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4 Star Technologies, Inc., 585 S. Birdneck Road Suite 102, Virginia Beach, Virginia 23451 US

UEI: SLED_48F7248BF1036923

4 Star Technologies, Inc., 585 S. Birdneck Road Suite 102, Virginia Beach, Virginia 23451 US is a federal contractor, registered under UEI SLED_48F7248BF1036923. It has been awarded $957,081 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Niwc Atlantic.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48F7248BF1036923

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

Niwc Atlantic$957.1K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$957.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 Star Technologies, Inc., 585 S. Birdneck Road Suite 102, Virginia Beach, Virginia 23451 US's top NAICS codes and agencies

INSULATION SLEEVING, EL

Solicitation # SPE7M2-26-Q-0702

This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 15,111 feet to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item is classified as a commercial item and a critical application item, requiring compliance with SAE AS23053C Revision C dated November 1, 2023, and referenced technical documents. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including marking in accordance with MIL-STD-129 without special标识, and palletization as per RP001. Inspection and acceptance occur at destination with delivery required within 150 days after award. The product is subject to strict environmental prohibitions: no mercury or mercury-containing compounds may be intentionally added or come in direct contact, except for specific exemptions such as batteries, fluorescent lamps, and weapon systems, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, with attributes assigned specific verification levels or AQLs. The item may require components from qualified products or manufacturers lists, and covered defense information provisions apply. Unit of issue and purchase unit alignment is guided by DLA’s official reference. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date. Item unique identification is not required per the service customer’s request.

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE7M2-26-T-5963

The contract is for the procurement of 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-11JT

This contract specifies the procurement of electrical insulation tape with the part number AA59474 Type I Class 4, measuring 1.375 inches wide and 108 feet long, identified by the NSN 5970-00-067-6527. The item is classified as a critical application product with a non-extendable shelf life of 18 months under Type I Code K requirements, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and special shelf-life labeling Code 32. The tape is to be delivered in two roll units (RO), with no variance allowed in quantity, and shipment must occur FOB origin within 20 days of the contract award. Inspection and acceptance are both to be conducted at the origin, using a zero-defect sampling plan aligned with MIL-STD-1916 or ASQ H1331, and all measuring and test equipment must be calibrated and traceable. The supplier must hold an ISO 9001:2015 certified quality management system and comply with all non-tailored higher-level quality requirements applicable to manufacturers. The item is subject to strict traceability requirements—parcel post is prohibited, and shipments must use traceable means. The contract requires compliance with DLA’s unit of issue and purchase unit specifications, with packaging configured in unit containers of 36 yards each. The delivery address is the Defense Logistics Agency facility in Birmingham, Alabama, with specific palletization, container codes, and labeling instructions provided. The original required delivery date is July 28, 2026, and the contract solicitation was issued under SPE4A6-26-T-11JT with a response deadline of August 11, 2026. Government use only codes and contact information for Angela Boyce are provided for administrative and logistical coordination.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4546

The contract pertains to the procurement of six power supply units with part number 90-189-B and NSN 6130-01-536-3312, manufactured by General Digital Corp, cage code 1JA77, under solicitation SPE7L7-26-T-4546. Delivery is required within 20 days to FPO AP 96662, with FOB destination terms and zero variance allowed in quantity. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including palletization as defined by DLA packaging requirements, and marked with no special coding. Shipment must use the fastest traceable method, excluding parcel post, and is to be directed to USS CHOSIN CG 65 via DLA Vendor Shipping Method with RDD code 777. The units are subject to cybersecurity maturity certification Level 2 self-assessment and must conform to all technical and quality standards referenced in the DLA Master List, including restrictions on mercury or mercury-containing compounds unless explicitly exempted for functional components such as batteries, sensors, or specific instruments, which must also include a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The contract mandates removal of government identification from non-accepted items and enforces compliance with all referenced standards effective on the solicitation issue date. The purchase request number is 7017643698, with a total price of $36.00, and the original required delivery date is July 24, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Solicitation # 75H70926BAO-070-RFQ

This solicitation, numbered 75H70926BAO-070-RFQ, is a request for quotation for the replacement of uninterruptible power supply (UPS) systems at the Billings Area Office of the Indian Health Service in Billings, Montana. The acquisition is exclusively set aside for 100% Indian Small Business Economic Enterprise (ISBEE) small business concerns, requiring all offerors to be active and registered in the System for Award Management (SAM) at the time of submission. Proposals must be submitted via email to Vincent.Hansen@ihs.gov no later than August 19th, 2026, at 1:00 p.m. MDT, with the solicitation number included in the email subject line. Quotes must remain valid for 90 days from the submission deadline, and the Government will evaluate offers based on technical capability, past performance, and price, with non-price factors significantly more important than cost. Offerors must respond on a brand-name-or-equal basis, providing detailed manufacturer, model, and technical documentation to demonstrate equivalency to the specified equipment. The period of performance is 90 days following contract award, and contract performance is required at the Billings Area Office location. Offerors are required to comply with numerous federal and HHS provisions and clauses, including those addressing electronic and information technology accessibility under Section 508, requiring submission of an HHS Section 508 Product Assessment Template for any affected equipment. Payment must be requested electronically through the Department of the Treasury’s Invoice Processing Platform (IPP), and contractors must certify compliance with labor standards, whistleblower protections, and other regulatory requirements. The Government reserves the right to award without discussions and may accept a higher-priced offer if it provides superior technical value. Questions on the requirement must be submitted no later than August 10th, 2026, at 1:00 p.m. MDT, and failure to adhere to any specified submission format or requirement may result in rejection of the offer.

Billings Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

Vortex Teardown, Test and Evaluation

Solicitation # N6523-26-SIMACQ-LSUBP0016-0228

The U.S. Navy’s Naval Information Warfare Center Atlantic intends to award a noncompetitive, firm-fixed-price purchase order to L3 Technologies Inc for part number 60065293 001, which involves Vortex Teardown, Test and Evaluation with an option for repair. The government has determined that L3 Technologies Inc is the original manufacturer of the component and the sole source capable of performing the required technical work, justifying the use of FAR 13.106-1b for noncompetitive negotiation. The action is classified under NAICS Code 541519 with a small business size standard of $34 million, and the procurement is designated as a total small business set aside. Although the government plans to proceed without competition, responsible sources who believe they can meet the requirement may submit capability statements or quotations by 18 August 2026 to inform the government’s decision on whether to open the requirement to competition. Any determination to proceed noncompetitively remains at the government’s sole discretion. All responses must be submitted through the PIEE Solicitation Module, and inquiries should be directed to Catherine Denaux at catherine.g.denaux.civ@us.navy.mil, with Michelle Pierce available as a secondary point of contact. The solicitation was posted on 3 August 2026 and the response deadline is 18 August 2026. The place of performance and specific technical details are not fully defined in the notice, but the work is to be executed under the authority of NIWC Atlantic located in North Charleston, South Carolina. Participation by small businesses is encouraged, and the government will evaluate all timely submissions before making a final decision on procurement strategy.

POSTED

about 17 hours ago

DEADLINE

Electrical Materials

Solicitation # 80NSSC26938743Q

This contract solicits electrical materials including #10 THHN stranded copper wire in black, red, white, blue, and green quantities of 6,000 feet each, 5,900 feet of liquidtight conduit, 118 units of 30A 120/208V L21-30R receptacles, and 118 units of Square D 30A 3-pole 240-volt circuit breakers under a “Brand Name or Equal To” requirement. The solicitation is issued as a Small Business Set Aside under NAICS code 335999 and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the lowest-priced offeror whose quote meets all technical requirements. The delivery location is non-standard: 9353 Cypress Loop Road, Stennis Space Center, Mississippi 39529, with F.O.B. Destination terms requiring the vendor to assume all costs and risks until the goods arrive at this site. Vendors must include their CAGE or UEI code, lead time for delivery, FOB destination designation, and point of contact name and email in all submissions. All quotes must reference the RFQ notice number 80NSSC26938743Q in the email subject line and be submitted via email to Monica Wilson at monica.d.wilson@nasa.gov no later than August 5, 2026, at 10:00 a.m. Central Time. The government will not use credit cards for payment. The contract incorporates FAR clauses related to government property, sustainable products, payment acceleration for small business subcontractors, personal identity verification for personnel, SAM maintenance, duty-free entry for imported goods, and export controls under ITAR and EAR. Packaging must clearly mark all items as “UNITED STATES GOVERNMENT” with the contracting agency's full name, and shipping documents must include the contract number, delivery address, duty-free declaration, gross weight, and estimated value. Contractor personnel accessing NASA facilities must undergo personal identity verification, and all imported items require compliance with customs regulations and export licensing where applicable. No specific technical standards such as UL or NEC are cited, and no barcoding, preservation, or MIL-STD packaging standards are required. Payment office and invoicing methods are not specified, and while there is a designated point of contact for inquiries, no PCO

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

Specialized Material and Component SupplyThe contract entails the supply of specialized components and preservation materials critical for handling mercury-containing parts, with strict adherence to NAVSEA 5100-003D standards and the PRESV MAT:ZZ specification. The required items include shock-proof enclosures designed to ensure safe transportation and storage of sensitive hazardous materials, underscoring the need for robust engineering and compliance with military-grade safety protocols. All submitted materials must meet exacting technical criteria to guarantee compatibility, durability, and regulatory compliance in defense-related applications. The solicitation is issued as a subcontract under the NAICS code 335999, directed by the ASC COMMODITIES DIVISION within the Department of Defense, with performance required at NEW CUMBERLAND, PA, zipcode 17070-5002. The opportunity was posted on August 2, 2026, and responses are due by August 10, 2026. No set-aside classification or agency-specific procurement preferences are indicated, and bidders must ensure full technical alignment with the referenced standards without reliance on external documentation or file references. The contract is accessible via the DIBBS portal for detailed submission requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell Manufacturing & AssemblyThe contract calls for the manufacture and supply of 1,329 units of BACKSHELL, ELECTRICAL CONNECTOR complying with SAE AS85049F, Revision F, and identified by Part Number M85049/48-1-2F, with all units requiring QPL approval under FSC 5935 to ensure compliance with military and aerospace standards. The work involves precision assembly and testing to meet stringent performance and durability requirements for use in high-reliability electrical systems. All components must be produced by qualified vendors with demonstrated capability in defense-grade connector manufacturing. This is a subcontract solicitation issued by the Nuclear Reactor Program under the Department of Defense, with performance required at Robins Air Force Base, Georgia, ZIP 31098-1887. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The NAICS code 335999 indicates this falls under Other Electrical Equipment and Component Manufacturing. The contract is not subject to any specific set-aside classification and is intended for qualified subcontractors capable of meeting the technical and certification demands of the Defense Logistics Agency’s procurement system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Dome Light Supply and PackagingThe contract entails the supply of ten units of 'LIGHT, DOME' identified by NSN 6220-01-706-9275, with strict adherence to all Defense Logistics Agency packaging, labeling, and hazardous materials regulations. Delivery is structured under FOB origin terms, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location, and inspection will take place at the destination to verify compliance and condition. The solicitation falls under the NAICS code 335999 for other electrical equipment and component manufacturing and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The response deadline for submissions is August 13, 2026, and the contract type is classified as a subcontract. All performance and delivery requirements are tied to full compliance with federal and DLA-specific standards, and the transaction is accessible via the DIBBS portal for registered participants.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Electrical Components Supply (Multiple NSNs)The contract covers the ongoing supply of pre-priced commercial electrical components including relays, switches, and actuators under a requirements-based arrangement, with orders placed through delivery orders as needed. It is a subcontract issued by the Defense Logistics Agency under the Department of Defense, categorized under the NAICS code 335999 for other electrical equipment and component manufacturing. The components are pre-priced to ensure cost predictability and efficient procurement across multiple NSNs, enabling the government to meet operational requirements without repeated bidding. The contract is active from its posting date in August 2026, with performance not confined to a specific geographic location, allowing deliveries to support defense operations as required.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Supply (NSN 5945016265759)The contract entails the supply and delivery of a commercial off-the-shelf electrical solenoid identified by NSN 5945016265759, intended for use within Department of Defense systems. The vendor is required to provide full compliance with Defense Priorities and Allocations System (DPAS) regulations, ensuring priority handling and timely fulfillment in support of national defense commitments. In addition, the contractor must adhere to the cybersecurity standards outlined in NIST Special Publication 800-171, which mandates the implementation of specific safeguards to protect controlled unclassified information throughout the supply chain. Delivery logistics require submission of an Electronic Data Interchange (EDI) shipping notice to ensure accurate tracking and processing by the Defense Logistics Agency. The contract is structured as a subcontract under the NAICS code 335999 for other electrical equipment and components manufacturing, with performance obligations tied to the agency’s procurement system via contract reference SPE7LX26FB0T8.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Battery Charger UnitsThe contract calls for the full manufacturing of sealed lead acid battery chargers designated by NSN 6130-01-564-9082, encompassing all stages from assembly and testing to rigorous quality assurance processes aligned with military specifications. The work must comply with established defense standards to ensure reliability and performance under operational conditions, with the manufacturer responsible for meeting all technical and procedural requirements throughout production. This is a small business set-aside solicitation under the SBA program, exclusively available to total small business concerns as defined by FAR 19.5, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. The contract is issued by the Defense Logistics Agency under the Department of Defense, with bids due by August 13, 2026, and the solicitation posted on August 2, 2026. Performance location and point of contact details are unspecified, but the procurement is accessible through the DIBBS platform via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Splice, Conductor (NSN: 5940015933818)The contract entails the supply of 296 units of a military-spec electrical conductor splice identified by NSN 5940015933818, with strict adherence to all applicable packaging, labeling, and hazardous materials regulations. The requirement is classified as a subcontract under the NAICS code 335999 and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. All deliverables must meet military specifications and regulatory standards for safe handling and transportation. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. The contract opportunity is accessible via the DIBBS platform for qualified suppliers.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Lead Component (NSN 6150016191083)The contract calls for the manufacture and delivery of 16 units of an electrical lead component identified by Part Number A034F322 and National Stock Number 6150016191083, with strict adherence to military packaging, marking, and quality specifications. All components must meet the rigorous standards demanded by defense supply protocols to ensure compatibility, durability, and reliability in operational environments. The work is to be performed under a subcontract arrangement, with the performance location designated as Hill Air Force Base, Utah, with the zip code 84056-5734. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with the North American Industry Classification System code 335999 indicating it falls under other electrical equipment and component manufacturing. The contracting entity is the ASC Commodities Division under the Department of Defense, which maintains oversight throughout the procurement cycle.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Lead ComponentsThe contract pertains to the supply of standardized electrical lead components identified by NSN 6150009302334, requiring strict adherence to Defense Logistics Agency specifications for quality, packaging, labeling, and export control compliance. All deliverables must meet military-grade standards to ensure interoperability and reliability in defense systems. The solicitation is issued as a subcontract under the NAICS code 335999, which categorizes it within other electrical equipment and component manufacturing, and is managed by the ASC Commodities Division of the Department of Defense. The opportunity was posted on August 2, 2026, with a response deadline set for August 10, 2026, indicating a competitive bidding window of eight days for qualified vendors. Performance location and point of contact details are unspecified, but all work is subject to federal procurement regulations and defense logistics protocols. Proposals must be submitted through the DIBBS portal at the provided link to be considered valid.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Shielding Gasket (EL)The contract requires the manufacture, packaging, and delivery of a shielding gasket with NSN 5999015344269, fully compliant with Defense Logistics Agency standards covering materials, packaging, and hazardous substance restrictions. Delivery is specified as FOB Destination to Eastover, South Carolina, with a zip code of 29044-9801, ensuring the product reaches the designated location under the seller’s responsibility until arrival. Invoicing must be processed through the Web Automated Verification of Funding (WAWF) system to align with Department of Defense financial and procurement protocols. The North American Industry Classification System code 335999 identifies the scope as other electrical equipment and component manufacturing, and the contract is structured as a subcontract under the MARITIME SUPPLY CHAIN ESOC BUYS organization, part of the broader Department of Defense procurement framework. All responses must be submitted by August 13, 2026, with the solicitation posted on August 2, 2026, indicating a tight window for qualified vendors to prepare and submit proposals.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Insulation Blanket Manufacturing and SupplyThe contract entails the manufacture and supply of thermal insulation blankets designed for use in aerospace systems, meeting both military specifications and commercial item standards. The product is uniquely identified by NSN 1660016805021 and must be produced to ensure compatibility, durability, and performance under extreme operational conditions typical of defense and aerospace applications. The work is classified as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and components manufacturing, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. The contract opportunity was posted on August 2, 2026, with responses due by August 10, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All submissions must align with the technical and compliance requirements outlined in the solicitation, accessible via the provided DIBBS link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE