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4 Star Technologies, Inc. 585 S. Birdneck Rd Ste 102 VIRGINIA BEACH VA 23451 USA

UEI: SLED_E2EE36B5FA5153C4

4 Star Technologies, Inc. 585 S. Birdneck Rd Ste 102 VIRGINIA BEACH VA 23451 USA is a federal contractor, registered under UEI SLED_E2EE36B5FA5153C4. It has been awarded $119,637 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E2EE36B5FA5153C4

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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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Distribution$119.6K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$119.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 Star Technologies, Inc. 585 S. Birdneck Rd Ste 102 VIRGINIA BEACH VA 23451 USA's top NAICS codes and agencies

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2764

The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2765

The contract pertains to the procurement of a DISPLAY UNIT with NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, governed by technical and quality requirements referenced from the DLA Master List, with compliance tied to revisions in effect on the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 apply, requiring specific methods for preservation, wrapping, containment, and marking, with no special marking codes and palletization aligned with DLA packaging rules. Mercury and mercury-containing compounds are prohibited unless functionally essential in batteries, lighting, instruments, sensors, weapon systems, or approved chemical reagents, with portable fluorescent lamps and instruments containing mercury needing shockproof design and secondary containment per NAVSEA 5100-003D. Two delivery line items are specified, each for one unit, with delivery due in five days FOB origin to designated military facilities—USS BAINBRIDGE DDG 96 in FPO AE and NAVY STATION NORFOLK AIR TERMINAL—with inspection and acceptance occurring at the destination. Shipment must use traceable freight methods, excluding parcel post, and must adhere to DLA transport procedures. Pricing is fixed at $1.00 per unit, with zero variance allowed in quantity, and delivery deadlines are set for July 30 and 31, 2026, respectively. The contract is issued under solicitation SPE8EN-26-T-2765, with procurement governed by DoD unit of issue standards and technical specifications referenced from official DLA documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

IWQ 135155 Purchase of Video Shared Storage Solution

Solicitation # PE-77023-NONST-2027-000000692

Gwinnett County Government in Georgia is seeking proposals for the purchase of a video shared storage solution under solicitation number PE-77023-NONST-2027-000000692, which was posted on August 3, 2026, with a response deadline of August 10, 2026, at 7:50 PM. This solicitation is categorized under the SLED government type and aims to acquire a system capable of securely storing and managing video data across multiple platforms or departments. The place of performance is located within the state of Georgia, and the contract does not specify a set-aside type or NAICS code. Blake Christopher of Gwinnett County Government is the primary point of contact, reachable at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for any inquiries or additional details regarding the requirements or submission process. Prospective bidders are directed to the official UI link for full access to solicitation documents and submission guidelines.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Brand Name Only Toners for DLA Distribution

Solicitation # SP330026Q5005

This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

DLA Distribution

POSTED

about 17 hours ago

DEADLINE

Preventive Truck Maintenance

Solicitation # SP330026Q0227

Preventive maintenance services are required for five winged trucks and one semi-truck, to be performed semi-annually and annually at Yokosuka, Japan. The contract, titled Preventive Truck Maintenance, is solicited under number SP330026Q0227 and was posted on August 3, 2026, with responses due by August 13, 2026. It is a combined solicitation with no set-aside designation, classified under NAICS code 811310 for automotive repair and maintenance. The awarding agency is DLA Distribution under the Department of Defense, with the contracting office located in New Cumberland, Pennsylvania. All inquiries and official communications should be directed to Tom Semones at thomas.semones@dla.mil. The work must be conducted at the designated location in Yokosuka, and contractors are expected to meet all maintenance requirements specified for the fleet of six vehicles as outlined in the solicitation.

DLA Distribution

POSTED

about 17 hours ago

DEADLINE

Supply and Delivery of Display Units (NSN 7025013094130)The contract requires the procurement, packaging, and delivery of 21 units of a specific electronic display identified by NSN 7025013094130 to a government-designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All activities must fully comply with federal regulations governing packaging, labeling, and the handling of hazardous materials to ensure safe and lawful transport and receipt. The item is classified under NAICS code 334112, indicating its origin in the manufacturing of electronic computer and peripheral equipment. The contract is structured as a subcontract with no set-aside preferences specified, and it was posted on August 2, 2026, with responses due by August 13, 2026. Delivery must be completed by the deadline, and the contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, with the solicitation referenced as SPE8EN26T2759.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Ericsson Enterprise Wireless Solutions Processor, GatewayThe contract requires the supply of one unit of a specified Processor, Gateway with NSN 7025-01-730-6400, manufactured by Ericsson Enterprise Wireless Solutions under part number TAA-MB05-19005GB-GA or an equivalent CUBIC model, ensuring full compliance with all technical, packaging, and labeling specifications. The item must meet stringent defense requirements and be sourced in accordance with Trade Agreements Act standards. The solicitation is issued as a subcontract under the NAICS code 334112, which classifies it within the Semiconductor and Related Device Manufacturing sector, and the performance location is designated as Fort Bragg with a zip code of 28310. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Interface Units for Automatic Data ProcessingThe contract requires the procurement and delivery of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, to be fully compliant with Department of Defense technical standards, including MIL-STD-129 and MIL-STD-2073-1E for labeling, packaging, and preservation. These units must meet all applicable military specifications to ensure compatibility and operational readiness within defense systems. The solicitation is issued as a subcontract under NAICS code 334112 and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance located at FPO 09583. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside classification specified. All deliverables must adhere strictly to the required packaging and labeling protocols to ensure proper handling and logistics integrity throughout the supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

PROCESSOR, GATEWAY

Solicitation # SPE8EN-26-T-2757

The contract pertains to the procurement of one unit of a Processor, Gateway with NSN 7025-01-730-6400, supplied by CUBIC DIGITAL INTELLIGENCE INC under part number C2-CP-TAA-MB05-19005GB-GA, referenced also as ERICSSON ENTERPRISE WIRELESS SOLUTIONS part number TAA-MB05-19005GB-GA. The requirement is issued under solicitation SPE8EN-26-T-2757 with three separate CLINs (0001, 0002, 0003), each for one unit, totaling three units. All deliveries are FOB Origin with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. Each unit is to be shipped as a single EA unit with QUP of 001. Shipment must use fast, traceable means—parcel post is prohibited—and is directed to Fort Bragg, NC, with specific freight and marking instructions tied to the TCN W81YT462080061, W81YT462090349, and W81YT462080062 respectively. Original delivery dates range from July 30 to July 31, 2026, and the contract includes government-only identifiers for distribution, advisement, and control. The technical and quality standards are controlled by DLA, with no tolerance for deviations in packaging, labeling, or delivery method.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2759

This contract, issued under solicitation SPE8EN-26-T-2759, specifies the procurement of 17 units of a DISPLAY UNIT with NSN 7025-01-309-4130, priced at $17.00 per unit for a total of $289.00. Delivery is required within 219 days of contract award, with freight terms FOB origin and inspection and acceptance point at the destination. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, including palletization standards, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The mercury restriction clause prohibits intentional addition or direct contact of mercury or mercury compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. The deliver address is DLA Distribution, DDSP New Cumberland Facility in New Cumberland, PA, and the supplier must comply with all documentation requirements including Source Approval Request protocols and the removal of government identification from non-accepted supplies. The contract mandates adherence to all referenced DLA directives, and the point of contact for inquiries is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2758

This contract is for the procurement of a DISK DRIVE UNIT with NSN 7025-01-685-2019, issued under solicitation SPE8EN-26-T-2758 as a Total Small Business Set-Aside under NAICS code 334112. The requirement calls for exactly 10 units to be delivered FOB origin within 65 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Dist San Joaquin in Tracy, California, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking requirements per MIL-STD-129 without special markings. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware unless specifically exempted for functional components like batteries, lights, sensors, or weapon systems, and any portable items containing mercury must meet Navy shock-proof and secondary containment standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. No approved technical data package is available from DLA Troop Support for this NSN, and suppliers are instructed not to submit SAR requests to that team. The unit of issue is each, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is June 19, 2026, and the solicitation response deadline is August 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-2761

The contract pertains to the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, with a delivery requirement of 20 days after award. All technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA specifications, and any non-accepted supplies must have government identification removed. Documentation for source approval requests must be submitted as required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except in specific cases such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment layer, in accordance with NAVSEA 5100-003D. Covered defense information may apply, requiring compliance with relevant security protocols. The solicitation number is SPE8EN-26-T-2761, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334112, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary contact Jennifer Esworthy at jennifer.esworthy@dla.mil. The place of performance is FPO, ZIP 09583.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

19TH2026Q0053 - Hardware and Server Equipment

Solicitation # 19TH2026Q0053

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for hardware and server equipment under solicitation number 19TH2026Q0053, with a response deadline of August 18, 2026, at 4:00 PM Bangkok local time. Submissions must be sent electronically in Adobe PDF format, not exceeding 25MB per file; larger submissions must be split into multiple emails each containing files under the size limit. All proposals must be in English, and incomplete submissions will be rejected. The government plans to award a purchase order to the responsible offeror providing the lowest priced acceptable quotation, typically without negotiations, though discussions may occur if necessary. Questions must be submitted in writing to Poonnakrit Pinlaor at Pinlaorp@state.gov and must be received no later than August 6, 2026, at 4:00 PM Bangkok time. This procurement carries no set-aside designation and is open to all eligible vendors.

US Embassy Bangkok

POSTED

DEADLINE

Solid State Drive (SSD) Supply – Commercial Off-The-Shelf (COTS) HardwareThe contract obligates the supplier to deliver one Solid State Drive (SSD) meeting exact military National Stock Number and part number specifications under a firm-fixed-price arrangement as a commercial off-the-shelf item. No installation, configuration, or integration services are required; the deliverable is a standalone hardware component for direct use within existing military systems. The requirement is categorized under NAICS code 334112, indicating it pertains to computer and peripheral equipment manufacturing, and is being procured as a subcontract under the Department of Defense's Construction & Equipment T & IFO EQ office. Performance is designated to occur at Crane, Indiana, with a zip code of 47522-5001, and the solicitation window opened on July 31, 2026, closing on August 7, 2026, with no set-aside provisions applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0063

The contract pertains to the procurement of 153 Disk Drive Units identified by NSN 7025-01-642-2507 under solicitation SPE8EN-26-Q-0063, with a required delivery within 30 days of award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere in the world, including foreign nationals employed by U.S. companies or their subsidiaries. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOL training and the export-controlled data questionnaire, and have received formal approval from DLA. The Defense Federal Acquisition Regulation Supplement 252.225-7048 governs the handling of covered defense information, and the contract is subject to DFARS provisions regarding controlled technical data. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, with Jennifer Esworthy listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SOLID STATE DRIVE

Solicitation # SPE8EN-26-Q-0062

This contract specifies the procurement of a single solid-state drive with NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc under solicitation SPE8EN-26-Q-0062, issued by the Defense Logistics Agency. The item is being purchased at a firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization per RP001. The drive must comply with all technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. The delivered item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at NSWC Crane in Crane, Indiana. Special handling instructions include a RDD 999 designation and a designated point of contact for government use. The contract references DLA’s unit of issue standards and requires compliance with all applicable defense acquisition policies, including the removal of government identification from non-accepted items. The purchase is linked to a specific project code and purchase request, with an identified material need date of June 11, 2026, and the contract is subject to the technical and quality revisions in effect on the solicitation issue date. All supplier documentation, including source approval requests, must meet DLA standards, and any covered defense information related to this procurement is subject to applicable security protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2630

The contract is for the procurement of eight disk drive units identified by NSN 7025-01-685-2019 under solicitation SPE8EN-26-T-2630, issued by the Defense Logistics Agency under the Department of Defense. Delivery is required 65 days after order placement, with a need ship date of April 14, 2026, and an original delivery target of November 2, 2026. Items must be delivered FOB origin to the receiving warehouse in Tracy, California, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and packaging codes, while marking and labeling must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and Navsea-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing safeguarding of covered defense information, cybersecurity incident reporting, trafficking in persons, employment eligibility verification, hazardous materials handling, export controls, and prohibitions on acquiring equipment from Communist Chinese military companies. Contractors must comply with the Hazard Communication Standard, submit Safety Data Sheets prior to award, and ensure all hazardous materials are properly labeled. Electronic submission via DIBBS is mandatory, with all offers due by July 31, 2026. Offerors must maintain current representations in SAM.gov, including unique entity identifiers and CAGE codes, and disclose any use of covered telecommunications equipment or services. Payment processing will occur through WAWF, and all deliveries are subject to destination inspection and acceptance by the government. Technical data packages are not available from DLA Troop Support, and suppliers are instructed not to submit requests to them. The contract reflects simplified acquisition procedures and includes provisions for accelerated payments to small business subcontractors and small business program representations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DLA Distribution – Eastern Distribution Center (EDC) Tour

Solicitation # SP3300-26-SS-5006

DLA Distribution is offering a limited-capacity tour of the Eastern Distribution Center in New Cumberland, Pennsylvania, scheduled for October 14, 2026, with only one attendee permitted per company. Interested parties must respond by August 24, 2026, by emailing DistributionJ7@dla.mil with the full name and contact details of the designated representative. Additional requirements for participation will be communicated in September 2026, and once the tour reaches capacity, a waitlist will be maintained for future opportunities. This event is part of DLA Distribution’s broader mission to deliver integrated logistics support to the U.S. military and other authorized customers through a global network of distribution centers. The solicitation, identified as SP3300-26-SS-5006, is classified as a special notice under NAICS code 493110 and involves no set-aside provisions, administered under the Department of Defense by the DLA Distribution major command with primary point of contact Joseph Roe.

DLA Distribution

POSTED

DEADLINE