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

UEI: SLED_A549CD2AA9588167

4 Star Technologies Inc 585 S Birdneck Road, Ste 102 VIRGINIA BEACH VA 23451 USA is a federal contractor, registered under UEI SLED_A549CD2AA9588167. It has been awarded $303,997 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include GSA Fas Aas Region 1.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A549CD2AA9588167

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

GSA Fas Aas Region 1$304.0K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$304.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-607M

This contract pertains to the procurement of one electronic case, part number BSMU-B-CASE-TAN-018, identified by NSN 5895-01-701-4810, under solicitation SPE4A7-26-T-607M. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging must adhere to ASTM D3951 with mandatory compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Delivery is FOB origin with a required delivery date of June 2, 2027, and a 294-day lead time, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as designated in the contract. Documentation for source approval is required, and all government identification must be removed from non-accepted supplies. The contract includes specific unit of issue and packaging data, and all transport logistics are governed by DLA PROC NOTES C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

TRANSMITTER, TEMPERA

Solicitation # SPE4A6-26-Q-1252

This contract pertains to the procurement of two transmitter units, part number 6685-01-732-6391, designated as a critical application item from PYROMATION LLC, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 115 days after award, with both inspection and acceptance occurring at the supplier’s origin. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings applied. The item must be palletized per DLA guidelines and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements referenced by R or I numbers 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 acquisition size. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. Documentation for source approval is governed by RC001, and government identification must be removed from non-accepted supplies per RQ011. The unit of issue complies with DoD standards, and transportation procedures follow DLAD procedural notes. The contract is linked to Purchase Request 7014171388 with a required ship date of October 15, 2025.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-607G

This contract outlines the procurement of a commercial off the shelf display unit identified by part number 998-4230-00 and NSN 5895-01-733-3331, with a total quantity of four units required. The item must be delivered FOB origin within 300 days of contract award, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containerization, and all marking must follow MIL-STD-129 with no special markings required. Palletization is governed by DLA packaging requirements, and the delivery address is specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a unit price of $4.00 and a total contract value of $16.00. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract requires adherence to DLA procurement procedures for transportation and freight, and the solicitation was issued under contract number SPE4A7-26-T-607G with a response deadline of August 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

ADCOM Technologies Radio Hub

Solicitation # 20158431

Customs and Border Protection is pursuing a sole source award to ADCOM Technologies for a proprietary Radio Hub System designed to integrate with existing communication repeaters to support mission-critical operations. This procurement is justified under the Revolutionary FAR Overhaul 13.101, which permits a single source when no other supplies or services meet agency requirements. The procurement falls under NAICS code 334290 for Other Communications Equipment Manufacturing and is set aside entirely for small businesses, with a size standard of 800 employees. Although no formal solicitation is being issued, interested parties may submit company capability information to the contracting officer by 12:00 p.m. E.T. on August 5, 2026, via email only to david.torres@cbp.dhs.gov. The contract will be awarded and performed at Fort Bliss, Texas, with the awarding office located in Washington, D.C., under the Department of Homeland Security’s Border Enforcement Contracting Division. All inquiries must be submitted electronically; phone calls are not accepted.

Border Enforcement Contracting Division

POSTED

about 17 hours ago

DEADLINE

ANTENNA SUBASSEMBLY

Solicitation # SPRMM126QGE91

This contract pertains to the procurement of an ANTENNA SUBASSEMBLY under emergency acquisition flexibilities provided by FAR Part 18, with performance governed by strict quality, inspection, and documentation standards. The item must be manufactured to meet the designated CAGE code 91417 and reference number 3238924-101, with all physical identification complying with MIL-STD-130 Revision N. The contractor is responsible for all inspection activities unless otherwise directed, and must maintain complete records for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified using one of six standardized change codes, with substitutions only allowed after formal review and documentation. Packaging must adhere to MIL-STD-2073, and the government reserves the right to conduct inspections at source or upon delivery. The solicitation mandates electronic submission of invoices and receiving reports via WAWF and requires vendors to be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. Award will be based on the Lowest Price Technically Acceptable methodology, with offers valid for a minimum of 90 days. Contractors must register for the PIEE EDA portal to access order information and comply with mandatory use of Workflow Pro for payment processing. The contract incorporates several government-wide clauses including mandatory small business representations, security prohibitions, veteran equity requirements, and compliance with National Defense priority ratings. Technical data is not provided, and all applicable military specifications must be obtained independently through official DOD sources. Notifications for contract modifications should be received via NAVSUP WSS, and any changes to production facilities require a $250 administrative cost reduction and written approval, with strict constraints on delivery timing, location, and f.o.b. point.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

COMMUNICATIONS CONT

Solicitation # N0010426QTB90

This contract concerns the repair of COMMUNICATIONS CONT equipment under solicitation N0010426QTB90, with a required Repair Turnaround Time (RTAT) of 170 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to technical standards including MIL-STD-130 for marking, compliance with manufacturer specifications, and performance under a firm-fixed-price structure. All repairs must be conducted in accordance with approved technical documentation and government-approved procedures, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The government requires independent inspection and final acceptance of all repaired items, with records maintained for at least 365 days post-final delivery. Freight is FOB Origin, and the Navy manages all logistics via the CAV system. Failure to meet the RTAT triggers a per-unit, per-month price reduction, with a defined maximum cap, and may lead to termination for default, though excusable delays such as government-caused postponements are exempted. The contract includes several mandatory clauses covering cybersecurity maturity certification, Buy American compliance, small business subcontracting requirements, and the mandatory use of Workflow Pro’s Assist Module for invoicing and receiving. The award will be bilateral, requiring the contractor’s written acceptance before execution, and the government reserves the right to exercise an option for increased quantities within 365 days. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany proposals. All technical documents provided by the Navy include distribution statements that dictate access and dissemination limits, and contractors must comply with security prohibitions and export control regulations. The contracting officer is Alison E. Harper, and all correspondence, quotes, and submissions must reference the specified RMA details, CAGE codes, unit pricing, and RTAT, with final delivery expected to meet the Government’s standard of quality and timeliness.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

PANEL,GROUND DETECT

Solicitation # N0010426QJC02

The contract pertains to the repair of seven units of the PANEL,GROUND DETECT (NSN 7HH 5895 015780922, P/N 104110-100) under a firm fixed-price arrangement, with all costs including receipt, teardown, evaluation, repair of unwholesome or damaged conditions, missing parts, and CAV reporting to be fully absorbed by the contractor. The work must comply with MIL-STD packaging, MIL-STD-130 marking, and cybersecurity requirements including DFARS 252.204-7008 and 252.204-7012, and must include IUID labeling unless the new unit price is below $5,000. The contractor is required to submit a detailed quote within 15 days, containing repair and new unit pricing, teardown and evaluation fees, RTAT, throughput constraints, induction expiration date, and a cost breakdown with profit rate. Pricing is contingent on meeting stated RTATs; failure to meet these will trigger a reconciliation modification and per-unit price reduction, without waiving the government’s right to terminate for default. The repair must adhere to the manufacturer’s technical standards and be performed in accordance with approved drawings and directives, with no substitutions permitted without written approval. All transportation to and from the repair site is government-funded. The contract mandates compliance with Buy American provisions, cybersecurity maturity certification, and small business subcontracting requirements, and requires the contractor to be an authorized distributor of the original manufacturer, with proof provided in writing. Records of all inspections conducted by the contractor must be maintained for 365 days after final delivery and made available to the government upon request. The performance location and inspection point are to be specified by the contractor, and all deliveries must be FOB source. The government retains full inspection rights and may conduct acceptance testing independently. The contract includes limitations on liability, payment via electronic funds transfer, prohibition of unauthorized subcontracting, and adherence to the Navy’s mandatory Workflow Pro assist module. The award will require bilateral acceptance, and the quote must remain valid for 180 days. The solicitation number is N0010426QJC02, with response due by August 17, 2026, and the contracting office is located in Mechanicsburg, PA, under the Department of Defense and NAVSUP Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Handsets and Mobile Base System

Solicitation # W911YP26QA007

The Utah Army National Guard, through the U.S. Property and Fiscal Office for Utah Purchasing and Contracting, is soliciting quotes for the procurement of Handsets and a Mobile Base System under a Total Small Business Set-Aside, with the NAICS code 334290 for Other Communications Equipment Manufacturing. The solicitation, numbered W911YP26QA007, was issued on July 22, 2026, and responses are due by 12:00 PM EST on August 28, 2026, submitted electronically to Kristinna A. Braun at kristinna.a.braun.civ@army.mil. The contract is structured as a Firm-Fixed Price (FFP) award using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the contract will be awarded to the offeror submitting the lowest-priced proposal that meets all mandatory technical requirements without trade-offs. The deliverables include one Mobile Base Station with UHF/VHF radio capability, 15W output, encryption, and remote control, and three Handsets/Transceivers designed for use with the base system, all of which must be uniquely identified with a two-dimensional Data Matrix symbology per MIL-STD-130 and ISO/IEC 16022 standards. Each item must be marked with a Unique Item Identifier (UII) that includes enterprise and serial data, reported to the DoD UID Registry, and compliant with ISO/IEC 15434 syntax. Delivery is required to 7602 South Airport Road, West Jordan, UT, with all transportation costs and risks borne by the contractor until delivery, and inspection and acceptance will occur at the same location. The period of performance is 60 work days from the award date. Offerors must be small businesses and represent their status in the System for Award Management, with additional certifications required for socioeconomic categories such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if applicable. All proposals must include a Unique Entity Identifier (UEI) and CAGE code, and must affirmatively disclose whether they provide covered defense telecommunications equipment or services under 252.204-7018. The contract incorporates numerous FAR and DFARS clauses regarding payment by electronic funds transfer, Buy American provisions, sustainable products, cybersecurity, supply chain risk, prohibitions on hex

W7N3 Uspfo Activity Ut Arng

POSTED

about 17 hours ago

DEADLINE

Quick Hub Locker

Solicitation # W911S226U3911

The Quick Hub Locker contract specifies a two-part asset management locker system centered on an 11-door primary control unit that serves as the hub for all connected auxiliary units. This main unit must provide full access control, data recording, and synchronization capabilities for the entire system, with no separate interface required for operation. It includes onsite installation, setup, and initial user training along with a warranty. A secondary 19-door auxiliary unit is also required to expand capacity and must integrate natively with the main unit, drawing all management functions through its control system without any need for standalone operation. Both units must operate as a unified hardware ecosystem under a shared cloud architecture, ensuring real-time data flow and centralized oversight across all compartments. The system requires a mandatory three-year cloud service subscription to enable software functionality, system updates, and remote management, with no operational capability granted without this continuous license. All hardware components must synchronize seamlessly over this unified cloud platform to ensure consistent performance, access logging, and asset tracking. The contract is issued under solicitation W911S226U3911 as a Small Business Set Aside, with performance centered at Fort Drum, New York. Bids are due by August 10, 2026, and the point of contact is Kevon Williams of the Department of Defense. The NAICS code 334290 classifies this as an other electrical equipment and component manufacturing procurement.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Connector Assembly Manufacturing or SupplyThe contract entails the manufacture or supply of 374 units of Connector Assembly identified by NSN 5935011652934, with strict compliance required to the MIL-DTL-38999N specification and all applicable defense quality standards. This subcontract is issued under the NAICS code 334290 and is managed by the Nuclear Reactor Program within the Department of Defense, with performance obligations centered at Robins Air Force Base, Georgia, zip code 31098-1887. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026, with no set-aside designation applied, indicating open competition among qualified contractors. All deliverables must meet the exacting technical and quality benchmarks expected for defense-grade electrical interconnect components used in critical military and aerospace applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSTALLATION KIT, ELECT

Solicitation # SPE4A0-26-T-4019

The contract is for the procurement of four installation kits for electronic equipment, identified by NSN 5895-01-626-0556, with delivery required within five days after award to a military location in Poland. The solicitation is a total small business set-aside under NAICS code 334290, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with proposals due by August 5, 2026. All kits must be fully assembled, properly packaged in compliance with MIL-STD-2073-1E and DLA RP001, and marked according to MIL-STD-129 including barcoding and detailed contents lists. Packaging must use preservation method code 10 (Clng/Dry) with no preservation or wrap materials applied, and items must be shipped FOB origin. The contract includes stringent export control obligations under ITAR or EAR, limiting access to technical data to contractors approved by DLA, holding valid JCP certification, and having completed mandatory training. Cybersecurity requirements mandate CMMC Level 2 compliance through either a self-assessment or certified third-party assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and NIST SP 800-171 assessments. Hazardous materials must comply with OSHA HazCom standards and DFARS 252.223-7001, with prohibitions on hexavalent chromium and restricted storage or disposal of toxic substances without written approval. Radioactive materials require advance notification and specific labeling. All deliveries are subject to government inspection and acceptance at destination using zero-based sampling plans with stringent AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must be registered in SAM, provide a UEI and CAGE code, and confirm small business status, with additional reporting required if offering covered telecommunications equipment or participating in a joint venture. Invoicing must be processed electronically through WAWF, and accelerated payments to small business subcontractors are mandated. No pricing details are disclosed in the solicitation, and contract type remains unspecified, but fixed-price terms are implied through referenced clauses.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic Manufacturing and Assembly CoordinationThe contract requires the final U.S.-based integration and assembly of a surgical light, HD camera, and remote control system to comply with domestic manufacturing standards, ensuring all components are assembled within the United States to meet federal sourcing and production requirements. The work is specifically centered on combining these critical medical devices into a fully functional, compliant system suitable for use in healthcare environments, with the final assembly to be conducted at the designated performance location in West Roxbury, Massachusetts, 02132. This subcontract opportunity is issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with a response deadline of August 15, 2026, at 8:30 PM Eastern Time. The NAICS code 334290 categorizes the effort under other electronic equipment manufacturing, indicating the technical nature of the assembly process and the need for expertise in medical-grade electronics integration. While no set-aside designation is specified, the requirement clearly prioritizes domestic production, making it essential for bidders to demonstrate capable facilities, workforce, and supply chain alignment within the United States to successfully fulfill the contract obligations.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Remote Control System DevelopmentThe contract seeks the design and supply of a remote control system tailored for non-contact adjustment of surgical light settings, including focus, intensity, and positioning, to enhance precision and hygiene in operating room environments. The system must be engineered for seamless integration with existing surgical lighting infrastructure, ensuring reliability, responsiveness, and compatibility with sterile procedural requirements. Development must adhere to medical device standards and prioritize user ergonomics, electromagnetic compatibility, and fail-safe operation under high-stakes clinical conditions. The contract is classified as a subcontract under NAICS code 334290, targeting advanced medical equipment manufacturing, and is administered by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01. Proposals are due by August 15, 2026, with performance expected to take place in West Roxbury, Massachusetts, at a ZIP code of 02132. While no set-aside provisions are specified, submission must align with federal procurement regulations governing medical technology suppliers, and bidders are expected to demonstrate technical feasibility, proven experience in clinical device development, and a clear path to scalable production.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Nurse Call System Hardware SupplyThe Department of Veterans Affairs through its 262-NETWORK Contract Office 22 is seeking subcontractors to supply commercial off-the-shelf nurse call system hardware that meets specific VA sourcing standards. The required equipment includes patient stations, pull cords, nurse consoles, corridor lights, and network interface devices, all of which must be interoperable, reliable, and compliant with federal procurement guidelines for healthcare facilities. The solicitation is open for responses until August 14, 2026, with submissions due by 5:00 p.m. Eastern Time, and the contract is classified as a subcontract under NAICS code 334290, which covers other electronic component manufacturing. The deliverables must ensure seamless integration into existing VA medical infrastructure and support the operational needs of veteran healthcare environments. All suppliers must be prepared to demonstrate adherence to quality control, technical specifications, and delivery timelines outlined by the VA.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Removal and Installation of Nurse call System

Solicitation # 36C26226Q1156

The U.S. Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for the removal of outdated equipment and installation of a new Nurse Call System at the Jerry L. Pettis Memorial Veterans Hospital in Loma Linda, California. This combined synopsis-solicitation, issued under FAR Part 12 for commercial products and services, is unrestricted and not set aside for small businesses, though the NAICS code 334290 applies with an 800-employee size standard. The system is critical for patient safety, enabling seamless communication between patients in rooms and bathrooms and nursing staff via a centralized station. All quotes must align with the Price Schedule in the solicitation and meet the requirements outlined in the attached addendum, including submission of a statement confirming acceptance of all terms and conditions without modification—or a detailed list of exceptions with rationale. Offers are due by August 14, 2026, and must be submitted to the Contracting Officer as specified. Award will be determined based on FAR 52.212-2 evaluation criteria. The point of contact for inquiries is Edgar Alvizar, Contracting Officer, reachable via email at Edgar.Alvizar@va.gov or phone at 562-754-5832. Full solicitation details, provisions, and clauses are accessible online at www.acquisition.gov.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

TRANSMITTER,INFRARE

Solicitation # N0010426QXB63

This contract pertains to the procurement of the TRANSMITTER, INFRARED for the 5"/54-Caliber Gun Mount MK45, with requirements strictly defined by multiple drawings, primarily drawing 5181698 and associated technical documentation. The supplier must comply with comprehensive quality and manufacturing standards, including ISO 9001, MIL-STD-130 for marking, MIL-STD-973 for configuration control with specific tailoring, and adherence to numerous military and industry specifications such as MIL-STD-202, MIL-STD-883, MIL-PRF-39003, and others. The item must be sourced from a Government Qualified Products List (QPL) supplier, and 100% production testing is mandatory, with results subject to approval by the DCMC-QAR before shipment. All deliverables must be shipped FOB Origin, packaged per MIL-STD-2073, and accompanied by approved test procedures and reports. The solicitation mandates a Firm-Fixed Price quotation with minimum 90-day expiration, requiring detailed cost breakdowns, lead times, CAGE codes, and proof of authorized distributor status if not the manufacturer, confirmed via official OEM correspondence. Electronic submissions must be sent to stephanie.r.perez7.civ@us.navy.mil, and the evaluation will prioritize price, past performance, and supplier risk under DFARS 252.204-7024. All offerors must comply with Buy American provisions, Small Business Subcontracting Plan mandates, Security Prohibitions, and mandatory use of Workflow Pro (WFP) Assist Module. The Government retains inspection rights, requires records retention for 365 days after delivery, and enforces strict configuration control with prior authorization for any engineering changes. Only authorized distributors may be considered, and all technical inquiries must follow prescribed submission formats and channels. The response deadline is July 24, 2026, and award is contingent on bilateral acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONVERTER, CARTRIDG

Solicitation # N0010426QYADS

This contract pertains to the repair and quality assurance of the CONVERTER, CARTRIDG, identified by Cage Code 73030 and Reference Number NV822189-3, with alternative part numbers SV781971-1 and NV822189-1 also recognized. The work must comply with MIL-STD-130 Rev N for marking and adhere strictly to the original manufacturer’s technical specifications, drawings, and approved repair procedures. All repairs must be completed within a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and final acceptance by the Government is mandatory. The contractor must maintain a specified monthly throughput capacity and is bound by an Induction Expiration Date of 365 days after contract award, beyond which repairs require written bilateral approval. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring explicit prior written approval and the inclusion of a warning plate; contamination will result in rejection. All subcontractors are bound by the same mercury and quality requirements. The contract mandates compliance with Buy American provisions, Small Business Set-Aside status, and limitations on pass-through charges, with a certified small business size standard of 800 employees. Quality assurance responsibilities rest entirely with the contractor, who must implement a comprehensive inspection and testing program aligned with original manufacturer requirements, maintain complete records for 365 days after final delivery, and permit Government oversight at any time. Packaging must follow MIL-STD-2073, and all documents provided by the Government are issued via electronic means, with acceptance of the proposal constituting agreement. The North American Industry Classification System code is 334290, and distribution of technical documents is restricted according to specified codes, with NOFORN and Official Use Only documents requiring formal request and certification. Only authorized distributors of the original manufacturer may submit proposals, and proof of authorization must accompany offers. All contractual actions are managed through NAVSUP WSS, with point of contact information and official ordering channels clearly defined.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--COMPUTER,DIGITAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA72

The contract solicitation NSN 0R-5895-016740122-E7 under solicitation number N0038326QMA72 seeks five units of a digital computer system designated for repair or modification, with delivery terms specified as FOB origin. The request, posted on July 14, 2026, requires responses by August 31, 2026, and is categorized as a presolicitation, indicating it is an early-stage notice seeking industry input rather than a formal bid opportunity. The item is procured by the Navy Supply Systems Command Weapon Systems Support, operating under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The place of performance is not specified, and no set-aside status or NAICS code is provided. Primary point of contact for inquiries is Ethan T. Stein, reachable via email or phone at the Philadelphia office, serving as the designated representative for this procurement.

Navsup Weapon Systems Support

POSTED

DEADLINE