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4 J TECHNOLOGIES

UEI: ZKSEBFNBLCX6

4 J TECHNOLOGIES is a federal contractor, registered under UEI ZKSEBFNBLCX6. It has been awarded $14,875 in federal contracts. Primary work spans Unknown NAICS and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ZKSEBFNBLCX6

Federal Contracting Overview

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

AI Capability Profile

4 J Technologies provides specialized capabilities in the manufacturing of switchgear and switchboard apparatus. Their technical expertise centers on the production and supply of electrical power distribution equipment. The company has established a professional relationship with the General Servic...

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

General Services Administration$14.9K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$6.5K43.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4 J TECHNOLOGIES's top NAICS codes and agencies

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930010527538)This subcontract involves the supply of 134 specialized pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to reference drawing NR 81755 16VP030, Revision W, with approved parts being either Eaton Aerospace LLC part number 21SN04-140 or Spectrum Associates, Inc. part number 5146-2. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 packaging standards. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Water Switch Manufacturer (NSN 5930-00-033-6729)This subcontract involves the manufacture of 197 Water Switch assemblies under NSN 5930-00-033-6729 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to fabricate the switches in strict accordance with referenced technical drawings and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding QPL/QML standards and domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, all approved source materials must be free of mercury and Class I ozone-depleting chemicals. The project falls under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of L3Harris Maritime Circuit BreakersThis subcontract involves the supply of 11 maritime-grade circuit breakers, specifically L3Harris Maritime Power and Energy part number 940-16122, for the DLA Weapons Support Maritime Supply Chain. The items are identified by NSN 5925-01-147-6954 and must be delivered FOB Origin. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must comply with either MIL-STD-1916 or ASQ H1331 standards. Additionally, the contract mandates full compliance with the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of High-Specification Circuit Breakers (NSN 5925012928228)This HUBZone set-aside subcontract involves the procurement of 10 high-specification circuit breakers for the DLA Weapons Support Maritime Supply Chain. The required units must strictly adhere to Technical Services Laboratory P/N 8642547 and Eaton Corporation P/N KD3400J01, as specified in Reference Drawing NR 98749 8642547 Revision A. The contract is categorized under NAICS code 335313 and pertains to NSN 5925012928228. Compliance requirements include adherence to the Buy American Act and quality testing conducted per MIL-STD-1916. All items must be packaged according to MIL-STD-129 and RP001 standards. The delivery terms are FOB Destination, with the response deadline for the solicitation set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-047-8916)This subcontract involves the manufacture or procurement of specialized pressure switches matching NSN 5930-01-047-8916 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the agreement requires strict adherence to MIL-STD-129 marking and DLA packaging standards. All deliverables must be shipped via FOB Origin. The contract mandates compliance with DFARS 252.204-7012 and 252.204-7018 standards to ensure regulatory and security requirements are met. Classified under NAICS code 335313, the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacture of Sensitive SwitchesThis subcontract involves the manufacture of 387 sensitive switches under NSN 5930008684223 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these components in strict accordance with MIL-PRF-8805K and MIL-PRF-8805/65G specifications, utilizing precision electronic manufacturing equipment and specialized validation facilities. To ensure quality, the project mandates zero non-conformances as verified through MIL-STD-1916 or ASQ H1331 testing. The agreement requires full compliance with the Buy American Act and Berry Amendment sourcing regulations. This effort falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Switch Assembly (NSN 5930-01-654-4948)This subcontract involves the manufacture and assembly of 96 switch assemblies under NSN 5930-01-654-4948 for the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for fabricating and integrating electrical components in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Additionally, the contract explicitly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during the production process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

OEM Manufacturing of Switch AssemblyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the OEM manufacturing of Switch Assemblies. The selected contractor is responsible for the fabrication and assembly of hardware according to L3Harris P/N 14002-0138-03 specifications, with a strict prohibition on the use of additive manufacturing processes. All finished assemblies must undergo quality assurance testing in compliance with DLA RA001 standards before being delivered to the prime contractor or distributor. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by November 17, 2026. This contract supports prime contractors in fulfilling broader DLA supply requirements for critical hardware components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925014787731)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of circuit breakers meeting NSN 5925014787731 specifications for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 335313. All hardware must be delivered to the specified destination within 42 days after receipt of order. The contractor is responsible for strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization. Additionally, the provider must ensure full compliance with the Buy American Act and FAR 52.223-3 regulations regarding the shipping of hazardous materials.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-210-2252)This subcontract involves the procurement and manufacture of specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must strictly comply with NSN 5930-01-210-2252 and Source Control Drawing 53-10403-101 from Woodard HRT Inc. All deliverables must adhere to the Buy American Act and strict mercury prohibitions, with the final physical switches delivered to the designated destination. The opportunity is categorized under NAICS code 335311 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930005221425)This subcontract involves the manufacture or procurement of 297 toggle switches under NSN 5930005221425 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to government specifications, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and ASTM-D3951 for packaging. All deliverables must be shipped FOB Origin. To qualify, the provider must obtain engineering source approval from the government design control activity and ensure full compliance with the Buy American Act. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-00-935-9584)This subcontract involves the supply of specialized pressure switches under NSN 5930-00-935-9584 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the switches and ensuring all units meet strict marking and labeling requirements per MIL-STD-129, as well as adhering to RP001 packaging and ASTM D3951 standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 335313 and requires the delivery of physical pressure switches to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Specialized Electrical Component and Wire SupplyThis subcontract, titled Specialized Electrical Component and Wire Supply, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing raw electrical wire, connectors, and shielding materials to prime contractors. All supplied materials must strictly adhere to technical data RD002 specifications and include necessary Material Safety Data Sheets in accordance with 29 CFR 1910.1200. The scope of work includes the delivery of raw materials directly to the assembly facility while maintaining strict compliance with ITAR and EAR export controls for all restricted components. This opportunity falls under NAICS code 335313 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0456

Solicitation SPE7LX-27-U-0456 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of 170 tilt switches, NSN 5930-01-480-7055. This request for quotations may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 25 units. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery within 107 days, with inspection and acceptance occurring at the destination. All supplies must comply with the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless authorized in writing. Packaging and marking must adhere to MIL-STD-129 and DLA Master List of Technical and Quality Requirements, with specific protocols for hazardous or radioactive materials. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additional compliance measures include safeguarding covered defense information per DFARS 252.204-7012 and adhering to federal regulations regarding equal opportunity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M1-27-U-1044

Solicitation SPE7M1-27-U-1044 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pressure switches, identified by NSN 5930-01-210-2252. The requirement is for an estimated annual quantity of 132 units, with a guaranteed contract minimum of 19 units and a minimum delivery order quantity of 33 units. The contract has a maximum value of 350,000 dollars. Items must be manufactured and tested in accordance with Woodard HRT Inc. CAGE 81873 Source Control Drawing 53-10403-101, and only vendors with access to this limited rights data or approved traceability should quote. The contract specifies a delivery window of 146 days with FOB destination terms. Inspection and acceptance will occur at the destination. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional use. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335313.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1015

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1015 for the procurement of rotary switches, identified by NSN 5930-00-259-8890. This total small business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 329 units. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contract includes a delivery period of 130 days with FOB Origin terms, while inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, items produced via additive manufacturing are ineligible for award unless specifically approved. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required. Additionally, the use of mercury or mercury compounds in packaging is strictly prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-1145

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1145 for the procurement of 29 circuit breakers under NSN 5925-01-593-0761. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with price serving as the primary evaluation factor for award. The required delivery timeline is 78 days from award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. This procurement is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE