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Rapid Scan 3D Inc

UEI: SLED_DF793F33E4ED61E9

Rapid Scan 3D Inc is a federal contractor, registered under UEI SLED_DF793F33E4ED61E9. It has been awarded $26,730 across 1 federal contract. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DF793F33E4ED61E9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$26.7K100%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Blanket Purchase Agreement (BPA), Base Year + Four (4) Option Years for toner cartridges for the Gallup Indian Medical Center in Gallup NM 87301

Solicitation # 75H71026Q00232

Solicitation 75H71026Q00232 is a request for a bulk-funded Blanket Purchase Agreement (BPA) to provide various brand name or equal toner cartridges for the Gallup Indian Medical Center in Gallup, New Mexico. The procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 325992. The contract structure consists of a base year starting October 1, 2026, with four additional one-year option periods. Supplies are to be provided on an as-needed basis, with delivery terms specified as FOB Destination to the Gallup Indian Medical Center. The government is seeking specific toner models, including various HP black and color cartridges, and explicitly advises against the use of refurbished items. Award decisions will be based on the most advantageous offer, considering price and the technical capability of the items to meet the specifications outlined in the Statement of Work and Toner Specification List. Offerors must submit their quotes by September 15, 2026, and include a signed SF-1449 and the Buy Indian Act Representation Form. Payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform with summary invoices submitted at least monthly.

Navajo Area Indian Health Svc

POSTED

DEADLINE

IUID Marking and Data Registration

DLA Maritime - Puget Sound

POSTED

DEADLINE

Precision Gear Component Fabrication

DLA Maritime - Puget Sound

POSTED

DEADLINE

COTS Technical Manuals and Supplemental Data Provider

DLA Maritime - Puget Sound

POSTED

DEADLINE

Fire System Booster Pump Unit Manufacturer/Supplier

DLA Maritime - Puget Sound

POSTED

DEADLINE

8010 FIRE SYSTEM BOOSTER PUMP UNITS

Solicitation # SPMYM226Q0103

This solicitation, numbered SPMYM226Q0103, is issued by the Department of Defense through DLA Maritime - Puget Sound for the procurement of 8010 fire system booster pump units. The project is categorized under NAICS code 333914 and is designated as a total small business set-aside. Interested parties must refer to the attached bill of materials, drawings, salients, and CDRL documents to ensure full compliance with the technical specifications. The response deadline for this opportunity is September 14, 2026. Performance will take place in Silverdale, Washington, and the primary point of contact for this requirement is Tricia Wintersteen. All inquiries and submissions should be directed to the DLA Maritime office located in Bremerton, Washington.

DLA Maritime - Puget Sound

POSTED

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

Solicitation SPMYM226Q0173 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of a Ring Gear Assembly and Worm Gear. The requirement is identified as a sole source procurement from Tri Tool Inc, who is the proprietary designer and manufacturer of the associated machining system. The estimated contract value ranges from 15,000 to 350,000 dollars, with an estimated delivery date of September 30, 2026. Supplies are to be delivered FOB Destination to the receiving office in Silverdale, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Key submission requirements include providing the contractor's cage code, point of contact, lead time, and manufacturer details. Contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Award will be based on technical acceptability, price, and past performance ratings. Invoicing must be processed electronically through the Wide Area Work Flow system. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, though the specific gear assemblies are exempt from Unique Item Identification requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

12-GANG LOAD CENTER

Solicitation # 26Q7906PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price supply contract for 20 12-gang load centers and 12 distribution boxes for welding units. This procurement, identified by solicitation number SPMYM226Q7906, is designated as a 100 percent small business set-aside and will utilize commercial and simplified acquisition procedures. The Non-Manufacturer Rule applies to this requirement, and the final delivery will be FOB Destination to Silverdale, Washington. The solicitation is expected to be posted on SAM.gov around September 14, 2025. Interested contractors must monitor the site for amendments and submit any inquiries in writing via email. Additionally, awardees required to implement NIST SP 800-171 must provide a current assessment as detailed in DFARS 252.204-7019 to be considered for the award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

SHORE POWER CABLE

Solicitation # 26Q0217PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price contract for the procurement of shore power cables. The requirement includes two 150-foot DLO 3/0 cables with specific AX8982 and Russell Stoll connectors, eight 150-foot cables, and four 220-foot cables, all terminated with M24368/5 and M24368/1 plugs. The contract falls under NAICS code 335999 and PSC 5935, with delivery specified as FOB Destination to Silverdale, Washington. This opportunity is intended as a 100 percent small business set-aside and will be conducted using commercial and simplified acquisition procedures. The solicitation, numbered SPMYM226Q0217, is expected to be posted on SAM.gov around September 14, 2025. Eligible contractors must comply with the Non-Manufacture Rule and, if applicable, provide a current NIST SP 800-171 assessment as required by DFARS 252.204-7019.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Photographic Developer Replenisher Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial X-Ray Developer Replenisher Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3063

Solicitation SPE8EN-26-T-3063 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two telephone sets under NSN 5805011558519. The requirement specifies parts from Dynalec Corporation, specifically part numbers 701021-486 and TA-975-WTC-2(V). The procurement is part of the First Destination Transportation program, with a need ship date of March 1, 2027, and an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury except in authorized functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to automated award processes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3672

Solicitation SPE8E9-26-T-3672, issued by the Department of Defense DLA Troop Support, seeks quotations for 70 boxes of photographic developer and replenisher, identified by NSN 6750-01-461-5235. Each box contains two sets of the product, with each set consisting of one 5 quart bottle of Part A, one 8 ounce bottle of Part B, and one 16 ounce bottle of Part C. The items are subject to a non-extendable shelf life of 36 months and must be delivered to the destination within 57 days. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must utilize UN certified 4G fiberboard boxes and comply with ICAO technical requirements for glass or plastic bottles. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must not contain Class I ozone depleting substances. All inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3630

Solicitation SPE8E9-26-T-3630 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 45 kits of industrial x-ray liquid photographic developer-replenisher (NSN 6750001657133). Each kit must contain four 5-quart bottles of Part A, one 32oz bottle of Part B, and two 32oz bottles of Part C, which together yield 20 gallons of working solution when mixed with water. This requirement is a total small business set-aside under NAICS code 325992. The items are subject to a non-extendable shelf life of 24 months and are designated as critical application items. Delivery is required within 167 days, with an original required delivery date of December 16, 2026, and a need ship date of March 1, 2027. The shipment is FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

DEADLINE