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4G TECHNOLOGIES

UEI: M7S5JXZJ3EN4

4G TECHNOLOGIES is a federal contractor, registered under UEI M7S5JXZJ3EN4. It has been awarded $341,730 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M7S5JXZJ3EN4

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

Department Of Defense$341.7K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$341.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The acquisition falls under NAICS code 334513 and requires quotations to be submitted via the DLA Internet Bid Board System by November 10, 2026. The delivery timeframe is specified as 60 days after order, with a need ship date of January 10, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PUMP, DETECTOR KIT

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits, NSN 6665-00-710-7815. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 240 kits. Delivery is required within 125 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The government will utilize the HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the items are designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Each kit must include a detailed parts list and any applicable assembly instructions. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quality systems must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TEMPERATURE SWITCH,

Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, under NAICS code 334513. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The required delivery date is October 30, 2026, with delivery and inspection points set at destination, specifically MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for labeling, and specific DLA requirements RP001 and RQ017. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications, including those regarding small business status and the use of non-domestic materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-1782

Solicitation SPE4A5-27-T-1782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 electrical resistance temperature transmitters, identified by NSN 6685151802417. The contract specifies a delivery timeframe of 157 days, with a required delivery date of April 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the assigned NAICS code is 334513. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Items must be marked with special code 05 for delicate instruments, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-2158

Solicitation SPE4A5-27-T-2158 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of nine motional transducers under NSN 6695-01-517-3194. The acquisition falls under NAICS code 334513 and requires all quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The delivery timeframe is specified as 95 days after receipt of order, with a need ship date of February 14, 2027, and shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking according to MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include compliance with the Buy American Act, Berry Amendment, and cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE ROD-BREATHER, LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of Gage Rod-Breathes, Liquid Level, identified by NSN 6680-01-582-6200. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual demand is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Quotations are due by November 2, 2026, and the award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 128 days with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-2159

Solicitation SPE4A5-27-T-2159 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Commercial Off The Shelf pressure indicators. The required items are Omega Engineering, Inc. part number DP41-S-R4, identified by NSN 6685-01-739-6149 and designated as Critical Application Items. Quotes must be submitted via the DIBBS system by November 10, 2026. The need ship date is March 28, 2027, with an original required delivery date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with all palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and restricts the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1913

Solicitation SPE4A5-27-T-1913 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Motional Pickup Transducers, identified by NSN 6695-01-618-6622. This is not a small business set-aside, and the procurement falls under NAICS code 334513. Quotes must be submitted via the DIBBS system, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2028. Delivery is FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must certify they will not provide covered telecommunications equipment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping. Key regulatory clauses cover basic safeguarding of contractor information systems, hazardous material identification, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M1-27-U-1032

The Defense Logistics Agency, Weapons Support Maritime Supply Chain, is soliciting quotations for the procurement of liquid level switches, identified by NSN 5930-00-892-1638. This acquisition is a small business set-aside under NAICS code 334513 and is intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual requirement of 507 units. Quotations are due by November 17, 2026, and should be submitted via the DIBBS portal. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government, primarily based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 413 days with inspection and acceptance occurring at the destination per FAR 52.216-19 and FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Order limitations include a minimum order of 126 units and a total contract ceiling of 350,000.00 dollars.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M1-27-U-1048

Solicitation SPE7M1-27-U-1048 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of liquid level switches, identified by NSN 5930-01-406-5242. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 40 units. Quotations are due by November 17, 2026, and the award will be granted to the responsible offeror whose quote is determined to be most advantageous based on price and other factors, including potential HUBZone preferences. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional use of mercury or mercury-containing compounds and the use of additive manufacturing processes without written authorization. Deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1912

Solicitation SPE4A5-27-T-1912 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two pressure transmitters, identified by NSN 6685014800909 and Rogerson Aircraft Equipment Group part number 0415-0062. The contract is a total small business set-aside under NAICS code 334513, with an original required delivery date of March 21, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # OGDC-SCM-FC-CB-PNP-DKN-341724561-2026

Solicitation OGDC-SCM-FC-CB-PNP-DKN-341724561-2026 is issued by the Oil & Gas Development Company Limited (OGDCL) for the procurement of pressure and temperature transmitters. The project is managed by the General Manager of Supply Chain Management, located at the OGDC Headquarters in Islamabad, Pakistan. The solicitation was posted on November 2, 2026, with a formal issue date of October 31, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 14:30 hours. Performance of the contract is designated to take place in Pakistan. Primary contact for this requirement is Azizur Rehman.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 20 hours ago

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

POSTED

DEADLINE