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3SRM INC.

UEI: JF27XE8LAD66

3SRM INC. is a federal contractor, registered under UEI JF27XE8LAD66. It has been awarded $494,215 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

JF27XE8LAD66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$494.2K100%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$494.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1917

Solicitation SPE7M4-27-T-1917 is a request for quotations from the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 44 units of Lower Cam Assemblies, identified by NSN 1710-01-478-1569. The requirement is designated as a critical application item and is not a small business set-aside, though it incorporates a HUBZone price evaluation preference. Delivery is specified as FOB Origin with a required delivery date of February 10, 2029, and a delivery period of 590 days. The items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1850

Solicitation SPE7M4-27-T-1850, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five units of a lower cam assembly, identified by NSN 1710-01-478-1569. The procurement is categorized under NAICS code 541712 and is not a small business set-aside. Key delivery requirements include a need ship date of March 1, 2029, and an original required delivery date of April 28, 2029, with a delivery window of 846 days. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to covered defense information requirements. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PISTON, INNER TUBE, A

Solicitation # SPE7M4-27-T-1466

Solicitation SPE7M4-27-T-1466 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12,000 units of Piston, Inner Tube, A, identified by NSN 1710-01-478-1536 and Boeing part number 74A430839-2003. This is a restricted source item requiring engineering source approval by the government design control activity. The contract specifies a delivery timeframe of 154 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of March 6, 2028. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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in about 20 hours

European Southern Observatory (ESO) AccessThis subcontract involves the provision of specialized astronomical data collection and observation services to support prime contractors working on UKRI ESRC Explore Award research projects. The scope of work centers on the utilization of large-scale astronomical telescopes and sensors through the European Southern Observatory to deliver high-quality observational imagery and comprehensive astronomical data sets. All activities must be conducted in strict adherence to the observation proposal and access standards established by the European Southern Observatory. Managed under the Economic and Social Research Council within UK Research and Innovation, the contract is categorized under NAICS code 541712 and was posted on September 7, 2026.

Economic and Social Research Council (ESRC)

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about 2 months ago

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XMaS Facility Beamline AccessThis subcontract involves the provision of X-ray diffraction and spectroscopy services for prime contractors working on UKRI ESRC Explore Award research projects. The work is conducted using synchrotron X-ray beamlines at the X-ray Materials Science Facility located at the ESRF, requiring strict adherence to all ESRF access protocols. The primary objective of the agreement is the delivery of high-quality X-ray diffraction patterns and spectroscopic data. Managed under the Economic and Social Research Council within UK Research and Innovation, the contract falls under NAICS code 541712 and was posted on September 7, 2026.

Economic and Social Research Council (ESRC)

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about 2 months ago

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SuperSTEM Facility AccessThis subcontract agreement establishes a partnership to provide high-resolution electron microscopy imaging and analysis for prime contractors working on UKRI ESRC Explore Award research projects. The services are facilitated through the EPSRC UK National Facility for Advanced Electron Microscopy, known as SuperSTEM, which provides the necessary advanced electron microscopes and technical infrastructure for detailed sample analysis. Under the terms of the agreement, all work must adhere to the established SuperSTEM facility guidelines. The primary deliverables include comprehensive microscopy data, high-resolution imaging results, and detailed analysis reports. This arrangement ensures that researchers have access to specialized scientific instrumentation required to meet the objectives of their ESRC-funded projects.

Economic and Social Research Council (ESRC)

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about 2 months ago

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Biophysics and Non-Optical Signal IntegrationThis subcontract for the Defense Advanced Research Projects Agency focuses on the development and integration of massless external trigger mechanisms, specifically utilizing focused ultrasound or magnetic fields, for projects within the Biological Technologies Office. The scope of work involves designing the interface between physical signals and protein domains while defining the kinetic limitations of signal transfer across cell membranes. The project requires specialized expertise in sonogenetics or magnetogenetics to deliver comprehensive technical specifications and validation of the trigger mechanisms. Interested parties must respond by December 31, 2026, under NAICS code 541712.

Defense Advanced Research Projects Agcy

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in about 2 months

Vehicle Recompete: IGF::OT::IGF DESIGN, DEVELOPMENT, DEMONSTRATION, AND INTEGRATION OF ENHANCED… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9113M13R0012This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the design, development, demonstration, and integration of enhanced warfighter capabilities to meet operational and developmental needs. The vehicle is currently in a pre-forecast stage for a full recompete, with the existing ordering period set to expire on December 16, 2027. There are currently 13 active task orders with a total value of approximately 285.75 million dollars distributed among four companies. Radiance Technologies Inc is the primary contractor, holding the majority of the value through efforts centered on High Energy Laser components, system integration, and beam control technologies. Other significant contributors include Serco Inc, which provides technology development support for the Reagan Test Site, and BlueHalo LLC.

Department of the Army

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VCA Clinical Outcome Assessment ToolsThis subcontract, titled VCA Clinical Outcome Assessment Tools, is issued by the Department of the Army USAMRRA under the Department of Defense. The primary objective is to develop tools and metrics to measure the success and functional outcomes of VCA procedures for prime contractors working on Defense Health Agency research projects. This involves the design of both quantitative and qualitative tools specifically focused on quality of life assessments and return-to-duty metrics. The project requires strict adherence to 32 CFR 219.104 regulations regarding human subject research. The final deliverable for this effort is a validated scoring system or outcome measurement tool. The contract is categorized under NAICS code 541712 and was posted on May 29, 2026.

Department Of The Army -- Usamraa

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Deep Technology R&D Subaward (Drug Delivery Systems)The Deep Technology R&D Subaward for Drug Delivery Systems is a small business set-aside subcontract under the National Science Foundation. The selected provider will perform specialized research, laboratory analysis, and technical development to support prime contractors. Key responsibilities include conducting R&D experiments, creating prototypes or proof-of-concept models, and analyzing the commercial potential of new drug delivery methods. The contractor must possess the necessary laboratory facilities and biochemical analysis tools to execute the work and must ensure full compliance with 2 CFR section 200.332. Final deliverables consist of comprehensive research reports, validated prototypes, and detailed technical data. This opportunity is specifically reserved for small businesses with fewer than 500 employees, adhering to SBIR/STTR mandates under NAICS code 541712.

National Science Foundation

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2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

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Clinical Trial & Research Site Management (CRO)This subcontract focuses on the administration and execution of clinical trials for Department of Defense research projects specifically targeting Traumatic Brain Injury. The scope of work involves recruiting Service Members, Veterans, and DOW beneficiaries, managing clinical site operations, and implementing Community-Based Participatory Research through the use of electronic data capture systems. The contractor is required to maintain strict adherence to Good Clinical Practice, obtain IRB approval, and ensure full HIPAA compliance. The primary deliverables for this engagement include comprehensive clinical trial data sets and detailed participant outcome reports. This effort is managed under the Department of the Army and falls under NAICS code 541712.

Department Of The Army -- Usamraa

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Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

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Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

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Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Department Of Commerce Sspo

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Vehicle Recompete: Bpa 75N98022A00040This Blanket Purchase Agreement, identified as 75N98022A00040, provides scientific support services for the National Eye Institute under the Department of Health and Human Services. Managed by the National Institutes of Health Olao, the contract has an established ceiling value of $45,226,230.52 and is classified as a full-recompete. The current ordering period for this vehicle is scheduled to conclude on September 15, 2027. The contract supports various specialized technical roles, with significant task order activity involving Astrix Technology, LLC. Notable service areas include genetic counseling, program management, operations and project management, and adaptive optics technical support. While the contract maintains a high ceiling for diverse scientific requirements, current active task order valuations are listed at zero, though historical task orders show individual values ranging from approximately $394,000 to nearly $491,000.

National Institutes Of Health Olao

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Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Department Of Commerce Nist

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Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Department Of Commerce Noaa

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