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4D CONCEPTS, PROTOTYPING, SOFTWARE UND CONSULTING

UEI: LULXL6QW4HZ6

4D CONCEPTS, PROTOTYPING, SOFTWARE UND CONSULTING is a federal contractor, registered under UEI LULXL6QW4HZ6. It has been awarded $64,524 across 1 federal contract. Primary work spans 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

LULXL6QW4HZ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$64.5K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$64.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4D CONCEPTS, PROTOTYPING, SOFTWARE UND CONSULTING's top NAICS codes and agencies

Mobile Device Supply (iPad Mini 6)The contract involves the supply of eight new Apple iPad Mini 6 units to be integrated into a patient monitoring system at a Department of Veterans Affairs medical facility. The solicitation is issued under the 256-NETWORK Contract Office 16 and classified as a subcontract with a NAICS code of 423430, indicating it falls under the wholesale trade of electronic and telecommunications equipment. The opportunity was posted on August 1, 2026, with a response deadline of August 6, 2026, at 8:00 PM, providing a five-day window for submissions. The devices are intended for use in a clinical environment to enhance patient care through mobile technology, requiring the units to meet specific technical and operational requirements compatible with existing hospital systems. Performance is expected to occur at a VA medical facility, though the exact location is not specified, and there is no set-aside classification indicated for small business preference. The contract does not identify a point of contact, and all communications and submissions must adhere to the federal procurement portal listed in the UI link.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

IT Equipment and Consumables SupplyThe contract titled IT Equipment and Consumables Supply is a subcontract issued by the Texas Health and Human Services Commission for the provision of IT-related consumables and small equipment, including toner cartridges, cables, keyboards, mice, USB drives, and potentially desktop computers or printers. It was posted on August 1, 2026, with a response deadline of August 14, 2026, at 4:30 PM, and is classified under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The place of performance and point of contact details are not specified, and the solicitation number is not provided, but the procurement is accessible via the Texas SmartBuy portal. All vendors must submit their proposals by the stated deadline, and the contract is open to eligible subcontractors without any specified set-aside requirements.

Health and Human Services Commission

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Solicitation # 27529

The Chickasaw Nation is seeking bids for Cisco network products under solicitation number 27529, with all responses due by August 4, 2026, at 6:00 PM. This solicitation is open to suppliers capable of providing the specific Cisco items listed in the attached document, and the procurement is classified under a tribal organization type with no set-aside restrictions. Interested parties must submit their quotes before the deadline to be considered, and all inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The contract does not specify a physical location for performance, and the solicitation is being managed through the Chickasaw Business Network portal, where additional details and the full list of required products can be accessed via the provided web link.

Chickasaw Nation

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KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-Q-0065

The contract is for one unit of a data entry keyboard with NSN/Part Number 7025-01-609-7428, issued under solicitation SPE8EN-26-Q-0065 with a deadline for response on August 7, 2026, and a delivery requirement of 30 days after award. Technical and quality requirements 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 the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and DLA authorization. Government identification must be removed from non-accepted supplies, and packaging must conform to DLA specifications. The point of contact is Jennifer Esworthy, and performance is to be delivered to FPO, zip 09566.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Service Alberta and Red Tape Reduction - Request for Quotes - PORTABLE 3D SCANNER AND COMPUTER

Solicitation # AB-2026-05443

Service Alberta and Red Tape Reduction has issued a request for quotes to procure a complete Portable 3D Scanner and Computer Workstation package for the Royal Tyrrell Museum, requiring suppliers to deliver, install, demonstrate, and warrant the equipment along with comprehensive on-site and online training for museum staff. The full solution must include all necessary hardware, software, accessories, and supporting documentation, with strict adherence to the mandatory technical specifications outlined in Sections 1.0 to 1.7, 9.0, and 11.0 of the solicitation. Bids must be submitted by the deadline of August 10, 2026, at 8:00 PM Mountain Time, and will be evaluated solely on compliance with these technical requirements and proper formatting as per Section 6.0. The contract is open to qualified proponents without set-aside restrictions and all performance must occur in Alberta. Primary contact for inquiries is Senior Procurement Officer Adeola Olayiwola, reachable via email or phone at the provided details.

Service Alberta and Red Tape Reduction

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Supply of Goods Conforming to Solicitation SpecificationsSupplier opportunities are available to provide new, unused goods that fully comply with Broward County’s technical specifications, with mandatory adherence to GHS-compliant labeling and the inclusion of complete Safety Data Sheet documentation. The solicitation, posted on July 31, 2026, requires responses to be submitted by August 10, 2026, at 6:00 PM, and is structured as a subcontract under NAICS code 423430. All goods must meet or exceed the outlined standards to be considered for award, and performance is expected to support Broward County operations in Florida. Participation requires strict compliance with all technical, labeling, and documentation requirements as specified in the solicitation.

POSTED

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Supply of Discontinued PC/104 Single Board Computers (SBCs)The contract requires the procurement and delivery of exactly 50 units of the discontinued PC/104 form-factor single board computer with part number 9110552 sourced exclusively from Diamond Systems for integration into the IM-272A/WDQ Air Particle Detector system. This is a last-time buy with no substitutions permitted, ensuring the components are identical to those previously used in the system to maintain compatibility and operational integrity. The solicitation is a small business set aside under SBA guidelines, with a NAICS code of 423430 indicating it falls under wholesale trade of electronic parts and equipment. The response deadline is August 7, 2026, and the contract is managed by the Naval Surface Warfare Center Carderock, under the Department of Defense, with performance required in Bethesda, Maryland, zip code 20817. All deliveries must adhere strictly to the specified part number and vendor to fulfill the unique and non-replaceable needs of the Air Particle Detector system.

POSTED

DEADLINE

Commercial Software License Procurement & DeploymentThe contract involves the procurement and deployment of Ansys Lumerical Multiphysics software licenses, encompassing both new acquisitions and renewals, with full responsibility for license key management, installation support, and coordination with the software vendor. The work requires seamless integration of the software into existing systems, ensuring proper licensing compliance and technical functionality across all authorized users. Services must be delivered in accordance with established timelines and quality standards to support operational needs at the designated performance location in Crane. This subcontract is issued by the Naval Surface Warfare Center Crane under the Department of Defense, classified under NAICS code 423430 for software and computer services. The solicitation was posted on July 31, 2026, with a response deadline of August 8, 2026, and participation is open to qualified vendors capable of managing complex software licensing environments. All deliverables must align with federal procurement requirements and support the defense mission through reliable, secure, and efficiently managed simulation software tools.

POSTED

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Secure IT Equipment Supply (Commercial Off-the-Shelf Hardware)The contract pertains to the procurement and delivery of secure commercial off-the-shelf IT equipment that meets U.S. federal supply chain integrity standards, explicitly excluding any telecommunications hardware restricted under Section 889 of Public Law 115-232. The equipment must be sourced from vendors compliant with federal security and trustworthiness requirements to ensure the integrity of information systems used by U.S. government entities abroad. This is a subcontract opportunity issued by the U.S. Embassy Pretoria under the Department of State, with performance specifically designated for Johannesburg. All offerings must adhere to NAICS code 423430 for electronic appliance and equipment wholesalers, and suppliers must demonstrate full compliance with federal mandates regarding domestic sourcing and supply chain risk mitigation. The solicitation is open for responses until August 12, 2026, with proposals due by 9:00 PM Eastern Time. There is no set-aside designation for small businesses or other categories, indicating this opportunity is open to all eligible contractors. While no specific point of contact or detailed address information is provided, the contract is administered through the U.S. Department of State’s overseas operations and will require vendors to supply hardware that supports secure communications and data handling for diplomatic missions. Potential bidders must ensure their offerings are vetted and certified as free from components or manufacturers identified as national security risks under federal law.

US Embassy Pretoria

POSTED

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Supply of Lexmark 2000-Sheet Trays with CastersThe contract involves the supply of four Lexmark 20L8803 2000-sheet paper trays equipped with casters, specifically designed for high-volume printing environments requiring reliable and efficient paper handling. These units are intended to enhance workflow capacity and mobility in demanding printing operations, ensuring consistent performance under heavy use. The solicitation is categorized as a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserving this opportunity for eligible Indian-owned small businesses to promote economic development within Native communities. The North American Industry Classification System code 423430 identifies the procurement as related to office equipment and supplies merchant wholesalers. The posting date is July 31, 2026, with proposals due by 2:00 PM on August 11, 2026. The contracting entity is the Department of the Interior, Rocky Mountain Region, although specific location details for performance or delivery are not provided. All responses must be submitted through the designated SAM.gov portal.

Rocky Mountain Region

POSTED

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Supply of Lexmark 500-Sheet TraysThe contract involves the procurement and delivery of four Lexmark 20L8800 500-sheet paper trays designed for office printer systems, intended to enhance paper handling capacity for existing printing infrastructure. The solicitation is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserving this opportunity for eligible Indian small businesses. The NAICS code 423430 indicates the classification pertains to office equipment and supplies merchant wholesalers, aligning with the nature of the goods being procured. The opportunity was posted on July 31, 2026, with a response deadline set for August 11, 2026, at 2:00 PM, allowing potential vendors a limited window to submit proposals. The contracting agency is the Department of the Interior, operating through the Rocky Mountain Region, though specific performance location and point of contact details are not provided. Interested parties must access the opportunity via the provided SAM.gov link to obtain full submission guidelines and requirements.

Rocky Mountain Region

POSTED

DEADLINE

Other Direct Costs – Travel, Equipment, and SuppliesThe contract involves the procurement and management of travel, equipment, and supplies necessary to support performance under federal guidelines, specifically through a subcontract arrangement under the Commander Navy Installations Command, part of the Department of Defense. Work must be performed in Millington, Tennessee, with the zip code 38055 as the designated place of performance, and the NAICS code 423430 indicates the scope relates to wholesale trade of motor vehicle parts and supplies, suggesting the acquisition of logistics and operational materials aligned with defense needs. All activities must comply with federal contracting standards, and responders are required to submit proposals by the deadline of August 31, 2026, at 10:00 PM Eastern Time, following the posting date of July 31, 2026. There is no specified set-aside classification, and while no point of contact is listed, the solicitation is accessible through the SAM.gov platform for further details and submission procedures.

Commander Navy Installations Command

POSTED

DEADLINE

Secure IT Equipment Resale & LogisticsThe contract seeks qualified vendors to supply commercial off-the-shelf IT equipment that complies with Trade Agreements Act and Buy American Act requirements, ensuring all products are certified for their country of origin and meet strict U.S. government standards for international procurement. Equipment must be readily available for rapid deployment to U.S. diplomatic posts overseas, with an emphasis on expedited logistics and supply chain reliability to support mission-critical operations. The items are intended for resale and integration into secure, overseas government infrastructure, requiring full traceability and compliance documentation throughout the procurement process. The performance location is Johannesburg, with the U.S. Department of State through the U.S. Embassy in Pretoria as the contracting entity. The solicitation falls under NAICS code 423430 for electronic equipment and supplies merchant wholesalers and is structured as a subcontract opportunity. Interested parties must respond by August 12, 2026, with proposals demonstrating proven experience in delivering TAA- and Buy American-compliant COTS IT products to U.S. government entities abroad. Vendors must be prepared to meet stringent certification requirements and maintain robust inventory capable of supporting urgent delivery timelines to ensure uninterrupted operations at U.S. diplomatic facilities.

US Embassy Pretoria

POSTED

DEADLINE

Office Supplies Catalog FulfillmentThe contract titled Office Supplies Catalog Fulfillment involves the supply and timely delivery of general office products including paper, pens, binders, and printer supplies through a bilingual catalog system designed to serve the needs of the US Embassy in Bratislava. Delivery must be available 24 hours a day during business hours to ensure continuous support of embassy operations, reflecting a high level of service reliability and responsiveness. The products must be accessible and navigable in both English and the local language to accommodate the diverse user base. This is a subcontract under NAICS code 423430, which pertains to office supplies and stationery merchant wholesalers, and was posted on July 31, 2026, with a response deadline of August 25, 2026. The contract is managed by the Department of State through the US Embassy Bratislava, though specific performance location details and point of contact information are not provided. All proposals must be submitted before the stated deadline, and the fulfillment of requirements will depend on the vendor’s ability to meet delivery timelines, catalog accuracy, and language accessibility standards without interruption.

US Embassy Bratislava

POSTED

DEADLINE

Reseller & Channel Partner Network ServicesAuthorized resellers and channel partners are engaged to distribute, configure, and provide ongoing support for network solutions under a subcontract arrangement tied to the Department of Education’s Kentucky office. The solicitation, posted on July 31, 2026, with a response deadline of August 14, 2026, targets entities capable of delivering comprehensive network services across federal education initiatives. Resellers will operate under dedicated account teams to ensure alignment with performance expectations and technical requirements. The contract falls under NAICS code 423430, indicating focus on computer and computer peripheral equipment and software merchant wholesalers. Performance is expected to occur statewide under the “Other” place of performance designation, with no specific city or ZIP provided. There is no set-aside designation outlined, and the point of contact details are not listed. Interested parties must engage through the Kentucky VSS portal at the provided URL to submit proposals and access additional documentation.

Department of Education

POSTED

DEADLINE

Supply of New, Unused Equipment or MaterialsThe contract requires the procurement and delivery of new, unused equipment or materials in their original manufacturer packaging, fully conforming to the specifications and drawings referenced in issued purchase orders. All items must be brand new, untouched, and compliant with technical requirements to ensure functionality and quality standards as defined by the purchasing entity. The solicitation is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 31, 2026, with a firm response deadline of August 6, 2026, at 6:00 PM. The procuring agency is the Purchasing Department of the City of Glendale, located in California, and the place of performance is unspecified but expected to align with the agency’s operational needs. Bidders must ensure full compliance with packaging, labeling, and delivery conditions to meet contractual obligations, and all submissions must be timed to conclude prior to the stated deadline to be considered valid.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Video Equipment RentalThe contract seeks the rental of professional video equipment including cameras, gimbals, lighting kits, booms, and audio recorders for production use by the Economic Development Department of the City of Ontario. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to photographic and motion picture equipment and supplies merchant wholesalers. The response deadline is set for August 17, 2026, at 4:00 PM, with the solicitation posted on July 31, 2026. The place of performance and agency office details are not specified, indicating that delivery and setup may be flexible or contingent on project needs. The contract does not include a set-aside designation, meaning all eligible vendors may compete without restrictions based on business size or ownership category. Interested parties must submit proposals through the provided vendor portal link before the deadline to be considered for award.

Economic Development Department of City of Ontario

POSTED

DEADLINE

Printing Consumables and Paper SupplyThe contract is for the supply of standard printing paper in three sizes—8.5" x 11", 8.5" x 14", and 11" x 17"—along with black and color ink suitable for high-volume printing operations. All deliveries are to be made FOB to Huntsville, Texas, with the responsibility for transportation and associated costs falling on the supplier until the goods reach the designated location. The solicitation is categorized as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers. The City of Huntsville in Texas is the contracting authority, and the opportunity is posted on the Texas SmartBuy portal for vendors to respond. Proposals must be submitted by the deadline of August 20, 2026, at 8:30 PM Central Time, following the posting date of July 30, 2026. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference for small businesses, minority-owned firms, or other classifications.

CITY OF HUNTSVILLE

POSTED

DEADLINE