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3SAE Technologies Inc.

UEI: SLED_54027F83B5CD325D

3SAE Technologies Inc. is a federal contractor, registered under UEI SLED_54027F83B5CD325D. It has been awarded $137,930 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include FA9401 377 Msg Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_54027F83B5CD325D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA9401 377 Msg Pk$137.9K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$137.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3SAE Technologies Inc.'s top NAICS codes and agencies

ELECTRONICS COMPONE

Solicitation # SPE7M0-26-T-023Y

This contract solicits two units of an electronic component identified by NSN 5999-01-722-6894 under solicitation SPE7M0-26-T-023Y, with a required delivery within five days of award and delivery terms set at FOB origin. All items must comply with stringent technical and quality standards referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling requirements. The use of ozone-depleting substances in any stage of production is strictly prohibited unless prior written approval from the contracting officer is obtained, and this restriction overrides all other specifications without affecting product performance. Contractors must provide manufacturer documentation for any administrative part number changes or superseding items proposed as replacements for approved sources, and offers are subject to review prior to award. Full and open competition applies, with no set-aside provisions. The delivery destination is the Bahrain Defence Force Headquarters in Manama, with the freight forwarder listed as NAVSUP FLTLOGCEN Jacksonville Detachment Gulfport. The items are to be marked per the specified codes, with no special markings required, and must be palletized according to DLA packaging guidelines. The purchase request number is 7017683788, with a unit price of $2.00 per piece and a total price of $4.00. The required delivery date is August 3, 2026, with no tolerance for quantity variance. The contract includes detailed logistics and administrative data, including project codes, distribution identifiers, and a primary point of contact at DLA. Compliance with the referenced technical drawings and revisions is mandatory, and failure to meet any specified requirement may result in rejection of the offer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-363C

This contract governs the procurement of electrical contacts with part number 854-001-02 and NSN 5999016743843, under solicitation SPE7M5-26-T-363C, with a requirement for three units delivered FOB origin within 111 days, no later than November 30, 2026. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. Hazardous materials must meet Fed-Std-313 and TQ requirement IP025; non-hazardous items must be commercially packaged consistent with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with a unit price of $3.00, totaling $9.00. The delivery address and shipping instructions are specified, with transportation details governed by DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Margaret Smith, and the contract type is a federal solicitation under NAICS code 334419 for active devices division within the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5659

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN/Part Number 5930-01-076-9327, for a quantity of seven units under Purchase Request 7017697727. Delivery is required within 308 days of award, and the solicitation number is SPE7M8-26-T-5659, posted on July 30, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is in Anniston, Alabama, 36201-4199, and the contracting office is under the Electrical Devices Division of the Department of Defense. Primary point of contact is Dondiego Boler, reachable via email and phone, and the solicitation can be viewed on the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TEST SET, HYDRAULIC

Solicitation # SPE7L5-26-T-4703

The contract is for a hydraulic test set with NSN 4910016444544 and part number 4221788, under solicitation SPE7L5-26-T-4703, requiring delivery of one kilogram unit in 387 days FOB origin, with no tolerance for quantity variance. All packaging must comply strictly with DLA’s Packaging Requirements for Procurement (RP001), including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 only to the extent not superseded by DLA’s Master List of Technical and Quality Requirements. The item must be palletized as specified and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with the required delivery date set for September 2, 2027. Inspection and acceptance occur at the destination, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20, and the unit of issue is defined by the DoD authorized standard. The point of contact for inquiries is Bradley Evans, and the purchase request number is 7017696028.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

POWER SUPPLY AND CH

Solicitation # SPE4A6-26-T-10VV

The contract specifies the procurement of one power supply and charger unit with NSN 6150-01-435-3922 and part number MRC-34 from ULTRALIFE CORP, under solicitation SPE4A6-26-T-10VV. Delivery is required FOB origin within 124 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in Tracy, California. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i), and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with non-hazardous materials packaged per ASTM D3951 unless overridden by a higher-priority DLA requirement. Hazardous materials must meet TQ requirement IP025 per FED-STD-313. Sampling follows MIL-STD-1916 or a zero-defect acceptance 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. The unit of issue is each, with a total price of $1.00, and the shipment must be palletized and labeled per contract specifications. The delivery date is set for December 10, 2026, and all transportation logistics are subject to DLAD Proc Notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0797

