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4D LIMITED, INC

UEI: YA4YMTAMHRE3

4D LIMITED, INC is a federal contractor, registered under UEI YA4YMTAMHRE3. It has been awarded $4,226 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YA4YMTAMHRE3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 4D LIMITED, INC's top NAICS codes and agencies

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor, serial number 53162, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement under operating conditions. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Bids will be evaluated based on best value, considering the contractor's qualifications, experience, and the detail of their itemized cost proposal and warranty information. Required submission documents include a bid sheet, a completed supplier packet with a W-9 and self-certification form, proof of insurance, and applicable SBA certification letters. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, FAR clauses regarding the Combating Trafficking in Persons, and strict security protocols for handling non-public information.
Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 13 hours
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NAICS: 811310
New
SLED
TRD03 3-Year Elevator Preventative Maintenance John C. Corrigan Mental Health Center
Solicitation # BD-27-1022-DMH05-5410A-135027
The Massachusetts Department of Mental Health is soliciting bids for a three-year preventative maintenance contract for two passenger elevators and their penthouse controls at the John C. Corrigan Mental Health Center in Fall River. The period of performance runs from November 9, 2026, through November 1, 2029. The selected contractor will be responsible for monthly preventative maintenance, including lubrication, cleaning, and functional testing of safety devices, as well as providing 24/7 emergency response with a maximum four-hour arrival time. Key deliverables include maintaining an on-site service logbook, providing digital or paper service reports within 48 hours of work, and submitting annual maintenance summaries to the Director of Facilities. The contract is subject to the Small Business Purchasing Program, with a strong preference for participants who meet specific Massachusetts-based size and revenue criteria. Award decisions will be based on best value, and non-SBPP participants will only be evaluated if no SBPP bidder meets the criteria. Compliance requirements are stringent, requiring adherence to the Massachusetts Elevator Code, ADA standards, and Joint Commission Environment of Care standards. Additionally, the contractor must have experience with Joint Commission-accredited healthcare facilities, maintain liability insurance, and comply with prevailing wage rates. A payment bond is required for any project where labor costs reach or exceed 25,000 dollars. Proposals must include a detailed rate sheet covering regular and overtime labor rates and a percentage markup on materials.
Department of Mental Health

POSTED

about 13 hours ago

DEADLINE

in 14 days
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NAICS: 811310
New
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services Department issued Invitation for Bid IFB-27-0458 for a five-year contract to provide annual inspections, annual load-testing, and as-needed repairs for anchor sockets and associated concrete matrices at various facilities in Phoenix and Tolleson, Arizona. The scope requires a certified Qualified Person to ensure all anchor points can support a minimum load of 5,000 lbs per person tied off, adhering to OSHA 1910.140 and ANSI Z359 standards. The contractor is responsible for providing all labor, equipment, and materials, with pricing submitted on a per-unit basis. Key deliverables include the provision of inspection records, certification documents, and immediate notification of unsafe equipment. To be considered responsive, offerors must have been in operation for at least five years with a primary business focus on the requested services. The contract includes strict compliance requirements regarding hazardous materials labeling per OSHA and NFPA standards, as well as mandatory background screenings and security clearances from the Police Department for all personnel. Administration is managed by Senior Buyer Cameron Broniarczyk, with payments processed within thirty to forty-five days of receiving a correct PDF invoice. Additionally, the agreement incorporates equal employment opportunity requirements, nondiscrimination clauses, and small business participation goals under the DBE-N program.
Water Services

POSTED

about 14 hours ago

DEADLINE

in 16 days
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NAICS: 811310
New
SLED
AUTOMATIC DOOR REPAIR SERVICES
Solicitation # INF-2026-0453
The Houston Airport System is soliciting qualified contractors to provide on-call maintenance, repair, and support services for various automatic doors, including brands such as Assa Abloy, Stanley Access Technologies, and Dorma Kaba. The scope of work encompasses preventive maintenance, inspections, and both emergency and routine repairs using high-quality OEM parts. Awarding will be based on best value, considering factors such as purchase price, supplier reputation, quality of services, alignment with airport needs, long-term costs, and the supplier's local presence in Texas. The contract is structured as a draw-down purchase order with a maximum budget, and payment is due thirty days after invoice approval. Contractors must be capable of providing 24/7 on-call services with guaranteed emergency response times, such as within two hours. Strict adherence to airport safety regulations, the Mayor's Drug Policy, and environmental laws for waste disposal is required. Bidders must provide comprehensive insurance certificates for general liability, automobile liability, and worker's compensation. Additionally, the solicitation requires certifications regarding equal opportunity employment and compliance with Texas Government Code regarding foreign terrorist organizations and boycotts of Israel and energy companies. Bids must be submitted as sealed physical documents by the deadline of November 10, 2026, as electronic or faxed submissions are prohibited.
City of Houston

POSTED

about 14 hours ago

DEADLINE

in 7 days
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NAICS: 811310
New
SLED
Elevator Maintenance - Montgomery Studio
Solicitation # SRC0000037503
Solicitation SRC0000037503 is for elevator maintenance services at the Montgomery Studio for the Educational Television Commission in Alabama. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026. The contract is governed by the Quick Quote Standard Boilerplate and incorporates Division 4 of the Department of Finance Administrative Code. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Any approved price escalations are limited to 5 percent of the annual contract cost and must still fit within the overall budget ceiling. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations after the bid opening. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically via Alabama Buys. Payments will be made through electronic methods such as P-cards or EFT, and the city of Montgomery, Alabama, serves as the sole venue for any litigation or dispute resolution.
EDUCATIONAL TELEVISION COMM

POSTED

about 18 hours ago

DEADLINE

in 2 days
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