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D3 LED, LLC.

UEI: SAB7DT4SH914

D3 LED, LLC. is a federal contractor, registered under UEI SAB7DT4SH914. It has been awarded $460,475 across 5 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Security Systems Services (except Locksmiths), and Sign Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SAB7DT4SH914

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$460.5K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$195.6K42.5%

561621 - Security Systems Services (except Locksmiths)$195.3K42.4%

339950 - Sign Manufacturing$61.7K13.4%

811211 - Consumer Electronics Repair and Maintenance$7.9K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D3 LED, LLC.'s top NAICS codes and agencies

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3997

This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.

POSTED

about 7 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4063

The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3996

The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Battery and Secondary Power System Maintenance

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This subcontracting opportunity, issued by Management & Training Corporation (MTC) as the operator of the Hawaii Job Corps Center on Maui, seeks qualified small businesses to perform the removal and relocation of eleven security cameras within the facility to enhance surveillance coverage and eliminate blind spots. The work requires a full scope of services including site assessment, planning, mounting, cabling, network integration, testing, documentation, and handover of system configurations, all to be completed within 120 consecutive business days after receipt of a Notice to Proceed. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakout covering materials, labor with categories, hours, and rates, equipment, permits, disposal, testing, bonds, subcontractor costs, overhead, profit, and all other direct or indirect expenses. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with mandatory representation of business size and type under FAR 52.219-8. All respondents must provide a UEI, Tax ID, and DUNS number, certify they are not debarred or suspended, and submit a fully executed SF-1413 Statement and Acknowledgement form. A physical site visit is mandatory prior to bid submission, and proposals must be submitted via email by 3:00 PM HST on August 21, 2026, on MTC’s official bid form with authorized signature. The contract includes stringent compliance requirements such as adherence to federal wage determinations, weekly certified payroll reporting, compliance with the Drug-Free Workplace Act, and adherence to FISMA, the Privacy Act, and other federal information security mandates. If the base bid equals or exceeds $25,000, performance and payment bonds in the full contract amount must be provided by an A-rated surety on AIA or federal forms, along with a 20% bid guarantee. Insurance requirements include one million dollars per occurrence and three million aggregate in general liability, one million in auto coverage, and five hundred thousand in workers’ compensation, with MTC listed as additional insured. Liquidated damages of $150 per calendar day will be assessed for failure to complete work on time. The project is subject to FFATA reporting if the contract exceeds $40,000, and all work must conform to applicable building codes and

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in full compliance with NFPA 72, manufacturer guidelines, state and local codes, and Authority Having Jurisdiction requirements. The contractor must provide all labor, equipment, tools, software, transportation, and incidentals necessary to conduct 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility's systems consist primarily of Simplex and Gamewell-FCI panels, with approximately 45 control panels, 780 smoke detectors, 81 heat detectors, 263 pull stations, 57 horn/strobes, and 94 visual notification appliances. Inspection reports must be submitted in PDF format within five business days of completion and include detailed findings such as building numbers, panel types, device counts, battery and sensitivity test results, identified deficiencies, and recommended corrective actions. All applicable NFPA documentation, certifications, and service records must also be furnished upon completion. The base performance period runs from September 1, 2026, through January 31, 2027, with two one-year option years extending through January 31, 2029. Payment is on a fee-for-service basis, and bidders must submit separate pricing for repairs, replacement devices, batteries, troubleshooting, and programming. The contractor must also provide a completed Bid Sheet with pricing for both base and option years, along with a Service Contract Act exemption certification if applicable, valid state business licenses, a current Certificate of Insurance with $1 million per occurrence and $3 million aggregate general liability coverage naming MTC as additional insured, and a fully completed MTC Supplier Packet including W9, acceptance of terms, and self-certification forms. All employees handling records must complete annual DOL-mandated records management training, and the contractor must comply with DOL’s Privacy Act and FISMA requirements, including immediate reporting of any PII breaches within one hour of discovery. The contract is subject to the Service Contract Labor Standards with Wage Determination WD#2015-4687 (Rev 31) and requires payment of the prevailing federal contractor minimum wage. The contractor shall indemnify MTC and the Department of Labor

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This project involves the comprehensive upgrade of fire alarm systems, occupant notification devices, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to correct life safety deficiencies and ensure compliance with current NFPA 101 and NFPA 72 standards. The work includes removing obsolete equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and replacing it with a new addressable, Class A, electronically supervised fire alarm control panel, installing two audio/visual notification devices in Building 2445, and replacing all non-compliant plug-in carbon monoxide detectors with system-connected combination smoke and CO detectors in five dormitory buildings, with five units installed in each. All equipment must be UL 268 and UL 2075 listed, provide distinct audible signals for fire and carbon monoxide events, and be fully integrated into the existing fire alarm infrastructure. The contract is a fixed-price, single lump sum valued between $250,000 and $500,000, with the contractor responsible for providing all labor, materials, equipment, supervision, permits, disposal, testing, commissioning, and incidentals to deliver a fully operational system. The contract requires strict adherence to federal and local building codes, with final acceptance testing coordinated with the Authority Having Jurisdiction and all deliverables including NFPA 72 Records of Completion, as-built drawings, and Operation and Maintenance manuals. Work must be completed within 60 consecutive business days after receipt of a written Notice to Proceed, with a requirement to begin within five business days of the start date confirmed through mutual agreement. Payment is tied to progress through AIA G702 and G703 forms with certified payroll submitted weekly, and labor must comply with the Construction Wage Rate Requirements and Executive Order 13658’s prevailing federal contractor minimum wage. Bidders must submit a detailed cost breakout, three references for similar projects, proof of insurance including $1 million general liability and $500,000 workers’ compensation, and if the bid exceeds $25,000, a 20% bid bond and 100% performance and payment bonds on AIA or federal forms with a surety rated A- or higher. Offerors must hold a UEI and DUNS number, provide a completed W-9, certify non-debarment status, comply with FAR

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Replacement of Security Gate Systems

Solicitation # 1605C4-26-R-00024

The U.S. Department of Labor, acting through the Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking to replace the security gate systems at the Approval and Certification Center in Triadelphia, West Virginia, under solicitation number 1605C4-26-R-00024. This procurement is a total small business set-aside, restricted exclusively to small businesses, and will be awarded using lowest priced technically acceptable source selection procedures, meaning the offeror meeting minimum technical requirements at the lowest cost will be selected. The contract has a performance period of 120 days following the date of award, with proposals due by August 14, 2026. Site visits are permitted but must be coordinated directly with Ryan Proietto and Alicia Jackson, and offerors bear all associated costs. The work involves the removal of existing security gate systems and installation of new ones at the specified location in Triadelphia, West Virginia with a ZIP code of 26059. The solicitation was posted on August 5, 2026, and is classified as a combined solicitation under NAICS code 561621. Although the contracting office is listed as the Pension Benefit Guaranty Corporation within the DOL Cas Division 4 Procurement, the performance location and subject matter are specifically tied to MSHA’s facility. All submissions must comply with the full requirements outlined in the RFP, including evaluation criteria, and inquiries should be directed to the designated point of contact emails. The contract will result in a single award, with no additional vendors selected under this solicitation.

DOL - Cas Division 4 Procurement

POSTED

about 12 hours ago

DEADLINE

Fire Safety Systems Inspection and Services

Solicitation # SRCE-2026-008

The Government of Canada, through the Strait Regional Centre for Education, is soliciting proposals for the inspection and provision of fire safety systems services under solicitation number SRCE-2026-008, which was posted on August 5, 2026, with a response deadline of August 20, 2026 at 6:00 p.m. Applications must be submitted via the Nova Scotia Procurement Portal, as updates and amendments may not be reflected on CanadaBuys. Interested parties should note that access to tender documents or submission of responses may require registration or payment on a third-party hosting platform. The contract does not involve costs for document acquisition. Point of contact for inquiries is Sandra Beaton, Contracting Authority, reachable via email at procurement@srce.ca or phone at 902-625-7052. The specific duration of the contract and detailed performance requirements are outlined in the full tender documents and must be reviewed by potential bidders.

Strait Regional Centre for Education

POSTED

about 19 hours ago

DEADLINE

Access Control, Intrusion Alarms, Surveillance System(s).

Solicitation # 66-27011 MB

The solicitation seeks qualified vendors to supply and support a comprehensive security infrastructure including access control devices, surveillance systems such as security cameras, and intrusion alarm systems along with all necessary associated supplies. This procurement is intended for implementation across facilities under the jurisdiction of the University of North Carolina at Charlotte, with all performance activities to be conducted within North Carolina. The bid response deadline is set for August 17, 2026, at 7:00 PM Eastern Time, and interested parties must submit proposals prior to this date to be considered. The solicitation is issued under the state and local government category and is managed by the North Carolina agency, with Tina Moody designated as the primary point of contact for inquiries and submissions. All technical and supply requirements must align with the specified security channels outlined in the solicitation to ensure full compliance and operational effectiveness.

Unc - Charlotte

POSTED

about 19 hours ago

DEADLINE

Signage and Parking Guidance System

Texas State University System

POSTED

DEADLINE

in about 1 month

Signage and Traffic Control Materials Supply

POSTED

DEADLINE

Container Marking and Unique Item Identification (UII) EncodingThis contract requires the application of machine-readable labels and Unique Item Identifiers (UII) on freight containers in strict compliance with MIL-STD-130 and MIL-STD-129 standards, ensuring uniformity for Department of Defense asset tracking. The labeling must utilize EAN/UCC Application Identifiers to encode critical data elements that enable accurate identification, inventory management, and logistical tracking of containers across the defense supply chain. All markings must be durable, legible, and meet the technical specifications required for automated scanning and data interoperability within DoD systems. The work is to be performed at the specified location in Williamsburg, Virginia, with a final delivery and compliance deadline of August 11, 2026. This subcontract is a total small business set-aside under the SBA program, meaning only certified small businesses may bid, and it falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense through its Construction & Equipment Containers division, and all submissions must adhere to the regulatory and procedural guidelines outlined in FAR 19.5 for small business set-asides. Participation requires proven capability in implementing military labeling standards, familiarity with UII encoding protocols, and experience in providing compliant marking solutions for defense logistics operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE