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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 across 1 federal contract. 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.

Key Performance Metrics

Awards Count

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Total Awards

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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

Open opportunities in 4M LANDSCAPE PRODUCTS's top NAICS codes and agencies

Solicitation # SPE4A0-26-T-4140

The contract specifies the procurement of one spacer sleeve with NSN 5365-01-575-6974 and part number 23-11709-075 for Daimler Truck North America LLC, under solicitation SPE4A0-26-T-4140. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. The item must be packed and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s packaging requirements, including preservative methods and unit container specifications. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. All packaging and marking must be consistent with the referenced standards and the specified packaging code U, excluding any special marking. The shipment must be delivered to the designated government location in Slidell, Louisiana, using traceable freight methods—parcel post is prohibited—and is tied to a RDD/NCMS shipment with unique identifiers including the military freight designation and project code TP 1. The unit is to be shipped in accordance with DLA’s authorized unit of issue, and the contracting officer’s point of contact is Danita Davis. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is July 29, 2026, and the solicitation closes on August 10, 2026, with the item falling under NAICS code 332999 for other fabricated metal product manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

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HOSE, PREFORMED

Solicitation # SPE7L4-26-T-5953

The contract pertains to the procurement of one unit of preformed hose identified by NSN 4720-01-170-5006 and part number 10511782, with a total quantity of 13 units to be delivered under solicitation SPE7L4-26-T-5953. The item is classified as a critical application component and must comply strictly with DLA packaging requirements as outlined in RP001, superseding any other standards such as ASTM D3951. All packaging and labeling shall adhere to MIL-STD-129, with the unit of issue and quantity per unit pack defined by the contract. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination facility located at Tracy, California. The required delivery date is 158 days after award, with an original due date of March 25, 2027, and a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition type. Transportation instructions are governed by DLA procedural notes C19 and C20. The contract specifies a fixed unit price of $13.00 per unit, totaling $169.00, and the point of contact is Anna-Rachelle Betts, reachable via DLA email and phone.

LSO COMBAT VEHICLES AND ARMAMENT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-297T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 4720-01-494-5683 and part number 7-554-202801, issued by the Department of Defense through the Fluid Handling Division. Four units are required at a unit price of $4.00, totaling $16.00, with delivery due within 130 days to DLA Distribution Barstow, California, under FOB origin terms. The order carries a strict zero percent quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, containerization, and marking in accordance with MIL-STD-129, with no special marking required. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling. The contract is linked to solicitation SPE7M4-26-T-297T, which was posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 332999. The primary point of contact is Blake Tushar, reachable via phone and email. Transportation and shipping instructions follow DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

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BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-5958

This contract specifies the procurement of one unit of a box and accessories stowage item with NSN 2540-01-578-5169, under solicitation SPE7L4-26-T-5958, with a required delivery within ten days of contract award and delivery terms set at FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any conflicting specification requirements, including the prohibition of Class I ozone-depleting chemicals and the requirement for approved substitutes. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and to DLA Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must conform to specified standards, and the unit must be physically identified in accordance with MIL-STD-130. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring strict compliance with procurement note H02. The delivery destination is US Army SSA Powidz AB, Poland, and the point of inspection and acceptance is at destination. The contract mandates a Certificate of Conformance unless explicitly withheld by a Quality Assurance Letter of Instruction, and all documentation must align with the exact revision levels of referenced technical data packages and drawings issued up through 2026. No quantity variance is permitted.

LSO COMBAT VEHICLES AND ARMAMENT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-297A

The contract pertains to the procurement of four nonmetallic hose assemblies with part numbers F722J9J7121212-84 and F722TCJ9J1121212-84-000, supplied by Parker-Hannifin Corporation under NSN 4720-01-480-6648. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major. Verification levels and AQLs are defined for critical, major, and minor attributes, with the manufacturer permitted to choose attribute or variable inspection under MIL-STD-1916 unless restricted. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and marking adhering to DLA standards, and palletization according to RP001 requirements. The DLA Master List takes precedence over ASTM D3951. Delivery is FOB origin with a 137-day lead time, and inspection and acceptance occur at destination. The unit of issue is each, with a fixed quantity of four units and no variance permitted. The delivery address is DLA Distribution Albany in Albany, Georgia, with a required ship date of December 29, 2026. The solicitation, issued under SPE7M4-26-T-297A, was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

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MOUNTING KIT, BODY, V

Solicitation # SPE7L3-26-T-144A

The contract is for the procurement of a Mounting Kit, Body, V with NSN 2510-99-702-6768 and part number KP00010 from Pearson Engineering Limited, under solicitation SPE7L3-26-T-144A. A total of seven units are required, each priced at $7.00, with a total contract value of $49.00, to be delivered FOB origin within 136 days of award, with no tolerance for quantity variance. The items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must comply with RP001, and palletization is required as specified in DLA’s procurement guidelines. Inspection and acceptance occur at origin, and the delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania. The required ship date is December 28, 2026, aligning with the original delivery deadline. All technical and quality specifications are governed by documents referenced in the DLA Master List, and the unit of issue is each (EA), as defined by the official DLA unit of issue registry. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

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WINDOW, VEHICULAR

Solicitation # SPE7LX-26-U-9126

The contract pertains to the procurement of a vehicular window with NSN 2510-01-566-5005 and part number 105F01553, issued under solicitation SPE7LX-26-U-9126 as a total small business set-aside. A quantity of 18 units is requested at a unit price of $18.00, with no variance allowed in delivery quantity. Delivery is required FOB origin within 89 days, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping with JA material, cushioning with GF material, and marking in accordance with MIL-STD-129 using special code 36 to indicate “Fragile, arrow up and glass.” All packaging and handling requirements are governed by DLA’s procedural guidelines, which reference the DLA Master List of Technical and Quality Requirements for all technical and quality stipulations identified by R or I numbers. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate and is open for response through the DIBBS portal with a deadline in August 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-26-T-2205

The contract is for a single unit of a reel assembly, hose, identified by NSN 4930-01-647-3040 and part number 0421-40-1090-01, supplied by THE ENTWISTLE COMPANY LLC under solicitation SPE8EE-26-T-2205. Delivery is required within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special markings required. Palletization must meet DLA packaging requirements, and the item carries a non-extendable shelf life of 180 months under type I (code Y) specifications. The delivery point is FB5622, USAFE A4RI GPMS WRM in Husterhöhe, Germany, with freight and transportation governed by specific DLA procedural notes. The required delivery date is July 29, 2026, and the contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, applicable based on solicitation and award dates. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies DoD authorized units of issue.

CONSTRUCTION & EQUIPMENT MANU & CON

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PRODUCTION LOT TESTING

Solicitation # SPE7M4-26-T-297K

The contract pertains to Production Lot Testing for NSN 0001S00000062 with a quantity of seven units, issued under solicitation SPE7M4-26-T-297K by the Fluid Handling Division of the Department of Defense. The performance location is Tracy, California, 95304-5000, and the delivery deadline is 409 days after award. Contractors must prepare a Production Lot Test Report labeled with the contract and lot/item numbers, present it to the Quality Assurance Representative for review, and include supporting documentation with each shipment: DD Form 1222 and DD Form 250/iRAPT signed by the QAR, a copy of the contract or order, all applicable test reports with actual results and tolerances, material and process certifications, process operation and inspection method sheets, and drawings used to manufacture the test samples with proper markings to restrict public disclosure and limit Government use as required. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the primary point of contact is Blake Tushar at the provided email and phone number.

FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-297Q

The contract is for a nonmetallic hose assembly identified by NSN 4720014749183 and part number 7-554-107402, with a quantity of six units to be delivered to DLA Distribution Barstow, Central Receiving Whse 7 in Barstow, California. The delivery must be completed within 87 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit and intermediate container specifications. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA packaging requirements. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The purchase request number is 7017696460, and the unit price is $6.00 per unit, totaling $36.00. The solicitation number is SPE7M4-26-T-297Q, issued on August 2, 2026, with responses due by August 13, 2026, and the contracting office is the Department of Defense’s Fluid Handling Division. The primary point of contact is Blake Tushar, with transportation instructions governed by DLA procedural notes C19 and C20.

FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-297B

This contract outlines the procurement of a nonmetallic hose assembly under solicitation SPE7M4-26-T-297B, with a quantity of seven units identified by NSN 4720-01-477-4967 and part number 7-554-203502, supplied by GROVE U.S. LLC. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs specifications through R and I numbers incorporated by reference. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements without relaxing product performance standards; substitute chemicals require prior approval unless already authorized. Delivery is due 168 days from contract award, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and material codes, and marking must follow MIL-STD-129 with no special markings required. Palletization and parcel post routing adhere to DLA packaging and transportation directives, with the final delivery point listed as DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128. The original required delivery date is January 29, 2027, and the unit price is $7.00 per unit, totaling $49.00. The contract falls under NAICS code 332999 and was issued by the Department of Defense’s Fluid Handling Division with Blake Tushar as the point of contact.

FLUID HANDLING DIVISION

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HOSE ASSEMBLY, METAL

Solicitation # SPE7M1-26-T-246E

This contract specifies the procurement of a metallic hose assembly identified by NSN 4720-00-020-7480 and part number 102568, with a quantity of two units required for use on E/I KC-135 aircraft. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with all units palletized and marked according to DLA specifications. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery window is 142 days from the award, with an original required delivery date of July 24, 2026, and a need ship date of February 17, 2026. The contract incorporates mandatory cybersecurity compliance under CMMC Level 2 self-assessment and requires removal of government identification from non-accepted supplies. All shipments are to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M1-26-T-246E, issued under a federal procurement by the Department of Defense, with a total contract value based on a unit price of $2.00 per unit.

MARITIME SUPPLY CHAIN

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M1-26-T-246F

This contract pertains to a nonmetallic hose assembly identified by NSN 4720-00-522-1467, with a requirement for four units to be delivered within five days of award under solicitation SPE7M1-26-T-246F. The item is classified as a critical application component and must be sourced exclusively from qualified manufacturers listed on the approved Qualified Products List or Qualified Manufacturers List, specifically Parker Hannifin Corp with part number 242052-16S-0750 and Safran Electrical Components Canada Inc with part number 10876146. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards identified by R or I numbers. The product is subject to a non-extendable 120-month shelf life, with mandatory shelf-life markings per MIL-STD-129 showing the manufactured, cured, assembled, or packed date alongside the expiration or inspect/test date on all packaging levels. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by the governing specification. All packaging and labeling must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with markings adhering strictly to MIL-STD-129 and no special marking codes applied. The items are to be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at origin, and shipped to the Moroccan Royal Naval Forces in Casablanca via the designated freight forwarder, Alexander and Company Inc. The contract requires full adherence to defense logistics standards, including U.S. Department of Defense units of issue, and is managed under federal procurement protocols with official government use identifiers for tracking and compliance.

MARITIME SUPPLY CHAIN

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BAND, WIRE STRAND

Solicitation # SPE4A6-26-T-11GT

The contract is for the procurement of 20 units of BAND, WIRE STRAND with NSN 4030-01-538-7856 under solicitation SPE4A6-26-T-11GT, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to Fort Wainwright, Alaska, FOB origin, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging codes and methods such as preservative treatment code 10, unit container type A1, and intermediate container type E5. Marking requirements follow MIL-STD-129 with no special markings. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 Table 1, employing zero nonconformances unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract incorporates all applicable DLA technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or amendment date. The item is to be delivered as specified, with transportation details and freight shipping instructions governed by DLA procedures C19 and C20. The vendor, Daniels Manufacturing Corporation, is identified by part number C10-218EFPKG, and all documentation must align with the referenced technical standards and DLA packaging directives.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-26-T-4143

This contract specifies the procurement of a spacer sleeve with part number 87302564 and NSN 5365-01-566-4847, requiring four units to be delivered within five days to a designated military site in Pineville, Louisiana. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951; packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper identification, labeling, and palletization. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling under MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major. The unit of issue is each, and delivery is FOB origin with no tolerance for quantity variance. Traceable freight methods are required, explicitly excluding parcel post, and all packaging and markings must align with government directives including RQ011 and RQ017 for identification and removal of government identifiers from non-accepted supplies. The contract includes specific CLINs, pricing, and delivery timelines, referenced under solicitation SPE4A0-26-T-4143, with performance obligations directed toward the U.S. Army National Guard facility at Eiler Field, and contact information provided for DLA acquisition oversight.

AVIATION SUPPLY CHAIN ESOC BUYS

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-297E

This contract specifies the procurement of a nonmetallic hose assembly with part number F302J9JC040404-71 and NSN 4720014806649, for a quantity of three units to be delivered FOB origin within 170 days of contract award. The product must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specification standards. Ozone-depleting chemicals are strictly prohibited in the manufacture or packaging of this item, and any substitute materials must be approved unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements for Procurement, and all packaging data must reflect the contract-specified unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, and delivery must be made to the designated receiving facility in Barstow, California. The contract requires strict adherence to the 0% variance in quantity and mandates that the delivery be completed by January 31, 2027. The item is classified under NAICS code 332999, and procurement is managed by the Department of Defense’s Fluid Handling Division through the DLA, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

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Solicitation # SPE8E5-26-T-3749

The contract solicitation titled STEPLADDER under solicitation number SPE8E5-26-T-3749 seeks 57 units of a 6-foot, 300-pound load capacity, type 1A, one-way step ladder with NSN 5440-00-061-8900, to be delivered within 62 days after award. Only specifically named products from approved suppliers—Green Bull Inc (CAGE 6U795, PN 202206), Werner Ladder (CAGE 90172, PN 6206), and McMaster-Carr (CAGE 39428, PN 8136T33)—are acceptable, as the government has determined these exact items meet its requirements; substitutions are not permitted unless explicitly authorized. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later updates the requirements. Packaging must comply with DLA packaging guidelines, and any non-accepted supplies must have government identification removed prior to return. The purchase request is 7017708245, with the unit of issue as EA and quantity unit of procurement as 001. Performance is designated for Texarkana, Texas, 75507-5000, and all responses must be submitted by August 13, 2026, with the solicitation posted on August 2, 2026. Primary point of contact is Brandon Wicker, reachable at brandon.t.wicker@dla.mil or 215-737-8600, and the procurement falls under NAICS code 332999 as a federal action by the Department of Defense through the Red River Receiving Bldg.

RED RIVER RECEIVING BLDG

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-025N

This contract is for the procurement of one nonmetallic hose assembly identified by NSN 4720-01-568-1186 and Caterpillar part number 2849423, with a required delivery within five days of contract award. The item must be manufactured and packaged in strict compliance with DLA’s packaging and technical standards, including ASTM D3951 and MIL-STD-129 for labeling, and all DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by existing specifications. The hose assembly must be delivered FOB origin with no quantity variance permitted, inspected and accepted at the destination. Packaging must adhere to RP001 DLA Packaging Requirements, with palletization and unit packaging defined by the contract, and shipments must be sent via traceable freight services—parcel post is explicitly forbidden. Delivery point is W90RFA, W8SS NY ARNG FMS 13 in Binghamton, NY, with mandatory markings and shipment tracking as specified. The contract, issued under solicitation SPE7M0-26-T-025N, requires response by August 13, 2026, and the original delivery date is set for July 30, 2026. All technical and quality controls referenced through R and I numbers are governed by the DLA Master List in effect on the solicitation issue date.

MARITIME SUPPLY CHAIN ESOC BUYS

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