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4 SURE.COM DBA TECH DEPOT,6 Cambridge drive,Trumbull,CT,06611

UEI: SLED_3053975E228268C8

4 SURE.COM DBA TECH DEPOT,6 Cambridge drive,Trumbull,CT,06611 is a federal contractor, registered under UEI SLED_3053975E228268C8. It has been awarded $1,161,346 across 9 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing and Electronic Computer Manufacturing. Top awarding agencies include GSA Fas Aas Region 4.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3053975E228268C8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$1.1M98.8%

GSA Fas Aas Region 4$13.9K1.2%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$1.1M98.8%

334111 - Electronic Computer Manufacturing$13.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 SURE.COM DBA TECH DEPOT,6 Cambridge drive,Trumbull,CT,06611's top NAICS codes and agencies

Supply of OptiPlex 3000 Thin ClientsThe contract entails the procurement and delivery of Dell OptiPlex 3000 Thin Clients equipped with an Intel Pentium N6005 CPU, 16GB DDR4 memory, and a 256GB PCIe NVMe SSD, specifically for deployment in centralized computing environments. These devices are intended to support secure, efficient, and scalable operations within the Indian Health Services under the Department of Health and Human Services. The requirement is issued under a subcontract with a Buy Indian Set-Aside designation, restricting eligibility to qualified Native American-owned businesses and aligning with federal priorities for economic development within tribal communities. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code is 334111, indicating the scope involves manufacturing computer and peripheral equipment. Place of performance is identified as Rosebud, South Dakota, 57570, which corresponds to the Rosebud Indian Reservation, underscoring the localization of service delivery. The contracting authority is the Omas Strategic Buying Center - Information Technology, operating under the Department of Health and Human Services, and the procurement is structured to ensure compliance with federal acquisition regulations specific to tribal set-asides.

Omas Strategic Buying Center - Information Technology

POSTED

about 17 hours ago

DEADLINE

Supply of Dell Pro 16 Plus LaptopsThe contract requires the procurement and delivery of Dell Pro 16 Plus laptops equipped with an Intel Core Ultra 7 255U processor, 32GB DDR5 memory, and a 1TB NVMe SED Ready SSD. This is a subcontract under the Buy Indian Set-Aside program, specifically designated for the Department of Health and Human Services, Indian Health Services, and aligned with NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time. The place of performance is designated as Rosebud, South Dakota, with a zip code of 57570. The procurement is managed by the Omas Strategic Buying Center - Information Technology and is intended to support operational needs within the Indian Health Services framework.

Omas Strategic Buying Center - Information Technology

POSTED

about 17 hours ago

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Supply of Dell Pro 24 All-in-One Plus DesktopsThe contract seeks the procurement and delivery of Dell Pro 24 All-in-One Plus Desktops configured with an Intel Core Ultra 7 processor, 32GB DDR5 memory, and dual SSD storage, intended for use by the Indian Health Service under the Department of Health and Human Services. This is a subcontract classified under the Buy Indian Set-Aside program, which prioritizes procurement from Indian-owned economic enterprises, reflecting a specific mandate for tribal and Native American business participation. The solicitation is open for submissions with a response deadline of August 12, 2026, and the required equipment must be delivered to the designated place of performance in Rosebud, South Dakota, with the NAICS code 334111 identifying it as computer and peripheral equipment manufacturing. The contracting activity is managed by the Omas Strategic Buying Center – Information Technology, which is overseeing this acquisition to support critical health services infrastructure. The set-aside designation ensures that eligible Indian-owned businesses have priority consideration, aligning with federal efforts to promote economic development within Native communities. Although no point of contact or detailed delivery schedule is provided in the data, vendors must meet the specified technical requirements and adhere to the set-aside eligibility criteria to qualify. The posting date of August 3, 2026, indicates the formal launch of the solicitation process, with all parties expected to comply with federal procurement regulations applicable to Indian-set-aside contracts.

Omas Strategic Buying Center - Information Technology

POSTED

about 17 hours ago

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IHS Desktop Computer Replacement

Solicitation # OMASITDESKTOP

This solicitation requests the replacement of Life Cycle IHS computers under the title IHS Desktop Computer Replacement, with the solicitation number OMASITDESKTOP, and is open for responses until August 12, 2026. All systems must comply strictly with the security standards established by the Indian Health Service and adhere to specifications provided by Headquarters and Area Office of Information Technology. The requirement is set aside exclusively for Indian Economic Enterprises as defined under the Buy Indian Act (25 U.S.C. 47), and offerors must complete and submit the IHS IEE Representation Form dated January 2022 to qualify. The North American Industry Classification System code is 334111, and the contract is managed by the Omas Strategic Buying Center - Information Technology under the Department of Health and Human Services. The primary point of contact is Raja Seshadri, reachable via email and phone, with Jesse Weidow as the secondary contact. The contract will be performed at Rosebud, South Dakota, with the agency’s office located in Rockville, Maryland.

Omas Strategic Buying Center - Information Technology

POSTED

about 17 hours ago

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IT and Computer Equipment SupplyThe Ministry of National Security of the Government of Jamaica has issued a subcontract for the supply of desktop computers, laptops, monitors, printers, and related IT peripherals to support government operations. The contract is categorized under NAICS code 334111, which pertains to the manufacturing of computer and peripheral equipment, indicating a focus on domestically or regionally produced hardware that meets government specifications. The solicitation was posted on August 1, 2026, with no set-aside provisions specified, suggesting it is open to all eligible contractors without preference based on business size or category. Performance locations are not defined in the provided data, implying flexibility in delivery or installation across Jamaican government facilities. The contract is accessible via a public procurement portal, and while no point of contact is listed, potential bidders are directed to the official website for detailed requirements, technical specifications, and submission guidelines.

Ministry of National Security

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Electro-Optical/Infrared (EO/IR) Payload SupplyThe contract involves the supply of high-resolution electro-optical and infrared imaging sensors designed for day and night surveillance, thermal monitoring, and real-time video transmission from a tethered unmanned aerial system. These sensors must deliver precise, reliable imagery under varying environmental conditions to support continuous operational monitoring. The technical requirements emphasize sensor performance, integration compatibility with the tethered UAS platform, and seamless transmission of live video feeds without latency or signal degradation. This subcontract, issued under the Department of the Interior through the IBC Acquisition Services Directorate, falls under NAICS code 334111 for electronic manufacturing. The work will be performed in support of federal surveillance and monitoring missions, though the specific location of performance is not detailed. The contract was posted on August 1, 2026, and while no set-aside provisions or point of contact information is provided, it is structured as a subcontract within a larger acquisition framework governed by federal procurement standards.

Ibc Acq Svcs Directorate (00004)

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Enterprise Network Switch SupplyThe Chickasaw Nation is seeking suppliers to provide Cisco Catalyst 9300 series switches, specifically the C9300-48UXM and C9300-24T models, for use in an enterprise network deployment. This subcontract opportunity is open for responses until August 4, 2026, with the solicitation posted on July 31, 2026, and falls under the NAICS code 334111, indicating it pertains to computer and peripheral equipment manufacturing. The hardware is critical for upgrading or expanding internal network infrastructure and must meet the technical and operational standards required for enterprise-grade performance. Though no specific location details are provided for performance or delivery, the contracting entity is the Chickasaw Nation, suggesting the deployment will support tribal operations or services. Bidders are expected to fulfill all technical specifications and delivery timelines outlined in the contract without additional set-aside designations or special procurement preferences noted.

Chickasaw Nation

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in about 13 hours

Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply or manufacture of a keyboard that complies with FAR 52.223-23 sustainability requirements, mandating the inclusion of recyclable materials, energy efficiency features, and EPEAT registration to ensure environmental responsibility. The product must meet federal standards for sustainable procurement and be delivered in accordance with the specified technical and environmental criteria outlined in the solicitation. This is a subcontract opportunity issued by the Department of Defense under the Contracting Activity Construction & Equipment T & IFO EQ, with performance expected at FPO, ZIP 09566. The opportunity was posted on July 31, 2026, and responses are due by August 7, 2026, with no set-aside designation applied. The NAICS code 334111 identifies the industry as Computer and Peripheral Equipment Manufacturing, indicating the focus on hardware production aligned with federal sustainability goals.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Data Entry Keyboard Supply and DeliveryThe contract seeks the supply, packaging, and delivery of a data entry keyboard identified by NSN 7025-01-609-7428, fully compliant with Department of Defense technical specifications, International Traffic in Arms Regulations, and Export Administration Regulations. All items must meet stringent packaging standards to ensure security and integrity throughout transit, with delivery destined for FPO 09566. The solicitation is categorized as a subcontract under NAICS code 334111 and is open for responses until August 7, 2026, with proposals due by 5:00 PM Eastern Time. The contracting office operates under the Department of Defense, specifically the Construction & Equipment T & IFO EQ division, and performance is required at a military postal facility. Bidders must ensure adherence to all regulatory and technical requirements without exception.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Desktop Computers for Health FacilitiesThe Southern Regional Health Authority, under the Government of Jamaica, has initiated a subcontract to procure desktop computers for use across its administrative and clinical healthcare facilities. The contract falls under NAICS code 334111, indicating it is for the manufacture of computer and peripheral equipment, and is aimed at enhancing operational efficiency within the health system. The solicitation was posted on July 31, 2026, with no specific set-aside designation, and the delivery location is focused on SRHA healthcare sites, though exact addresses are not provided. Procurement is intended to supply machines suitable for both clerical and medical functions, ensuring compatibility with existing healthcare infrastructure and data systems. The contract process is managed through the Jamaica e-Procurement System, with details accessible via the official portal link provided.

Southern Regional Health Authority

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Supply of Laptops for Healthcare UseThe Southern Regional Health Authority in Jamaica has initiated the procurement of laptops to enhance healthcare operations across its facilities, aiming to improve efficiency and service delivery in the regional healthcare system. This subcontract, posted on July 31, 2026, falls under the NAICS code 334111, indicating the manufacturing of computer and peripheral equipment, and is intended to support digital infrastructure within medical centers and clinics under SRHA jurisdiction. The delivery of the laptops will be focused on equipping frontline health workers with reliable technology to streamline patient records, communication, diagnostic support, and administrative tasks. The contract does not specify a solicitation number or set-aside provisions, and while the exact quantities and technical specifications are not detailed here, the scope implies a bulk procurement tailored to the operational needs of multiple healthcare sites. The performance location is within Jamaica, with execution managed by the Government of Jamaica through the SRHA, and interested parties can access further details via the official e-procurement portal linked in the document.

Southern Regional Health Authority

POSTED

DEADLINE

Training System Hardware Supply and DeliveryThe contract requires the supply and delivery of servers, workstations, and networking equipment necessary to deploy the VOX C2 training system at the 4th MAW facility located in New Orleans, Louisiana, with a ZIP code of 70114. The equipment must meet specific technical standards to support the operational demands of the training system, ensuring full functionality and compatibility within the existing military infrastructure. All hardware must be delivered and installed in accordance with defined timelines and performance criteria to enable seamless integration and immediate usability upon deployment. This is a subcontract solicitation under NAICS code 334111, classified under the Department of Defense, with the contracting office operating under the Director of Contracting. The opportunity was posted on July 31, 2026, and responses are due by August 10, 2026, at 4:00 PM Eastern Time. While no set-aside provisions are specified, the contract is open to qualified subcontractors capable of fulfilling the detailed hardware requirements. The place of performance is fixed in New Orleans, and all equipment must be delivered to this location without deviation. The solicitation does not list a specific point of contact, and interested parties must refer to the official SAM.gov link for submission instructions and additional technical specifications.

Director Of Contracting

POSTED

DEADLINE

OEM-Certified Hardware Replacement and SupplyThe contract entails the supply and installation of new, genuine original equipment manufacturer hardware components including servers, workstations, and storage systems specifically for Picture Archiving and Communication Systems, ensuring full compliance with industry standards and original manufacturer warranties. All hardware must be authentic OEM products, and the contractor is responsible for complete deployment, configuration, and integration to maintain system integrity and performance. The work requires strict adherence to technical specifications and regulatory compliance without exceptions. This subcontract, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 (36C252), is classified under NAICS code 334111 and carries a response deadline of August 7, 2026. The solicitation was posted on July 31, 2026, and all proposals must be submitted by the specified deadline. The place of performance and contact details are not provided, but the contract is exclusively for subcontractors participating in the VA’s network infrastructure modernization program and requires proven experience in medical imaging system hardware deployment.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Cisco C220 Server Hardware SupplyThe contract involves the supply of Cisco C220 servers to replace aging Dell servers within the LMRTS system, specifically including the delivery of NS-PN4A and NS-PN4D units. This subcontract is focused on modernizing hardware infrastructure to ensure continued operational reliability and performance under the Department of Defense’s FA4861 99 Cons Lgc agency. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, indicating a tight timeline for vendor proposals. The NAICS code 334111 confirms the procurement is for computer and peripheral equipment manufacturing, aligning with the hardware replacement objective. Performance is to be delivered to a location with a zip code of 89191, likely a military or government facility in Nevada, though no specific city or point of contact is provided. The contract does not specify set-aside status or organization type, suggesting it is open to general commercial participation without reserved status.

FA4861 99 Cons Lgc

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in about 19 hours

119th Knowledge Wall Refresh

Solicitation # W50S9826Q003

The contract solicitation W50S9826Q003, titled “119th Knowledge Wall Refresh,” is a Firm Fixed Price procurement issued by the Department of Defense through W7N1 Uspfo Activity Tnang 134, specifically set aside entirely for small businesses under FAR 19.5 with a NAICS code of 334111. The effort requires the full installation and commissioning of equipment to restore functionality to three Sensitive Compartmented Information Facilities (SCIFs) at McGhee Tyson ANG Base, Building 263, Tennessee, that lost their Authorization to Operate. The contractor must provide all personnel, equipment, tools, materials, supervision, and quality control necessary to deliver and install systems that display data across multiple secure networks, including a touch panel control system with a “Displays Off” panic button to mute audio and visual outputs. The work must be performed between 0730 and 1530 on weekdays, excluding U.S. holidays, with no telework permitted, and must be completed within one month or upon project completion. All personnel must hold TOP SECRET/SCI clearances and the contractor must possess or be eligible to obtain a TOP SECRET/SCI facility clearance. Compliance with installation security protocols, COMSEC procedures, and safeguarding of government property is mandatory. The contractor is required to deliver hands-on training to both operators and maintenance personnel, submit AT Level 1 and OPSEC training certificates within 15 calendar days of training completion, and report all contractor and subcontractor labor hours through SAM.gov annually by October 31. Performance is governed by the attached Performance Requirements Summary (PRS) and Quality Assurance Surveillance Plan (QASP), with acceptance criteria defined by successful demonstration of full system functionality to Squadron Leadership and verified compliance with the Acceptable Quality Level. The contract mandates a Quality Control Plan to prevent and correct defective services. A Contract Manager must be designated in writing to the Contracting Officer with full authority to manage day-to-day operations. Evaluation will be based on best value, considering price and past performance as reviewed through FAPIIS and SPRS, and the lowest quote will not automatically be selected. Proposal submissions are due by August 5, 2026, at 10:00 AM EDT and must be emailed to all listed points of contact, not exceeding 10MB in size, with net prices excluding tax. Prohibitions on sourcing from the Xinjiang Uygh

W7N1 Uspfo Activity Tnang 134

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Diamond Systems PC104 Single Board Computer

Solicitation # N00167-26-SIMACQ-CD-63-0020

The U.S. Navy’s Naval Surface Warfare Center Carderock Division is seeking quotes for a commercial off-the-shelf PC104 single board computer manufactured by Diamond Systems under a 100% small business set-aside solicitation. This acquisition, identified by reference number N00167-26-SIMACQ-CD-63-0020, is conducted under Simplified Acquisition Procedures and will be awarded as a firm-fixed-price purchase order at or below the simplified acquisition threshold. The product is a proprietary sub-component critical to the IM-272A/WDQ Air Particle Detector, and no substitutions or alternative manufacturers are permitted; only Diamond Systems-branded units are acceptable. Offerors must be the OEM, an authorized distributor, or an authorized reseller of Diamond Systems and must provide documentation proving their authorized status upon request. All quoted items must be new, TAA-compliant, and clearly labeled with their country of origin; failure to demonstrate TAA compliance or to meet the mandatory brand specification will result in rejection. Quotes must be submitted FOB Destination with no separate shipping charges and are due by August 7, 2026, at 12:00 PM EST to Michael S. Brodie at the designated email address. Evaluation is strictly based on technical acceptability, past performance assessed through SPRS, SAM, and FAPIIS, and price reasonableness, with award going to the most advantageous offer without negotiations. Submitting entities must be small businesses as defined by the North American Industry Classification System code 334111 with a size standard of 1,250 employees and must include their official company name, point of contact, CAGE Code, and SAM UEI in their submission.

POSTED

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Solicitation # N0010426QTB85

This contract solicitation seeks quotes for the repair of the FDI COMPUTER under a firm-fixed-price arrangement, with a required Repair Turnaround Time of 229 days, though accelerated or incremental delivery before the scheduled date is encouraged. All freight is FOB Origin, and the Navy handles logistics through its Commercial Asset Visibility system. The repair must strictly comply with MIL-STD-129 marking standards and the original manufacturer’s technical specifications, drawings, and approved repair procedures. The contractor must maintain complete records of all inspections and testing for 365 days after final delivery, and must ensure no metallic mercury or mercury contamination is introduced during repair, with severe penalties for noncompliance. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for each change type. The contract includes mandatory clauses for Buy American certification, cybersecurity maturity model compliance, and Small Business Subcontracting Plan adherence, and prohibits unauthorized subcontracting without proper vetting. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the quote, signed by a responsible company official. The Government requires the awardee to provide both the repair price and the comparable new unit price and delivery lead-time for evaluation. The resulting contract may be modified by an option to increase quantity, exercisable by the Contracting Officer within the timeframe outlined in FAR clauses. Inspection is mandatory and conducted by Government Source Inspection (GSI), and all deliverables must be packaged in accordance with MIL-STD-2073. Technical documents referenced are accessible via DODSSP and other authorized government portals, with strict controls on distribution and access, especially for NOFORN and Controlled Technical Data. Compliance with all security, environmental, and administrative requirements, including submission via the specified point of contact and adherence to the response deadline of August 31, 2026, is mandatory for consideration.

Navsup Weapon Systems Support Mech

POSTED

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MARKET SURVEY FOR ACQUISITION OF 4 EA SYSTEL MANUFACTURED MISSION PROCESSORS, PART NUMBER RC4600D-JHU-01, AND 1 EA SYSTEL MANUFACTURED MISSION WORKSTATION, PART NUMBER RC2200DH-JHU-01. RESPONSES TO THIS MARKET SURVEY WILL BE USED FOR INFORMATIONAL PURPOSE

Solicitation # Market_Survey_FAA-AMO-MSIL-Equipment

The Federal Aviation Administration is conducting a market survey to assess industry capability and interest in supplying four Systel-manufactured Mission Processors, part number RC4600D-JHU-01, and one Systel-manufactured Mission Workstation, part number RC2200DH-JHU-01. These hardware units are specified with particular configurations including dual Xeon 6736P processors, 4500 Blackwell network interface cards, NVMe and SATA storage carriers, and specific form factors and mounting requirements. The survey is strictly for informational purposes and does not constitute a solicitation, request for proposal, or any binding procurement action. The FAA is evaluating whether sufficient competition exists to support a potential set-aside for small businesses, service-disabled veteran-owned small businesses, or SBA 8(a)-certified firms, with any future contract expected to be a fixed-price arrangement. Interested vendors must submit a capability statement detailing prior experience with similar government contracts and, if applicable, a copy of their SBA 8(a) certification. All responses must be sent via email to edward.b.wright@faa.gov by 5:00 p.m. CST on August 14, 2026, with the subject line “Market Survey Response: FAA AMO MSIL Equipment.” The FAA will treat all submissions as confidential and encourages vendors to label proprietary information appropriately. No phone inquiries will be accepted; all communication must be in writing. This survey aims to gather essential data to inform the FAA’s procurement strategy and ensure competitive, efficient acquisition of the required hardware, with performance expected to occur in Oklahoma City, Oklahoma.

6973GH Franchise Acquisition Svcs

POSTED

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