The contract pertains to the procurement of a heat sink-insulator with NSN 5999-33-208-8134, priced under a firm fixed price term with no variance allowed in quantity, requiring exactly one unit. Delivery must be completed within 90 days after order date, with shipment originating from the supplier and inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservative method 31, dry cling wrap, and E5 unit containers, with marking adhering to MIL-STD-129 and no special marking codes. Palletization follows DLA Packaging Requirements, and parcel post is prohibited; shipments must be traceable. Approved suppliers include CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, each with specific part numbers including N1790 and SALWICO ISOLATOR-A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via provided web links, with revisions effective on the solicitation or award date depending on the acquisition scale. The item is designated as a critical application item, and removal of government identification from non-accepted supplies is required. The delivery point is Naval Base Building W143 DW 10 in Norfolk, VA, under contract number SPE7M5-26-Q-0797, with a projected need date of May 14, 2026, and a response deadline of August 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STAND, VEHICLE SUPPO

Solicitation # SPE7L3-26-T-143B

This contract is for the procurement of 14 units of a vehicle stand, identified by NSN 4910-15-151-5774 and part number 99366730, issued under solicitation SPE7L3-26-T-143B with a total price of $210.00 at $15.00 per unit. The contract is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 334419, and requires delivery within 177 days from the award date, FOB origin, with no tolerance for quantity variance. All items must be packaged per ASTM D3951 with labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required ship date is February 4, 2027, matching the original delivery date, and all transportation details are governed by DLAD Proc Notes C19 and C20. The primary point of contact is Matthew Curry, with email and phone provided for inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADAPTER, GUN, OIL FIL

Solicitation # SPE4A7-26-T-602J

The contract pertains to the procurement of 85 units of an Adapter, Gun, Oil Filter with NSN 4933-00-087-1267 under solicitation SPE4A7-26-T-602J, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is due within 133 days from award, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026. The item is subject to multiple technical, quality, and compliance requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs specifications and verification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, 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 are treated as major. Zero non-conformances are required for acceptance unless otherwise stated. Export control regulations under ITAR or EAR apply to technical data associated with this item, restricting any disclosure to foreign persons without prior authorization from the Department of State or Commerce. Contractors must possess a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and receive explicit approval from the DLA controlling authority to access the data. Packaging must adhere to DLA procurement standards, and government identification must be removed from any non-accepted supplies. The place of performance is Tracy, California, and the NAICS code is 334419, indicating the product falls under miscellaneous electrical equipment manufacturing. The primary point of contact is Renee Bynum at renee.bynum@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10MG

This contract specifies a special-purpose electrical cable assembly with the NSN 6150-01-513-6196, quantity of one unit, to be delivered within 20 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior government authorization. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed mandatory training on handling export-controlled technical data, and approved access through the DLA questionnaire may receive or handle this data. The requirement is tied to solicitation SPE4A6-26-T-10MG, posted on July 30, 2026, with responses due by August 7, 2026, and performance location specified as Dyess AFB, Texas. The contracting office is the ASC Commodities Division under the Department of Defense, with Marcita Robinson serving as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, PAINT, SPRAY GUN

Solicitation # SPE7M4-26-T-296K

This contract specifies the procurement of a paint cup and spray gun under NSN 4940-01-717-6088, with a quantity of 29 units to be delivered FOB origin within 157 days of contract award, no later than January 15, 2027. All items must comply with strict environmental and safety standards, including a complete prohibition on class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, and certain instrument controls as defined by NAVSEA. Mercury-containing portable lamps and instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes required. The unit of issue is each, priced at $29.00 per unit, resulting in a total contract value of $841.00. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to DLA transport and freight procedures. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-296K, with no set-aside designation, and falls under NAICS code 334419.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10XN

This contract specifies the procurement of a special-purpose electrical cable assembly under solicitation SPE4A6-26-T-10XN, with a quantity of 43 units at a unit price of $43.00, totaling $1,859.00. The item is identified by NSN 5995-01-602-1621 and part numbers TRD855SCRBLK-3 and A3066-110036, and must be delivered FOB origin within 114 days from the contract award, with no tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II. The item must comply with CMMC Level 2 self-assessment requirements and be physically marked per RQ017. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with a required ship date of November 30, 2026. The contract is under the Department of Defense’s ASC Commodities Division and incorporates all applicable defense information and cybersecurity controls.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4115

The contract pertains to the procurement of a single unit of a branched wiring harness, part number 660676, with NSN 6150015073934, from Bergstrom Inc, CAGE code 99688. The item must be delivered within five business days to Joint Base Elmendorf-Richardson, Alaska, under FOB origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, packaging levels, and marking requirements per MIL-STD-129. The supplier is required to adhere to DLA packaging standards and apply no special marking. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stipulated, and critical attributes are subject to stringent verification levels. Technical and quality requirements referenced by R or I numbers 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 acquisition size. The item is part of solicitation SPE4A0-26-T-4115, with a required delivery date of July 28, 2026, and is assigned to a government use code and transportation instructions tied to DLA procedural notes. The point of contact for the contract is Danita Davis of the Department of Defense’s Aviation Supply Chain E-SOC Buys office.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5663

This contract pertains to the procurement of two rotary switches, identified by NSN 5930-01-353-5450 and part numbers 6962ED3119 Piece 4 and 6982ED143-5, supplied by DRS Naval Power Systems Inc. The items are classified as critical application components and must comply with detailed technical and quality requirements referenced from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and handling of covered defense information. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All packaging and preservation must adhere to MIL-DTL-28786 for switches and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking required. The delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the items must be delivered within 347 days of contract award, with a required ship date of July 24, 2027. Shipping instructions direct all deliveries to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M8-26-T-5663 with a response deadline of August 10, 2026, and falls under NAICS code 334419 for other electrical equipment and component manufacturing.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-10ZV

The contract is for the procurement of 10 cable assemblies, power, under solicitation SPE4A6-26-T-10ZV, with a total delivery requirement of 10 units to be furnished by DRS Technologies Canada Ltd. under part number 149244-1 and NSN 6150-20-007-7054. Delivery must occur within 357 days from the award date, with shipment to be FOB origin and inspection and acceptance performed at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements including preservation methods, unit packaging, and marking per MIL-STD-129, with no special marking codes applied. The contract prohibits the intentional use of mercury or mercury-containing compounds in any hardware, preservation, packaging, or labeling, except for specific exempted applications like batteries, fluorescent lamps, sensors, or controls, in which case secondary containment and shock-proofing are required per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. All technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements. The award is under a total small business set-aside, with a NAICS code of 334419, and performance is governed by DLA transportation protocols. The point of contact is Sterling Mason of the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MODEM, FIBER OPTIC

Solicitation # SPE7M1-26-T-242Z

This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A5-26-T-317L

This contract pertains to the procurement of two aircraft maintenance fixtures identified by NSN 4920-01-732-4440 and part number 18998, with a total contract value of $4.00 at $2.00 per unit. The items must be delivered FOB origin within 286 days from contract award, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, while palletization follows DLA packaging requirements. The product is strictly prohibited from containing intentionally added mercury or mercury compounds, except in specific functional applications such as batteries, fluorescent lamps, or instruments, which must include double containment and meet NAVSEA 5100-003D specifications. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must also comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and be certified under CMMC Level 2 with a self-assessment. Covered Defense Information provisions apply, and government identification must be removed from non-accepted supplies. Unit of issue is each, and transportation logistics follow DLAD procedural notes C19 and C20. The solicitation, issued on July 30, 2026, with a response deadline of August 7, 2026, is under the Department of Defense’s ASC Supplier OEM Division and falls under NAICS code 334419.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-292P

The contract is for a Small Tool Kit under solicitation SPE7M4-26-T-292P, issued by the Department of Defense’s Fluid Handling Division as a Total Small Business Set-Aside. The item, identified by NSN 4940-01-669-5447 and part number COMMON30, is a single unit requiring delivery within 20 days FOB origin, with zero variance allowed in quantity. The delivery destination is the 2nd Force Storage Battalion in Albany, Georgia, and the item must be shipped by traceable means—parcel post is prohibited. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the specified packing methods, container codes, and marking requirements, with no special marking needed. The tool kit is classified as a Type 2 (Code 9) item with a shelf life of 60 months, extendable as per RS001, and the use of Class I ozone-depleting chemicals is strictly prohibited across all components, overriding any conflicting specification but not exempting other product requirements. Substitute chemicals require prior approval unless explicitly permitted by the specification. The contract requires compliance with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The required delivery date is July 23, 2026, and the contract is for a single unit priced at one dollar, with payment and acceptance occurring at destination. Contract performance and oversight are managed by the DLA, with contact information provided for inquiries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5685

The contract pertains to the procurement of a switch and toggle item identified by NSN 5930-00-777-5730 and part numbers from Lockheed Martin, Safran Power USA, and Northrop Grumman, with a total quantity of 12 units to be delivered FOB origin within 153 days of the contract award, with no tolerance for variance in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins AFB, Georgia, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. All packaging and labelling must follow MIL-STD-129 and palletization must meet RP001 requirements. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specified levels or AQLs. The vendor must also maintain CMMC Level 2 self-assessment certification for cybersecurity compliance. Technical data referenced in the solicitation, though not fully provided, must be met in full alongside the item’s part-specific requirements. The unit of issue is each (EA), and the contract falls under a simplified acquisition with the DLA Master List revision in effect on the solicitation issue date controlling compliance. The solicitation number is SPE7M8-26-T-5685, with a response deadline of August 10, 2026, and the item is classified under NAICS 334419.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE