Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

4-SYSTEMS LIMITED & CO.KG

UEI: U47JTAGP8SM9

4-SYSTEMS LIMITED & CO.KG is a federal contractor, registered under UEI U47JTAGP8SM9. It has been awarded $4,243 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U47JTAGP8SM9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$4.2K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$4.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4-SYSTEMS LIMITED & CO.KG's top NAICS codes and agencies

Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-606R

The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

CONTROL, RADAR SET

Solicitation # SPE4A7-26-T-607J

The contract is for one unit of a CONTROL, RADAR SET with NSN 5841-01-685-1833 and part number 3614278-1619, issued under solicitation SPE4A7-26-T-607J as a total small business set-aside under NAICS code 334511. Delivery is required within 361 days from the contract date, with FOB origin terms and zero variance allowed in quantity. The item must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, and marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging procurement requirements, and transportation guidelines are referenced through DLAD procedure notes C19 and C20. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling inspections mandated to follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Acceptance requires zero non-conformances unless otherwise stated. The contract specifies no unit of issue conversion beyond the DoD authorized unit and includes point of contact information for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

PAD, ELECTRODE, DEFIB

Solicitation # SPE2DS-26-T-301K

The contract specifies the procurement of pediatric electrode pads for use with Cardiac Science AED devices, specifically compatible with the Powerheart AED G3 Pro, identified by NSN 6515-01-558-6948 and manufacturer part number 9730-002. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to Fort Bragg, North Carolina. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the lot number and manufacture date prefixed with “MFD.” The electrodes have a non-extendable 24-month shelf life, with no more than four months elapsed between manufacture and government delivery. All packaging must meet DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must adhere to specified DLA standards. Shipment must be traceable via expedited methods, excluding parcel post, and delivery is required within five days of the contract award with no tolerance for quantity variance. The item is FDA-regulated, and bidders must clearly state the source and part number. The delivery point is designated as W50YF2, Fort Bragg, with an original delivery deadline of August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-301X

The contract specifies the procurement of disposable adult electrocardiograph electrodes with a nominal diameter of 2.000 inches, designed for use with defibrillator/monitor-recorder systems identified by NSN 6515-01-582-4060 and 6515-01-582-4072. Each electrode features a high-tack foam backing, wet gel conductive medium, and silver/silver chloride sensors, and is radiolucent to allow for imaging compatibility. Electrodes are packaged in units of 300 per case, with five electrodes per package and sixty packages per case, and the unit of issue is PG/300EACH. The product is intended as a direct replacement component for the specified systems and must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The solicitation is for two packages totaling 300 electrodes under NSN 6515-01-592-7774, with a delivery requirement of 84 days ADO, and offers must include the supplier’s source and part number. The solicitation, issued under contract SPE2DS-26-T-301X, has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301L

The contract is for the procurement of plug, ear products specified as hypoallergenic medical-grade polymer in a nude finish, with a unit of issue defined as a box containing 25 pairs. The total quantity required is two boxes, or 50 pairs, to be delivered within 20 days of award. All units must be individually sealed in containers that protect against damage or breakage and packed in commercial exterior shipping containers suitable for safe transport by common carriers at the lowest possible rate to the specified delivery point in Helena, Montana, with a zip code of 59602-1209. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed guidance on this standard is available through DLA Troop Support. The product is associated with NSN 6515-01-606-4565 and falls under NAICS code 334511 for manufacturing electronic components and accessories. Technical and quality requirements referenced in the solicitation 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. Additionally, the contract includes requirements for the removal of government identification from non-accepted supplies. All bids must be submitted by the response deadline of August 10, 2026, and inquiries should be directed to the primary point of contact, Chandler Alvarez, via the provided email and phone number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-26-T-301D

The contract specifies the procurement of two medical intubation kits, each 15 inches in size, under NSN 6515-01-592-7709 and purchase request 7017701478, with a total quantity of two units delivered FOB destination within 20 days of contract award. The item is regulated by the FDA, requiring referral to a product specialist for confirmation prior to award, and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, and all units must be sealed in commercial containers that protect contents and ensure safe transit via traceable freight methods—parcel post is prohibited. Palletization must follow DLA Packaging Requirements for Procurement, and all labeling must conform to specified government standards. The delivery address is Beale Air Force Base, California, with the original required delivery date set for August 4, 2026, and the contract is issued under solicitation SPE2DS-26-T-301D by the Department of Defense’s Medical Supply Chain organization. The supplier, Conterra, Inc., must meet all technical, quality, and marking specifications outlined in referenced DLA documents, and the unit of issue is each, with zero variance allowed in quantity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

CONTROL, INTERFACE

Solicitation # SPE4A7-26-T-607K

This contract, identified under solicitation SPE4A7-26-T-607K, pertains to the procurement of a single unit of item P/N 18166 with NSN 5895-01-548-5188, designated as a Critical Application Item and classified as a Commercial Item. Delivery is due in 212 days, with FOB Origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping, and palletization standards, while explicitly prohibiting the use of mercury or mercury compounds in preservation, packaging, or marking, except for designated functional applications defined by NAVSEA. The item must be marked according to MIL-STD-129 with no special markings required, and no Unit Unique Identification is needed per the Service customer’s request. The contract incorporates technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise defined. Attributes are classified with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor respectively, with unspecified attributes treated as major. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the Contractor must ensure no mercury-containing substances are introduced into the supply chain outside regulated exceptions. The display unit is pre-programmed by TEAMTEC for the Navy’s MKIIB system, eliminating the need for the end user to provide PLS or software data. The contract prohibits shelf life restrictions and mandates adherence to DLA’s authorized unit of issue, with transportation logistics directed by DLAD Proc Notes C19 and C20. All documentation and compliance obligations are tied to the version of referenced standards in effect at solicitation or award, depending on procurement size.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301N

The contract specifies the procurement of a disposable pediatric oral airway device, sized at 60 millimeters, designed as a Berman airway, supplied in a package of twelve units per pack. The product must meet a minimum shelf life of sixty months and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. The item is identified by NSN 6515-01-588-4464 and is required in a single pack quantity. Bidders are required to clearly state the manufacturer and part number being offered to ensure compliance. Technical and quality requirements referenced under RA001, packaging standards under RP001, and procedures for removal of government identification from non-accepted supplies under RQ011 are binding and governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation or award. The solicitation, issued under number SPE2DS-26-T-301N, was posted on August 3, 2026, with responses due by August 10, 2026. Delivery must be completed within twenty days of award to Beale AFB, California, and the contract falls under NAICS code 334511, managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with Chandler Alvarez as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-301S

The contract specifies the procurement of disposable adult defibrillator electrode pads designed for use with the AED G3 PRO system, identified by the NSN 6515-01-613-1594 and UMDNS code 15-033. Each unit is a single pair of polarized electrodes weighing 0.2 pounds and is classified as a Type I (Code M) medical item with a non-extendable shelf life of 24 months. All packaging must comply with DLA’s packaging requirements, prioritizing the Medical Marking Standard No. 1 over MIL-STD-129, and must ensure protection against damage during transport in sealed unit containers within suitable commercial shipping containers. Palletization and outer packaging must adhere to RP001 and exceed the baseline of ASTM D3951, with strict labeling and marking directives. Shipments must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Bragg, North Carolina under FOB destination terms with zero tolerance for quantity variance. The required delivery date is August 4, 2026, with a five-day delivery window after shipment and inspection and acceptance occurring at the destination. The item is regulated by the FDA, requiring a referral through EBS for buyer confirmation, and the procurement is governed by DLA’s Master List of Technical and Quality Requirements as of the solicitation date, under contract SPE2DS-26-T-301S.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Avionics or Electrical Power Unit (NIIN 000561394)The contract involves the supply of an avionics or electrical power unit identified by NIIN 000561394, with a projected demand for 55 units and a total estimated value of $1,617,000. This subcontract is being managed by DLA Aviation under the Department of Defense, with performance required to occur in Richmond, Virginia, at zip code 23297. The solicitation was posted on August 3, 2026, and responses must be submitted by August 18, 2026, by 7:00 p.m. The North American Industry Classification System code 334511 indicates the work falls under the manufacturing of electronic components and boards. No set-aside type or specific organizational restrictions are indicated, and no point of contact details are provided within the posted data. All bids must be submitted via the designated SAM.gov platform linked in the notice.

POSTED

about 18 hours ago

DEADLINE

Critical Design Review & Factory Acceptance Test (CDR/FAT)The contract titled Critical Design Review & Factory Acceptance Test (CDR/FAT) requires the finalization of system design, execution of detailed engineering reviews, and comprehensive factory-level testing to ensure full compliance with technical specifications. This subcontract is focused on validating system performance through rigorous validation procedures prior to delivery, with all activities centered on confirming that the system meets all required operational and engineering standards. The effort is critical to ensuring readiness for deployment and must be completed within a tightly constrained timeline. The solicitation was posted on August 3, 2026, with a strict response deadline of August 5, 2026, indicating a rapid procurement cycle. It is classified under NAICS code 334511, which pertains to the manufacturing of navigational, Measuring, Electromedical, and Control Instruments, aligning with defense-related instrumentation systems. The contracting entity is the Department of Defense through the FA5270 18 Cons Pk office, and performance is expected to occur at a facility controlled by the awardee, with no specific location detailed. The urgency and technical specificity of the requirements suggest that only qualified subcontractors with proven experience in defense systems and validated testing protocols will be considered.

FA5270 18 Cons Pk

POSTED

about 18 hours ago

DEADLINE

in about 21 hours

System Requirements Review (SRR)The contract requires a comprehensive System Requirements Review for the ATC tower augmentation system, focusing on defining functional, performance, and interface requirements to ensure full operational readiness and integration. This effort is critical for enhancing air traffic control capabilities and must be completed with strict adherence to technical standards and industry best practices. The scope demands a detailed analysis of system components, user needs, and inter-system dependencies to deliver a robust and reliable augmentation solution. The work is classified as a subcontract under NAICS code 334511, indicating involvement in navigational, measuring, electromedical, and control instrument manufacturing. It is issued by the Department of Defense under the agency designation FA5270 18 Cons Pk, with a response deadline of August 5, 2026, at 3:00 a.m. UTC. The solicitation was posted on August 3, 2026, and while no set-aside type is specified, the requirement is tied to a military or defense-related air traffic infrastructure upgrade. All deliverables must align with federal acquisition standards and support mission-critical aviation safety systems.

FA5270 18 Cons Pk

POSTED

about 18 hours ago

DEADLINE

in about 21 hours

58--MODULATOR,RADIO TRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA84

The contract pertains to the repair or modification of a radio transmitter modulator identified by NSN 7R-5865-016772664-F8, with a quantity of nine units required. The technical data package version is listed as TDP VER 002 and the reference number is 2687200B001, indicating specific engineering and procedural guidance for the work. Delivery terms are FOB origin, meaning the vendor is responsible for preparing the items for shipment at their location, and ownership transfers upon dispatch. The solicitation, numbered N0038326QMA84, was posted on July 16, 2026, with a response deadline of August 31, 2026, at 04:00 UTC, providing potential offerors sufficient time to prepare proposals. The contract is issued by the Naval Supply Systems Command Weapon Systems Support under the U.S. Department of Defense, with the office located in Philadelphia, Pennsylvania, and no specific place of performance defined beyond the origin shipping point. Primary point of contact is Joseph K. Pace, reachable via email or phone, and the opportunity is currently in presolicitation status, indicating the formal request for proposals has not yet been issued but the requirements are being actively scoped.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Reutilization, Repair, Refubishment, Technical Assistance, Cable Manufacturing, and Obsolescence Management for Navy Tactical Computer Resource (NTCR)

Solicitation # N0016426RLL03

The Naval Surface Warfare Center Crane Division is preparing to issue a full and open competition for a ten-year indefinite delivery, indefinite quantity contract to support the Navy Tactical Computer Resource program through depot-level reutilization, repair, refurbishment, technical assistance, cable manufacturing, and obsolescence management of legacy electronic systems. The contract will be awarded under a hybrid pricing structure combining Firm-Fixed-Price and Cost-Plus-Fixed-Fee terms, with an estimated total value of $49 million and an anticipated award in the second quarter of FY 2027. This effort serves as a follow-on to the existing N00164-18-D-WP41 contract and will support both U.S. Navy and Foreign Military Sales requirements. All work must be delivered FOB Destination, and contractors must maintain active registration in both SAM.gov and the Joint Certification Program to access controlled information and be eligible to respond. The solicitation number is N0016426RLL03, with the pre-solicitation notice published in August 2026 and responses due by August 14, 2026. Although this notice is for information only and does not constitute a commitment to award a contract, interested parties are directed to the designated point of contact, Tim Kinder, for inquiries and must reference the solicitation number in all communications. Proprietary and classified information will be handled in accordance with strict safeguards to prevent unauthorized disclosure. The North American Industry Classification System code for this opportunity is 334511, and no set-aside provisions are being applied. The contract will be administered by the Department of Defense through the Crane, Indiana office, and all submissions must comply with federal acquisition regulations and security protocols.

POSTED

about 18 hours ago

DEADLINE

AF TENCAP RFI: PROCUREMENT OF C-130/L-382 NON-PERMANENT ROLL-ON/ROLL-OFF BEYOND LINE-OF-SIGHT (BLOS) DUAL-BAND SATCOM & GPS HATCH SYSTEMS

Solicitation # TNCP_26_0001

AF TENCAP through the Air Force Lifecycle Management Center’s Sensors Division is seeking qualified vendors capable of providing non-permanent, roll-on/roll-off Beyond-Line-of-Sight satellite communication systems with integrated GPS hatch assemblies for C-130 and L-382 aircraft variants. The systems must operate in the 45cm Ku/Ka-band spectrum, feature pre-existing or actively pursued Department of War airworthiness certification, and support mission-critical operations without requiring permanent airframe modifications. The solution must be network agnostic, exclude commercial SATCOM modems, and rely exclusively on software-defined radios for signal digitization and modulation to ensure compatibility with future DAF Battle Network integration. Vendors must demonstrate prior delivery of TRL 9 prototypes ready for small-scale production, with the capability to deliver initial units within one year of contract award. All systems must enable rapid deployment and removal to maintain fleet readiness and minimize aircraft downtime, with performance centered on seamless connectivity with military and allied mission partners across operational theaters. The solicitation is live under TNCP_26_0001 with responses due by August 18, 2026, and inquiries should be directed to Jordan Poling or Danielle Kowalski at the designated points of contact.

FA8691 Aflcmc Wink Sensors

POSTED

about 18 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010426QND20

This contract pertains to the manufacture and delivery of a protective cover designated as COVER,PROTECTIVE,TO, under solicitation N0010426QND20, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is classified as a total small business set-aside and leverages Emergency Acquisition Flexibilities, with the award subject to bilateral agreement upon contractor acceptance. Delivery is to be made to an unspecified location, and the offeror must provide facility details if packaging occurs off-site. The contractor must comply with detailed technical specifications tied to Drawing 2048297 and adhere to applicable military standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality management. All items must be mercury-free, with stringent prohibitions against mercury contamination due to its corrosive and toxic nature, particularly in submarine and surface ship environments, and any exception requires prior written approval from the Procurement Contracting Officer. The contract mandates a one-year warranty from date of delivery and requires adherence to a government-approved quality system with inspections performed by the contractor unless otherwise directed. Records of inspection must be maintained for four years post-final delivery. Packaging must conform to MIL-STD-2073, and all documentation references must be procured through authorized channels including DODSSP. The government retains the right to inspect or accept goods at any point, and non-compliance constitutes grounds for rejection. An option provision allows for an increase in quantity within 365 days of award without re-solicitation, and pricing must be submitted for this option. Payment will be processed via Wide Area Workflow using a combined receiving report and invoice format, with the contract certified under the Defense Priorities and Allocations System as a rated order for national defense. All communications regarding technical inquiries, deviations, or waivers must be formally submitted to the designated Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

58--PROCESSOR,COUNTERME, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA80

The contract solicitation NSN 7R-5865-015492378-QF seeks seven units of a processor used in the repair or modification of countermeasure systems, with technical data package version 001 and delivery terms set at FOB origin. This presolicitation, issued under solicitation number N0038326QMA80 by the Naval Supply Systems Command Weapon Systems Support, was publicly posted on July 16, 2026, with responses due by August 31, 2026, at 4:00 a.m. The procurement is managed by the Department of Defense through its Philadelphia, Pennsylvania office located at 19111-5098. There is no specified set-aside type or NAICS code associated with this opportunity. The primary point of contact is Joseph K. Pace, reachable via email at JOSEPH.K.PACE8.CIV@US.NAVY.MIL or by phone at (215) 697-1255. Performance location details are not provided, and the full solicitation can be accessed through the SAM.gov workspace link.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE