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4D7 INC. 3606 WOODCREST RD Temple TX 76502 USA

UEI: SLED_C6180898E78D8BE9

4D7 INC. 3606 WOODCREST RD Temple TX 76502 USA is a federal contractor, registered under UEI SLED_C6180898E78D8BE9. It has been awarded $189,603 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Bureau Of Indian Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6180898E78D8BE9

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

Bureau Of Indian Affairs$189.6K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$189.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4D7 INC. 3606 WOODCREST RD Temple TX 76502 USA's top NAICS codes and agencies

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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Sustainable and Environmentally Compliant Product Sourcing

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Data Entry Keyboard Supply and Delivery

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

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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

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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)

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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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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.

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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

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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

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Audio Visual Forensic Workstations

Solicitation # DJA-26-ASOD-PR-0243

The solicitation DJA-26-ASOD-PR-0243 seeks to procure Audio Video Forensic Workstations under a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract set aside for small businesses with a NAICS code of 334111 and a size standard of 1,250 employees. The contract is for a three-year period with a base year requiring delivery of three workstations and one additional unit each in the two option years, with all deliveries due within 60 days of award. The workstations must be new, fully configured for forensic audio and video analysis, and include a minimum three-year warranty, with all items becoming Government property under FAR 52.227-14. The Statement of Work and Technical Specifications have been updated, and the attachment titled “INSTRUCTIONS FOR OFFERORS - Audio Video Forensic Workstations” has been removed. The solicitation closing date has been extended to August 9, 2026, at 4:00 PM Eastern Standard Time, while the question closing date remains unchanged at July 31, 2026. Proposals must be submitted via email only, not exceeding 4MB, to the designated contacts at ATF, with the Non-Price Volume including technical compliance documentation and past performance references, and the Price Volume submitted separately using Government-provided Excel worksheets. Evaluation will follow a trade-off methodology, assessing Technical Capability, Past Performance (satisfactory or higher), and Price reasonableness, with award going to the most advantageous offer, not necessarily the lowest. Contract administration is governed by specific ATF and DOJ clauses including ATF-14 for mandatory electronic invoicing, DOJ-05 and DOJ-07 for information security and prohibition of non-U.S. citizen access to DOJ IT systems, and DOJ-11 on Government property rights. Systems must comply with NIST SP 800-37, 800-53, FIPS 140-2, FedRAMP, and other DOJ cybersecurity standards, with continuous monitoring and Authorization to Operate (ATO) required. Contractors must flow down all security obligations to subcontractors, maintain supply chain risk management plans per EO 14028, and report any suspected incidents to JSOC within 24 hours. Invoices must be emailed directly to the Financial Management Division and the COR, as WAWF or IPP systems are not

ATF | Acquisitions Management Division

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Commercial Item Subcontracting (General)This contract pertains to the supply of commercial products or services under a subcontract arrangement, with a specific focus on IT and electronic systems, as indicated by the NAICS code 334111 which corresponds to electronic computer manufacturing. The subcontract is issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, and the performance location is designated as Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, providing a seven-day window for potential vendors to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors without preference for small businesses or other categories. The contract is accessible via a DIBBS portal link, which serves as the official platform for bid submission and related documentation. No point of contact details are provided in the posting, suggesting that inquiries should be directed through the DIBBS system or general agency channels.

ASC SUPPLIER OPER AE AND AF DIV

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Commercial Electronic Component Supply – Low-Pass FilterThe contract calls for the supply of a commercial off-the-shelf low-pass filter identified by NSN 5915015658630, designed to meet military specifications and be delivered in accordance with Department of Defense logistics standards under DLA oversight. This is a subcontract awarded under the NAICS code 334111 for electronic component manufacturing, with the performance location specified as Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with the award process managed through the DIBBS platform under RFQ number SPE7M526T362E. The procurement is handled by the Active Devices Division within the Department of Defense, ensuring the component meets rigorous operational and reliability requirements for defense systems.

ACTIVE DEVICES DIVISION

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Precision Lens Manufacturing – Defense-Grade Light LensesThe contract involves the manufacture and supply of 143 defense-grade LENS, LIGHT units designed to meet stringent military specifications for durability, optical clarity, and environmental resistance, ensuring performance under extreme operational conditions. These components are critical for defense systems requiring high reliability and precision optics, and production must adhere to exacting quality standards consistent with national security requirements. The work is designated as a subcontract under NAICS code 334111, indicating it falls within the classification of optical instrument and lens manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, signaling the specialized nature of the end-use application. Although no set-aside designation is specified, participation is governed by standard defense subcontracting protocols, and all submissions must be made through the official DIBBS portal using the provided solicitation number SPE7M226T5939.

NUCLEAR REACTOR PROGRAM

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IT Hardware Supply (Servers, PCs, Peripherals)The contract involves the supply of IT hardware compliant with VA standards, including servers, desktop PCs, and associated peripherals, all required to meet specific technical benchmarks such as Intel i226IT network controllers, USB 3.2 ports, and Trusted Platform Module 2.0 for enhanced security. The solicitation is categorized as a subcontract under NAICS code 334111, indicating a focus on computer and peripheral equipment manufacturing, and is managed by the Department of Veterans Affairs through the Network Contract Office 23. Performance of the contract is designated for Minneapolis, Minnesota, with a zip code of 55417, and delivery must align with VA compliance requirements to ensure interoperability and security across federal systems. The opportunity was posted on July 30, 2026, with a firm response deadline of August 12, 2026, at 9:30 PM Eastern Time. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferences based on business size or ownership type. Interested parties must ensure their proposals include full adherence to the outlined technical specifications, as any deviation may result in disqualification. The contract is accessible through the SAM.gov portal for further details and submission, though no point of contact is listed in the provided data.

Network Contract Office 23 (36C263)

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LCAC Training Hardware Kit IntegrationThe contract requires the integration and delivery of a complete classroom kit for LCAC training, encompassing all necessary hardware including computers, displays, interface devices, and simulation support equipment as detailed in the specified Classroom Material List. This effort is targeted at establishing a fully functional training environment compliant with military standards, ensuring all components are properly configured and interoperable for operational use. The work must be performed at the designated place of performance in San Diego, California, with delivery and installation expected to meet stringent technical and logistical requirements. This procurement is issued as a subcontract under a Small Business Set Aside classification, specifically reserved for small businesses as defined by the SBA, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on July 30, 2026, with a deadline for responses set for August 14, 2026, at 4:30 PM. The contracting activity originates from the Naval Air Warfare Center Training Systems Division within the Department of Defense, emphasizing the critical nature of the hardware for personnel readiness and operational training. All bidders must ensure full compliance with the material specifications and delivery schedule to qualify for award.

Nawc Training Systems Division

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