicitation N0038327RFA01, issued by NAVSUP Weapon Systems Support, is a request for quotes for the overhaul, upgrade, repair, testing, and inspection of Signal Converters (P/N PS491-1, NSN 5895-01-460-8011). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. All work must be performed at the identified facility, and the contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key technical requirements include a prohibition on the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for soldering and assembly. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliverables must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, with final delivery to the DLA Distribution New Cumberland facility in Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

ANTENNA CONTROL UNI — 5985016152523 — SPRMM126QGF42

Solicitation # SPRMM126QGF42

Solicitation SPRMM1-26-Q-GF42 is a Request for Quotation issued by NAVSUP Weapons Systems Support for the manufacture and delivery of 10 Antenna Control Units (NSN 5985-01-615-2523). The contract requires strict adherence to quality and technical standards, including ISO 9001 for quality systems and MIL-STD-129 for physical identification and marking. A critical technical requirement is that all materials must be mercury-free, as the units are intended for use on submarines and surface ships where mercury contamination could cause severe structural damage and health hazards. The contractor is responsible for inspection and acceptance at the point of origin. Packaging must comply with MIL-STD-2073-1 for military stock and ASTM D3951-18 for domestic commercial shipments, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021 if applicable. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization. Evaluation will be based on Supplier Performance Risk System assessments regarding item and price risk. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE