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4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751

UEI: SLED_B260F11D0627267F

4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751 is a federal contractor, registered under UEI SLED_B260F11D0627267F. It has been awarded $177,949 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B260F11D0627267F

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Network Contract Office 19 (36C259)$177.9K100%
Awards by NAICS
- Unknown NAICS$177.9K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 4G CUSTOM TECHNOLOGY, LLC [DUNS: 614896905],6501 EMILY LANE,ATHENS TX 75751's top NAICS codes and agencies

NAICS: 541611
New
Federal
Subcontractor Compliance & SDVOSB Set-Aside ManagementThe contract mandates support for a Service-Disabled Veteran-Owned Small Business (SDVOSB) prime contractor to ensure strict compliance with federal subcontracting requirements, specifically that no more than 50 percent of the total contract value is awarded to non-certified SDVOSBs. This obligation is rooted in the SDVOSB Set-Aside program under FAR 19.14, designed to promote economic opportunities for veterans with service-connected disabilities by prioritizing their participation in federal contracting. The prime contractor must implement robust tracking mechanisms to monitor all subcontracting awards, ensuring that certification status is verified and that subcontracting allocations remain within regulatory limits to preserve the integrity of the set-aside. The solicitation, managed by the Department of Veterans Affairs through Network Contract Office 19, relates to NAICS code 541611, which covers management consulting services, and is set to close for responses on August 14, 2026. Compliance will require detailed reporting, documentation of subcontractor certifications, and ongoing oversight to prevent inadvertent violations that could jeopardize the contract’s status. The emphasis is on active management of the subcontracting plan, with the supported entity responsible for maintaining transparency and accountability throughout the performance period to uphold the intent of the SDVOSB program and avoid disqualification or penalties.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 611430
New
Federal
U009--VISN EHS GEMS Training POP
Solicitation # 36C25926Q0706
The contract solicitation 36C25926Q0706, issued by the Department of Veterans Affairs, Network Contracting Office 19 in Greenwood Village, Colorado, is a Firm-Fixed-Price, Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for HERC GEMS virtual training services. The scope involves delivering a 2- to 3-day virtual training course to up to 15 participants from VISN 19 Rocky Mountain Network Offices, with performance conducted remotely and delivery accepted at the VISN 19 VA Medical Center in Glendale, Colorado. The contract has an estimated ceiling value of $15,000,000 under an indefinite-delivery format with potential for options extending performance by up to six months. Offerors must be certified SDVOSBs in the SBA database, with strict subcontracting limitations barring more than 50% of contract value (excluding direct costs) from being paid to non-certified entities. Compliance with VA-specific regulations, including VAAR 852.219-73 and 852.219-75, is mandatory, and contractors must submit a Certificate of Compliance for Services and Construction. Proposals must be submitted in four volumes within strict page limits: Volume I (Capability) is capped at eight pages, Volume II includes the required Price Schedule, Volume III provides three relevant past performance references, and Volume IV contains the mandated VAAR 852.219-75 certification. Evaluation follows a trade-off methodology prioritizing price first for reasonableness and funding alignment, followed by capability and past performance—where a Satisfactory rating is mandatory for award consideration. The Government reserves the right to select a higher-priced offer if its benefits exceed minimum requirements. Security requirements are extensive, requiring compliance with FAR 52.240-90, 91, 92, and 93, as well as VAAR IT security clauses and NIST SP 800-53 safeguards. Contractors must also adhere to sustainability standards under FAR 52.223-23, minimum wage rules per Executive Order 14026, and OFAC sanctions prohibitions. Invoicing must be electronic through VAAR 852.232-72, payments processed via EFT to the VA Financial Service Center in Austin, Texas, and full SAM registration with
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 561621
New
Federal
J012--Fire Alarm-Fire Suppression Services for the VA Salt Lake City, Utah Medical Center
Solicitation # 36C25925Q0740
The contract solicitation 36C25925Q0740 seeks comprehensive Fire Alarm and Fire Suppression Systems Monitoring, Inspection, Testing, Maintenance, and Repair services for the VA Salt Lake City Health Care System, covering 3 patient care and 27 support buildings across its campus. The requirement is for a firm-fixed price contract with a one-year base period and four optional one-year extensions, spanning from June 2026 through May 2031, with an estimated value range of $50,000 to $250,000 based solely on the $50,000 annual allowance for repair parts, as other line items remain unpriced. All services must comply with Joint Commission EC.01.02.05, NFPA 25, 72, 80, and 101 standards, VHA directives, and require the contractor to be an authorized Siemens service representative with active Utah State Fire Marshal Class H1 and H2 licenses, along with certified technicians for fire alarm and sprinkler system testing. Performance is F.O.B. Destination at the Salt Lake City facility, with mandatory 24/7 monitoring, quarterly and annual testing cycles, emergency response capabilities, and electronic and hard-copy documentation submitted within one business day of service. A key requirement is the use and maintenance of Unique Device Identifiers (UIDs) for all system components from installation through end-of-life. Proposals must be submitted electronically in four volumes by 12:00 PM Central Time on April 28, 2026, to designated VA email addresses, with a strict 4 MB limit per attachment. Technical compliance is a mandatory pass/fail threshold, requiring documented proof of Siemens authorization, operational communication procedures for notifying fire departments, and current certifications. Price proposals must include full pricing for all base and option year line items, with unbalanced pricing risking rejection. Past performance must be documented with up to three recent, relevant examples, preferred via CPARS evaluations. All technicians must complete VA-approved HIPAA and privacy training through the Talent Management System prior to on-site work and annually thereafter. Monthly personnel rosters, including PIV card details and training statuses, must be submitted, and compliance with the VA’s smoke-free campus policy is mandated. Security requirements include adherence to 52.240-91 and 52.240-92 clauses, restricting personnel with disqual
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 339115
New
Federal
6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC
Solicitation # 36C25926Q0678
The U.S. Department of Veterans Affairs via Network Contract Office 19 is soliciting bids for ophthalmologic procedure chairs under solicitation number 36C25926Q0678, with a posting date of July 31, 2026, and a response deadline of August 18, 2026, at 6:00 p.m. Eastern Time. This combined solicitation is designated as a Small Business Set Aside in its entirety, meaning only small businesses as defined by the Small Business Administration are eligible to compete. The procurement falls under NAICS code 339115, which classifies the manufacturing of medical equipment and supplies, specifically ophthalmic instruments and equipment. The chairs are intended for use at the Cheyenne VAMC in Cheyenne, Wyoming, with a delivery address of 82001, and the contract will be administered from the agency’s office located in Greenwood Village, Colorado, 80111. Barron Long, Contracting Officer at the Department of Veterans Affairs, is the primary point of contact for this procurement, reachable by phone at 303-712-5741 or via email at barron.long@va.gov. The solicitation requires potential vendors to submit responses that meet all technical and regulatory requirements specified for ophthalmic procedure chairs, ensuring compatibility with the clinical environment at the Cheyenne facility. All proposals must be submitted before the deadline, and only small business concerns that qualify under SBA size standards may submit bids. The contract will be awarded based on evaluation criteria related to compliance, pricing, and capability to deliver fully functional, safety-compliant equipment to the specified location within the agreed timeframe.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 561621
New
Federal
W099--Cheyenne VAMC LiveView Technologies (LVT) Mobile Camera System
Solicitation # 36C25926Q0632
The solicitation for the Cheyenne VAMC LiveView Technologies (LVT) Mobile Camera System, identified by solicitation number 36C25926Q0632, is a Firm-Fixed Price (FFP) contract issued by the Department of Veterans Affairs, Network Contracting Office 19, and is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and VAAR 852.219-73. The procurement seeks the leasing, installation, and integration of two mobile camera trailer units at the Cheyenne VA Medical Center in Wyoming to enhance on-site surveillance, improve safety for patients and staff, and support regulatory compliance. The system must include PTZ cameras with night vision, license plate recognition, solar/battery power, cloud storage, and seamless integration with existing Axon security platforms. All equipment must be new OEM products; remanufactured, rebuilt, or gray market items are strictly prohibited. The contract provides for a base year running from August 1, 2026, to July 31, 2027, with four option years extending performance through July 31, 2031, for a maximum total duration of 60 months under FAR 52.217-9, and includes an optional service extension of up to six months under FAR 52.217-8. Responses must be submitted in three volumes: Technical Capability, Compliance with VAAR Clause 852.219-75 regarding subcontracting limitations, and Price Proposal, with the total submission not exceeding eight pages. The VAAR clause requires offerors to either list all subcontractors with their NAICS 238220 size standard and roles or explicitly state that no subcontractors will be used. Evaluation is based on a trade-off process weighing Technical Capability first, then Compliance with Subcontracting Certification, and finally Price, with no weighting or numerical ratings applied. Award will go to the most advantageous offer, not necessarily the lowest priced. All proposals must be submitted electronically, and offerors must be registered in SAM.gov with a valid Unique Entity Identifier, and must represent their SDVOSB status through the VA VIP database. The delivery point is F.O.B. Destination at the Cheyenne VAMC, where the Government will inspect and accept the system upon installation and successful testing, requiring sign-off from
Network Contract Office 19 (36C259)

POSTED

3 days ago

DEADLINE

in 3 days
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