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MADE IN 3D CANADA INC

UEI: PWYLF1MX1U55CAGE: L0HN5

MADE IN 3D CANADA INC is a federal contractor, registered under UEI PWYLF1MX1U55 and CAGE code L0HN5. It has been awarded $424,814 in federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Electronic Computer Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

PWYLF1MX1U55

CAGE Code

L0HN5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MADE IN 3D CANADA INC specializes in the maintenance, repair, and operational support of advanced industrial additive manufacturing systems, particularly AON 3D printers used in mission-critical environments. Their core expertise lies in delivering comprehensive service packages that include hardwar...

MADE IN 3D CANADA INC specializes in the maintenance, repair, and operational support of advanced industrial additive manufacturing systems, particularly AON 3D printers used in mission-critical environments. Their core expertise lies in delivering comprehensive service packages that include hardware diagnostics, software updates, calibration, and preventive maintenance for high-performance 3D printing platforms such as the AON M2 and M3+. This technical focus enables them to ensure uninterrupted production cycles for defense and aerospace applications where precision, repeatability, and regulatory compliance are paramount. Their differentiated capability is the integration of field service with firmware-level support, ensuring machines remain mission-ready under demanding operational conditions typically found in government R&D and manufacturing facilities. The contractor has demonstrated direct engagement with the Department of Defense and the National Aeronautics and Space Administration, providing tailored maintenance and support services for additive manufacturing equipment used in laboratory and production settings. Their work for these agencies underscores a niche positioning in sustaining advanced manufacturing infrastructure critical to defense prototyping and space systems development. Their primary industry focus is on commercial and industrial machinery repair and maintenance, specifically within the additive manufacturing sector. They serve verticals requiring certified, high-integrity fabrication systems, including defense R&D, aerospace component production, and advanced materials testing. This positions them as a specialized service provider rather than a general equipment vendor. As a small business structured as a 2L entity based in Montreal, QC, MADE IN 3D CANADA INC operates without federal certifications but leverages deep technical proficiency to secure contracts with high-barrier federal agencies. Their geographic presence in Canada supports cross-border collaboration with U.S. defense and aerospace contractors, positioning them as a responsive, technically agile service partner in the North American industrial additive manufacturing ecosystem.

Key Performance Metrics

Awards Count

7

All time

Active

2

Currently performing

Completed

5

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Federal
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Solicitation # 70Z08526R3D035B00
The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.
CG-SEA-C22

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NAICS: 811310
New
Federal
J079--Equipment Diagnostic and Repair Service Requirement | Detroit VA Medical Center
Solicitation # 36C25027Q0036
The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought Notice to identify qualified Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) for a potential requirement at the Detroit VA Medical Center. The objective is to secure annual preventative maintenance and support services for Environmental Management Service janitorial equipment, including steam cleaners, extractors, vacuums, scrubbers, and power washers. The selected contractor will be responsible for providing all management, labor, tools, and transportation to implement a maintenance plan, perform manufacturer-recommended servicing, conduct equipment inspections, and provide labor and parts estimates for repairs resulting from misuse or abuse. This notice is for planning purposes only and is not a formal solicitation, request for quote, or request for proposal. Interested parties must submit a capabilities statement not exceeding 10 pages in MS Word or PDF format by 1:30 PM EST on October 20, 2026, to Contracting Specialist Venkatlekhith Muntha. Submissions must include organization details, SAM UEI number, socio-economic certifications, and answers to three specific questions regarding interest and business status. The requirement falls under NAICS code 811310 with a small business size standard of 12.5 million dollars and Product Service Code J079. Pricing information must not be included in the response.
250-NETWORK Contract Office 10 (36C250)

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NAICS: 811310
New
Federal
Mazak Repair 655
Solicitation # FA9101MR655
The Department of Defense, through the 846th Test Squadron at Holloman Air Force Base, New Mexico, intends to award a firm-fixed-price sole-source purchase order for the repair of a Mazak MTV 655/80N Vertical Machining Center. The scope of work includes the replacement of the spindle cartridge (6K RPM with gear) and a complete rebuild of the gearbox to Original Equipment Manufacturer specifications. The contractor is responsible for providing all necessary parts, labor, and calibration of home positions and the tool measurement system. The total value of the service is estimated to be below the Simplified Acquisition Threshold of 350,000 dollars. Magnum Precision Machines has been identified as the sole authorized local distributor and service provider capable of fulfilling these requirements. All on-site repairs and operational checks must be completed within 90 days after receipt of order, with work performed during normal government business hours. The contract requires a minimum one-year warranty on all parts and labor. Final acceptance is contingent upon a demonstration of full system functionality to the government point of contact at the Holloman AFB facility. While the government intends to proceed with a sole-source award, it is seeking capability statements from other certified Mazak service providers to determine if competitive procurement is warranted.
FA9101 Aedc Pkp Procrmnt Branch

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NAICS: 811310
New
Federal
PNSY Diesel Generator Maintenance
Solicitation # N3904026Q0004
Solicitation N3904026Q0004 is a total small business set-aside request for quote for the preventative and remedial maintenance of Caterpillar 3512C and C32 standby diesel generators at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes scheduled preventative maintenance and unscheduled remedial repairs, requiring the contractor to provide all necessary labor, equipment, and materials. The contract structure consists of a base year from November 1, 2026, to October 31, 2027, with two additional one-year option periods. Performance is subject to strict response times, with qualified technicians required on-site within two hours for emergent repairs and 24 hours for routine repairs. The government will award a single contract to the highest technically rated proposal that offers fair and reasonable pricing, without considering tradeoffs between price and technical factors. Evaluation criteria include technical capability, specifically personnel qualifications, emergency response capability, and technical resources, as well as corporate experience and past performance. Pricing is based on firm-fixed prices for routine tasks and time-and-materials for unanticipated repairs, with a ceiling of 7,500 dollars per repair action. Contractors must comply with NAVSEA safety manuals, NFPA 110 standards, and strict OPSEC and cybersecurity requirements. All invoicing and maintenance service reports must be submitted via Wide Area Workflow.
Portsmouth Naval Shipyard Gf

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NAICS: 811310
New
SLED
Toro-branded Equipment Maintenance, Repairs, and OEM Parts Supply Services
Solicitation # SS-27-00009
Hillsborough County is pursuing a sole source procurement with Wesco Turf, Inc. for a two-year term contract to provide comprehensive maintenance, repairs, and original equipment manufacturer parts for the County's 72-unit Toro fleet. The estimated total cost for the agreement is 180,000 dollars. This procurement is conducted under Section 3-205(2)(e) of the County Procurement Policy because Wesco Turf, Inc. is the only licensed and OEM-authorized distributor capable of providing the factory-trained technicians and proprietary diagnostic tools required for warranty-compliant repairs. The County maintains the right to extend the performance period, adjust the scope of services, and increase the award amount based on changing requirements. The scope of work includes regular hourly labor for repairs, mobile on-site service calls, and the supply of OEM parts and golf course irrigation products. Logistics are covered through pickup and delivery services with a base rate for the first 100 miles and a per-mile charge thereafter. Pricing is structured with a labor rate of 145 dollars per hour and a pickup and delivery fee of 58 dollars for the first 100 miles. Additional costs include a shop supply charge of 6 percent capped at 50 dollars per ticket and a 5 dollar disposal fee per ticket. The contract is categorized under NAICS code 811310 and is managed by the Hillsborough County Board of County Commissioners.
Hillsborough County

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NAICS: 561210
New
SLED
26-EPA001 First Aid Cabinets Installation and Maintenance Services
Solicitation # 26-EPA001
The California Environmental Protection Agency (CalEPA) is soliciting bids for solicitation 26-EPA001 to secure a contractor for the installation and maintenance of thirty-five four-shelf metal first aid cabinets at its Sacramento, California premises. The scope of work includes the one-time removal and off-site disposal of existing cabinets, the procurement and installation of new cabinets, and an initial fill of supplies. Following installation, the contractor will provide recurring monthly inspections and disinfection services for a term of twenty-four months, with an option for CalEPA to renew for one additional year. All cabinets must be stocked according to ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards, and must include an FDA-approved opioid antagonist such as Narcan. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Disabled Veteran Business Enterprises (DVBE) and a 5 percent preference for Small Business (SB) or Microbusiness (MB) entities. Bidders must demonstrate at least five years of experience in first aid cabinet installation, maintenance, disinfection, and restocking. Mandatory submission requirements include a contractor cost sheet, bidder references, and a detailed response regarding minimum qualifications. While the total contract value for services is not specified, the two-year cost for restocking supplies is capped at 63,000 dollars. Bids must be submitted in PDF format via email by October 26, 2026, at 12:00 PM PST.
Sec., Environment Protection

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in 13 days
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NAICS: 811310
New
SLED
ANSI Inspection, Maintenance and Repair for Crane Trucks
Solicitation # RFB DOT 2027-03
The New Hampshire Department of Transportation, Bureau of Mechanical Services, is soliciting bids for a three-year contract for the ANSI inspection, maintenance, and repair of its truck cranes. The contract period is scheduled to run from December 1, 2026, through June 30, 2029. Services will be performed on the contractor's premises, with the agency handling the delivery and pickup of the equipment. Key deliverables include annual ANSI/OSHA safety inspections for certification, manufacturer-recommended inspections, static load tests, and the replacement of hydraulic filters and lubrication of fittings. If a unit fails inspection, the contractor must provide a detailed repair estimate within seven business days. To be eligible, the contractor must be registered and in good standing with the New Hampshire Secretary of State and employ individuals who are OSHA and ANSI qualified and competent. The successful bidder must provide a certificate of liability insurance, a certificate of existence, and a certificate of vote. Pricing for annual inspections is based on a flat rate, while filters are charged at the supplier's price. Other repair parts and materials are billed at the supplier's invoice price plus a markup not to exceed 25 percent. Bids must be submitted by 11:00 AM EST on October 23, 2026, and must adhere to the state's specified format.
Department Of Transportation

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NAICS: 334111
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0810
Solicitation SPE7M5-27-T-0810 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 8 standardized electronic modules, identified by NSN 5963-01-633-0306. This is a Total Small Business Set-Aside under NAICS code 334111. The required delivery is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 7, 2027. Delivery is FOB Origin to a consignee in Tracy, California, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must be handled at approved field force protective work stations and packaged using DoD Qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 39. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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