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4 SUNPARTS

UEI: L7NKB8D8B8J9

4 SUNPARTS is a federal contractor, registered under UEI L7NKB8D8B8J9. It has been awarded $67,346 across 3 federal contracts. Primary work spans Other Computer Related Services, Switchgear and Switchboard Apparatus Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L7NKB8D8B8J9

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$67.3K100%

Awards by NAICS

541519 - Other Computer Related Services$45.6K67.8%

335313 - Switchgear and Switchboard Apparatus Manufacturing$14.0K20.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.7K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 SUNPARTS's top NAICS codes and agencies

MOTOR MECHANISM

Solicitation # SPE7M1-26-Q-1317

The contract pertains to the procurement of a MOTOR MECHANISM with NSN/Part Number 5925-01-479-0213, for a quantity of three units, under Purchase Request 7013880785. Delivery is required within 168 days after order, and the solicitation number is SPE7M1-26-Q-1317, with a response deadline of August 18, 2026. The solicitation was posted on August 3, 2026, and is classified under NAICS code 335313, indicating it falls within the Electrical Equipment and Component Manufacturing sector. The purchasing agency is the Department of Defense through the Maritime Supply Chain, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions unless amended. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. Government identification must be removed from non-accepted supplies, and all submissions must meet the full compliance standards specified. Point of contact for inquiries is Alivia Hatzer, reachable via email and phone.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5693

The contract specifies the procurement of a push switch with part number 47250-6273 and NSN 5930016612935, requiring one unit to be delivered within 20 days to a U.S. military installation in Joint Base McGuire-Dix-Lakehurst, New Jersey, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application and must comply with stringent technical and quality standards, including compliance with MIL-STD-130 for Item Unique Identification, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for preservation and packaging of switches. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016, and all packaging and marking must adhere to DLA-specific requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and attributes are to be verified at predefined quality levels. The switch must also meet FAA airworthiness approval requirements and bare item marking specifications, and shipment must be made via traceable freight methods—parcel post is prohibited. The contract data requirements include compliance with federal acquisition regulations, unit of issue alignment, and adherence to the latest revisions of applicable military standards referenced in the DLA Master List.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

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National Instruments Items

Solicitation # TAMUS-ITB-26-0543

The Texas A&M University System is inviting qualified vendors to submit bids for the purchase of National Instruments equipment required by the Department of Mechanical Engineering at Texas A&M University in College Station, Texas. The solicitation, identified as TAMUS-ITB-26-0543, was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 8:00 PM Central Time. Bidders must comply with all specified product requirements and delivery conditions outlined in the bid documents, as the equipment is intended for academic and research use within the engineering department. The procurement is conducted under the State and Local Government (SLED) category, with no specific set-aside designation applied, and is managed directly by the Texas A&M University System. All inquiries and submissions must be directed to Sterling Crowdus, the primary point of contact, via email at soprocurement@tamus.edu or by phone at 979-845-6947. The place of performance is confirmed as College Station, Texas, and the bid portal can be accessed through the Texas SmartBuy website. Vendors are expected to provide complete pricing, delivery timelines, warranty details, and technical compliance information to meet the department's operational and educational needs. Failure to meet the submission deadline or incomplete bids will result in disqualification, and awards will be made based on responsiveness, compliance, and overall value.

Texas A&M University System

POSTED

about 13 hours ago

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Microgrid Switchboard Supply and IntegrationThe contract requires the supply and integration of a 42 kA-rated microgrid switchboard equipped with transient voltage surge suppression and 80A circuit breakers, designed to ensure robust electrical protection and reliable power distribution within a microgrid environment. The scope centers on delivering hardware that meets specific performance and safety standards, with integration expected to be seamless and compliant with applicable electrical codes and operational requirements. This subcontract is issued by The Ohio Adjutant General's Department, indicating the equipment will support critical infrastructure or defense-related operations where uninterrupted and surge-protected power is essential. The solicitation was posted on August 3, 2026, with a tight response deadline of August 4, 2026, at 6:00 PM, signaling an urgent procurement need. The North American Industry Classification System code 335313 confirms the focus on switchgear and control apparatus manufacturing. Although the place of performance and point of contact details are unspecified, the contract is structured as a subcontract and available through the BidExpress platform, suggesting the winning vendor will be engaged under a primary contractor’s umbrella to fulfill a larger defense or state emergency readiness initiative.

The Ohio Adjutant General's Department

POSTED

about 15 hours ago

DEADLINE

in about 13 hours

Replenish Cisco Meraki Routers

Solicitation # 27532

The Chickasaw Nation is seeking quotations to replenish its inventory of Cisco Meraki Z4 VPN routers, requiring exactly sixteen units to maintain network functionality and security across its operations. The solicitation, numbered 27532, was posted on August 3, 2026, with a firm response deadline of August 5, 2026, allowing vendors only a short window to submit competitive bids. As a tribal organization, the Chickasaw Nation is conducting this procurement independently, with no specific set-aside or NAICS code designated, indicating an open competition for qualified suppliers. All responses must be directed to the designated point of contact, Colee Dean, via email at colee.dean@chickasaw.net, and submission details are available through the Chickasaw Business Network portal. The routers are critical for secure remote access and network infrastructure, making timely delivery and compliance with technical specifications essential to avoid operational disruptions.

Chickasaw Nation

POSTED

about 16 hours ago

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Supply of Electrical Control Panel (NSN: 6110 01-724-1300)The contract calls for the firm-fixed-price supply of ten electrical control panels identified by NSN 6110 01-724-1300, with strict adherence to specified technical requirements and military-grade packaging standards. All units must meet exact compliance criteria without deviation, ensuring operational reliability in demanding environments. Delivery is contracted under FOB Destination terms to Curtis Bay, Maryland, with the final destination zip code listed as 21226, placing responsibility for transportation and risk on the supplier until receipt at the delivery point. This is a Small Business Set Aside contract under the SBA program, exclusively available to small businesses as defined by the North American Industry Classification System code 335313, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026. The contracting activity is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, indicating the equipment will support federal security or operational missions. Bidders must be capable of fulfilling delivery timelines, packaging specifications, and quality assurance standards aligned with military requirements.

Sflc Procurement Branch 3(00040)

POSTED

about 17 hours ago

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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

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Micro Focus Software

Solicitation # FD2399-26-00131

The contract seeks the renewal of Micro Focus software and associated support services critical to the Air Force Distributed Common Ground System, a foundational application for active duty and Air National Guard mission sites. This requirement is exclusively for the brand-name product due to its unique capabilities and quality standards, with no alternatives permitted under FAR 16.505(a)(4)(i). The performance period spans one year from September 20, 2026, to September 19, 2027, and offers must be submitted no later than August 10, 2026, at 3:00 p.m. EST. The solicitation is non-set-aside and falls under NAICS code 541519, with performance centered at Warner Robins, Georgia. Multiple mandatory clauses govern compliance with federal regulations, including prohibitions on contracting with entities linked to Kaspersky Lab, covered telecommunications equipment, inverted domestic corporations, and state sponsors of terrorism. Strict supply chain risk controls, NIST SP 800-171 cybersecurity assessment mandates, and counterfeit electronic part avoidance requirements are enforced. Contractors must also comply with whistleblower protections, trafficking in persons prevention, export control restrictions, and electronic payment procedures. Use of Class I ozone-depleting substances is strictly prohibited in all services or products delivered. The contract designates an ombudsman for resolution of non-protest concerns, but does not permit ombudsman involvement in evaluation, award decisions, or formal disputes, and all preliminary inquiries must first be directed to the contracting officer.

FA8527 Aflcmc C3IAK

POSTED

about 17 hours ago

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Learning Management System for USACE

Solicitation # W912HQ26S0052

The U.S. Army Corps of Engineers is seeking market information through a Request for Information to gather insights on potential vendors capable of providing an enterprise-wide, modernized, and secure cloud-based Learning Management System to deliver, track, manage, and report on training activities. This RFI is strictly for planning and market research purposes and does not constitute a solicitation, invitation for proposals, or any commitment to award a contract. The requirement is new, with a draft Performance Work Statement outlining the scope, and the anticipated contract, should one be issued, would be a Firm Fixed Price arrangement with a base period of 12 months and up to four optional 12-month extensions. The NAICS code for this requirement is 541519 with a size standard of $34 million, and the proprietary owner of the system referenced is CORNERSTONE ONDEMAND, INC. Responses must include company details, point of contact information, Unique Entity Identifier, confirmation of capability to meet the requirement, the NAICS code the respondent uses for similar services, and business size classification including socio-economic status if qualified as a small business. Respondents are asked to provide comments on the draft Performance Work Statement, a rough order of magnitude cost estimate for the full project, and any additional considerations the Government should weigh before issuing a formal solicitation. All responses are voluntary and at the respondent’s sole expense; the Government will not reimburse any costs. Proprietary information must be clearly marked, and submissions must be received by 10:00 A.M. ET on August 10, 2026, via email to the designated contracting officers. This RFI is non-binding, and no award will result from it; the Government reserves the right to disregard any or all submissions.

POSTED

about 17 hours ago

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Low-Voltage Switchgear with Integrated ATS

Solicitation # 383921kmb

Fermilab is soliciting proposals for the procurement of low-voltage switchgear with an integrated automatic transfer switch, identified by solicitation number 383921kmb. The requirement is for equipment that meets specific technical and operational standards outlined in the full RFP document, which must be thoroughly reviewed to ensure a complete and compliant proposal submission. Proposals must include a completed SARC form if not already on file within the past year, along with the PUR-466 form and the specific Questionnaire - 383921kmb. The deadline for submissions is 5:00 PM CT on Tuesday, August 18, 2026, and the contract is classified under NAICS code 335313 for electrical equipment manufacturing. The procurement is being managed by Fermilab as a U.S. Department of Energy contractor, with performance expected to occur in Batavia, Illinois. All correspondence and inquiries should be directed to Karen Berger at kberger@fnal.gov, the designated point of contact. The solicitation was posted on August 3, 2026, and interested parties must submit their proposals through the official SAM.gov portal linked in the documentation. No set-aside preferences are specified, and all eligible vendors are invited to respond, provided they adhere fully to the submission requirements and documentation obligations detailed in the RFP.

Fermilab - DOE Contractor

POSTED

about 17 hours ago

DEADLINE

Bear Engine Control Boxes

Solicitation # FA822826R0007

The contract seeks the procurement of three Cummins Control Boxes with Part Number A034H205 specifically designed for the BEAR Engine, with all units required to be verified as A condition parts and must include the manufacturer's warranty. The solicitation, titled Bear Engine Control Boxes and identified by number FA822826R0007, was posted on August 3, 2026, with a response deadline of August 19, 2026, at 5:30 a.m. local time. This is a combined solicitation under a Small Business Set Aside, classified under NAICS code 335313, restricting eligibility to small businesses. The contract is managed by the Department of Defense through the office located at Hill Air Force Base in Utah, with the primary point of contact being Nathanial Littlewood and secondary contact Merrick Flygare. All performance will occur at Hill Air Force Base, and interested parties must submit proposals through the SAM.gov portal using the provided link.

FA8228 Afsc Ol H Pzim

POSTED

about 17 hours ago

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CIRCUIT BREAKER

Solicitation # N0010426QTB93

This contract pertains to the repair of a CIRCUIT BREAKER under a fixed-price arrangement with a mandatory 242-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must adhere strictly to the original manufacturer’s specifications and approved technical documentation, with no substitutions or design changes permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is required to comply with MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and maintain complete inspection records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy managing logistics per the CAV Statement of Work. Failure to meet the RTAT results in monthly price reductions per unit, capped at a specified amount, without limiting other remedies such as termination for default. The contract is issued under Emergency Acquisition Flexibilities, encouraging accelerated delivery, and requires a bilateral award with the contractor’s written acceptance prior to execution. Compliance with Buy American Act requirements, cybersecurity maturity certification, and small business subcontracting obligations are mandatory. The awardee must provide proof of being an authorized distributor of the original manufacturer and submit quote details including unit and total price, RTAT, and comparative new unit pricing and lead time. The contract enforces strict quality assurance standards, including contractor responsibility for all inspection and testing, with the Government retaining the right to perform independent verification. Technical documentation access is governed by distribution statements and controlled release protocols, and all correspondence, including reporting and change requests, must be directed to the designated point of contact, Kevin C. Bilous, at the NAVSUP-WSS Mechanicsburg office.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QTB91

This contract pertains to the repair of a circuit breaker under Emergency Acquisition Flexibilities, with a required repair turnaround time of 177 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The award will be issued bilaterally, requiring written contractor acceptance before execution, and all freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation mandates strict compliance with MIL-STD-129 for marking and packaging, and all repairs must adhere to manufacturer specifications and government-approved technical directives. The contract prohibits mercury contamination in any form, requiring full compliance with detailed protocols for handling, testing, and documentation to prevent exposure or corrosion risks, especially for use in submarines and surface ships. The contractor must provide a firm-fixed-price quote with unit and total pricing, along with their repair turnaround time, and must disclose any inability to meet the 177-day requirement with an explanation of capacity constraints. A price reduction penalty applies per unit per month for unexcused delays, up to a specified maximum, without limiting the government’s right to terminate for default. Quality assurance responsibilities rest with the contractor, who must maintain complete inspection records for 365 days post-delivery and perform testing per original manufacturer standards. Government Source Inspection is mandatory, and any design, material, or part number changes require prior written approval from the Contracting Officer, classified under specific code designations. The contract also enforces Buy American provisions, cybersecurity maturity certification, small business subcontracting requirements, and mandatory use of Workflow Pro, with all compliance obligations flowing down to subcontractors. The performance location is tied to the awardee’s CAGE code, and all documentation must align with Navy-specific procurement directives issued through NAVICP-MECH.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

ACEIT Distribution Renewal

Solicitation # 80NSSC26940123Q

NASA is seeking renewal of the ACEIT Annual Site fee to ensure ongoing maintenance and support for the ACEIT distribution system. This action is not a request for quotes but a formal notice requiring compliance with established procedures for continuation of services. All communications must include the solicitation number 80NSSC26940123Q in the subject line to ensure proper tracking and visibility within NASA’s systems. The opportunity was posted on August 3, 2026, with a strict response deadline of August 5, 2026, at 5:00 PM Eastern Time. The NAICS code 541519 indicates this relates to other computer-related services, and the contracting organization is the National Aeronautics and Space Administration, with performance based in Washington, D.C., at the 20546 ZIP code. Primary point of contact is Lindsey McLellan, with Shari Trigg as the secondary contact, both reachable via NASA email addresses. The official portal for details is accessible through the provided SAM. gov link.

National Aeronautics And Space Administration

POSTED

about 17 hours ago

DEADLINE

FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACTING SYSTEMS IDIQ

Solicitation # 75F40126R00042

The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle titled FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACING SYSTEMS IDIQ, issued under solicitation number 75F40126R00042 by the U.S. Food and Drug Administration’s Center for Food Safety and Applied Nutrition. It is a competitive 8(a) set-aside under NAICS code 541519 with a total potential value ranging from $1,000 to $25,000,000 over a five-year period, structured into five 12-month ordering periods plus an optional six-month extension. The work focuses on operations and maintenance, system development, and IT support for critical FDA systems including FARM, CERES, TRAM, STARI, and WILEE, which collectively enable science-based oversight of food chemicals and dietary supplements. Contractors must operate within a complex, multi-system environment to ensure system reliability, regulatory compliance, and alignment with the FDA’s mission of safeguarding public health through data-driven decision-making. Performance is primarily based at FDA facilities in the Washington, DC metro area, including College Park, MD, though remote access via FDA-issued secure credentials is permitted; on-site presence is required as task orders dictate. All deliverables must comply with the FDA’s Enterprise Performance Life Cycle framework, Section 508 accessibility standards, NIST SP 800-series security controls, and HHS cybersecurity policies, with mandatory adherence to vulnerability management, secure coding practices, and continuous monitoring requirements. The contract emphasizes technical merit over price, using a trade-off evaluation method where non-price factors—relevant experience, understanding of the IDIQ scope, and management approach—are significantly more important than cost. Proposals must be submitted in three volumes with strict page limits and formatting rules, and pricing information is confined to a separate Excel workbook. Security is central to performance, requiring adherence to FedRAMP, HHS C-SCRM, and TIC 3.0 policies; the use of prohibited telecommunications equipment is barred, and cloud services must have a valid ATO. All personnel require vetting and may need security clearances depending on access levels, and contractors must maintain updated staff rosters. Media containing HHS data must be sanitized or destroyed per NIST SP 800-88 upon contract closeout, and no co-mingling of HHS and non-HHS data is

FDA Center For Food Safety And Applied Nutrition

POSTED

about 17 hours ago

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UPS Preventive Maintenance and Battery Replacement

Solicitation # N0018926QW295

The contract solicitation titledUPS Preventive Maintenance and Battery Replacement with solicitation number N0018926QW295 seeks authorized Vertiv vendors to provide comprehensive maintenance, battery replacement, and parts sustainment for Vertiv Liebert Factory Uninterruptible Power Systems. All bidders must hold official authorization as Vertiv vendors to qualify, ensuring certified expertise in servicing these specific UPS systems. The work is focused on preventative maintenance to ensure operational reliability and includes full replacement of batteries and associated components as needed. The opportunity is designated as a Small Business Set Aside under NAICS code 541519, meaning only small business concerns are eligible to compete. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with all services delivered on-site at the designated military facility. Point of contact for inquiries is Yvonne Wilson, reachable by phone at 252-270-5533 or email at yvonne.s.wilson2.civ@us.navy.mil, and the contract is managed by the Department of Defense through the Navy’s logistics office.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 17 hours ago

DEADLINE

7A20--TheraDOC Patient Clinical Monitoring Intervention Software (VA-26-00084433)

Solicitation # 36C10B26Q0715

The U.S. Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, has issued a sources sought notice for the TheraDoc Patient Clinical Monitoring Intervention Software under solicitation number 36C10B26Q0715. This request aims to gather information from potential vendors regarding software solutions capable of supporting clinical monitoring and intervention for patient care, with a NAICS code of 541519 indicating it pertains to other computer-related services. The opportunity is open to all responsible sources with no set-aside classification, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The primary point of contact for inquiries is Contract Specialist Candice Mazzetta, reachable via email at candice.mazzetta@va.gov or by phone at 848-377-5176. All relevant documentation including detailed requirements and evaluation criteria is available through the attached RFI packets referenced in the solicitation.

Technology Acquisition Center Nj (36C10B)

POSTED

about 17 hours ago

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BRAND NAME SPECIFIC CHATSWORTH EQUIPMENT FOR SERVER ROOM

Solicitation # 50005-000514

The contract seeks brand name specific Chatsworth equipment for use in a server room, issued by the LSU Health Sciences Center - New Orleans under solicitation number 50005-000514. It is targeted at state, local, and educational (SLED) entities and was posted on August 3, 2026, with a response deadline of August 19, 2026, at 8:00 PM. Performance of the contract is to take place in Louisiana, and no specific set-aside or NAICS code is indicated. The primary point of contact for inquiries is Denise Youngblood, reachable via email at dyoun1@lsuhsc.edu or by phone at 504-568-4692. All submissions must be made through the official Louisiana Office of State Procurement portal linked in the solicitation.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE