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4M LANDSCAPE PRODUCTS

UEI: MJVUPD9KF365

4M LANDSCAPE PRODUCTS is a federal contractor, registered under UEI MJVUPD9KF365. It has been awarded $13,500 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MJVUPD9KF365

Federal Contracting Overview

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

AI Capability Profile

4M Landscape Products provides materials for infrastructure and landscaping projects, with demonstrated experience in the procurement and supply of crushed rock and aggregate materials. The company has experience supporting the Department of Agriculture through the delivery of specialized raw mater...

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 Agriculture$13.5K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$13.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Synchro Clamp Supplier (NSN 5340-01-725-6835)This subcontract involves the procurement of 110 Synchro Clamps under NSN 5340-01-725-6835 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to strict specifications, including marking requirements per MIL-STD-129 and packaging standards per MIL-STD-2073-1E. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain ISO 9001 or SAE AS9003 quality system certification and ensure full compliance with the Buy American Act. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Intake Air Cleaner Filter Element Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spacer Kits (NSN 2915-00-569-5052)This subcontract involves the supply of specialized Spacer Kits for prime contractors supporting DLA Aviation supply contracts under the Department of Defense. The selected provider is responsible for manufacturing or sourcing new, unused items that strictly conform to NSN 2915-00-569-5052 and the approved source CAGE code, ensuring all materials are free from deterioration. The contract requires the provider to maintain a Higher Level Quality System and an active SAM registration. Deliveries must be completed within 270 days after receipt of order. The opportunity is categorized under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (NSN 4730-01-691-9257)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Crew Protection Armor FabricationThis subcontract involves the fabrication and supply of 75 units of crew protection armor for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Div. The selected manufacturer must produce armor plating in strict accordance with Specification Control Drawing for NSN 1680-01-161-1182, utilizing precision machining equipment and ballistic-grade materials. A critical requirement of the contract is the execution of First Article Testing to validate the manufacturing process, which must be documented in a detailed FAT Report. To be eligible, the contractor must possess a valid CAGE code. The final deliverables consist of the 75 completed armor units and the comprehensive FAT Report.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Engine Lubricating Oil Cooler Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Pad Eyes (NSN 2040014958301)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Resilient Weapon System Mount Fabrication and AssemblyThis subcontract for the Resilient Weapon System Mount Fabrication and Assembly supports the Department of Defense through the DLA Weapons Support ASC. The project requires the precision machining, fabrication, and final assembly of 209 completed and inspected mount assemblies, each consisting of one resilient mount and two decelerator cones. All work must be performed according to Drawing 1385709 and MIL-M-19863, utilizing CNC machining and specialized testing equipment to ensure strict adherence to shock and vibration specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Compliance with MIL-STD-129 and MIL-STD-2073-1E is mandatory for all deliverables. Interested parties must have responded by the deadline of November 12, 2026, to provide these critical components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fabrication of Identification Markers

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PLACE

POSTED

DEADLINE

CATCHER ASSEMBLY, GREAS

Solicitation # SPE3SE-27-Q-0068

Solicitation SPE3SE-27-Q-0068 is a small business set-aside request for quotations from the Defense Logistics Agency for the procurement of 55 units of Catcher Assembly, Grease (NSN 7320-01-044-2709). This is a firm fixed price contract with a required delivery date of 30 days after the date of order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the FOB, inspection, and acceptance points all designated as destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements and basic drawing number 81337 5-13-2553 Revision F. Packaging must comply with ASTM D3951, with palletization following RP001 DLA Packaging Requirements for Procurement and marking and labeling adhering to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American and Balance of Payments Program, and cybersecurity safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in SAM and provide a valid CAGE code with their submission.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-27-T-0979

Solicitation SPE7M0-27-T-0979 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-379-5428. This is a Foreign Military Sales requirement for Taiwan, with a required delivery date of August 18, 2026, and a delivery timeframe of five days after receipt of order. The items are to be shipped to the Parts-Attach General Depot in Tainan City, Taiwan, under FOB Origin terms as specified in FAR 52.247-29. Inspection and acceptance will also occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Specific packaging requirements include Packing Level B and adherence to RP001 DLA Packaging Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7L1-27-T-3254

Solicitation SPE7L1-27-T-3254 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular body panel. The required item is identified by NSN 2510-01-668-7269 and part number JCB INC. 0JKF0 P/N 400/J4776. This is a restricted source item requiring engineering source approval by the government design control activity. The delivery is required within five days of award, with an original required delivery date of November 4, 2026, and shipping terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically for the US Army 0215 CS BN CO A DISTRIB at Fort Hood, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and comply with NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0507

Solicitation SPE8E6-27-T-0507 is a small business set-aside issued by the Defense Logistics Agency for the procurement of identification markers, identified by NSN 7690011222373. The requirement consists of one package, which equals 10 individual markers. The items are Type I (Code M) with a non-extendable shelf life of 24 months and must be manufactured in accordance with basic drawing NR 19207 12307236. Delivery is required within 5 days after receipt of order, with an original required delivery date of November 4, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the DLA LMP Zone 1 facility in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions require 10 markers to be placed between stiffeners and secured with tape, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 and DFARS cybersecurity standards for covered defense information. Evaluation for award includes a price preference for HUBZone small business concerns, and the use of additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PLACE

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-27-T-2109

Solicitation SPE7M4-27-T-2109, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one preformed hose, identified by NSN 4720-01-333-3015 and Arrowhead Products Corp part number 713610. The required delivery date is November 6, 2026, with a delivery timeframe of 20 days after order. The item is to be shipped to the AMCOM AFMD Area Supervisor at Joint Base Lewis-McChord, Washington. Inspection and acceptance will take place at the origin, and the shipping terms are FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, utilizing packing level B and preservation method AE. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity incident reporting and the prohibition of hexavalent chromium. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Mechanical Bespoke and Fabricated Fittings (Lot 5)

United Utilities Water Limited

POSTED

about 7 hours ago

DEADLINE

Ferrules and Saddles Fittings (Lot 3)

United Utilities Water Limited

POSTED

about 7 hours ago

DEADLINE