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4N2N Solutions LLC.

UEI: SLED_3403E2FDF1FF6C0C

4N2N Solutions LLC. is a federal contractor, registered under UEI SLED_3403E2FDF1FF6C0C. It has been awarded $200,134 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include FA4855 27 Socons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3403E2FDF1FF6C0C

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
FA4855 27 Socons Lgc$200.1K100%
Awards by NAICS
334290 - Other Communications Equipment Manufacturing$200.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4N2N Solutions LLC.'s top NAICS codes and agencies

NAICS: 334290
New
DIBBS
INSTALLATION KIT, ELECT
Solicitation # SPE4A0-26-T-4019
The contract is for the procurement of four installation kits for electronic equipment, identified by NSN 5895-01-626-0556, with delivery required within five days after award to a military location in Poland. The solicitation is a total small business set-aside under NAICS code 334290, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with proposals due by August 5, 2026. All kits must be fully assembled, properly packaged in compliance with MIL-STD-2073-1E and DLA RP001, and marked according to MIL-STD-129 including barcoding and detailed contents lists. Packaging must use preservation method code 10 (Clng/Dry) with no preservation or wrap materials applied, and items must be shipped FOB origin. The contract includes stringent export control obligations under ITAR or EAR, limiting access to technical data to contractors approved by DLA, holding valid JCP certification, and having completed mandatory training. Cybersecurity requirements mandate CMMC Level 2 compliance through either a self-assessment or certified third-party assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and NIST SP 800-171 assessments. Hazardous materials must comply with OSHA HazCom standards and DFARS 252.223-7001, with prohibitions on hexavalent chromium and restricted storage or disposal of toxic substances without written approval. Radioactive materials require advance notification and specific labeling. All deliveries are subject to government inspection and acceptance at destination using zero-based sampling plans with stringent AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must be registered in SAM, provide a UEI and CAGE code, and confirm small business status, with additional reporting required if offering covered telecommunications equipment or participating in a joint venture. Invoicing must be processed electronically through WAWF, and accelerated payments to small business subcontractors are mandated. No pricing details are disclosed in the solicitation, and contract type remains unspecified, but fixed-price terms are implied through referenced clauses.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

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in 3 days
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NAICS: 334290
New
Federal
6515--Removal and Installation of Nurse call System
Solicitation # 36C26226Q1156
The U.S. Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for the removal of outdated equipment and installation of a new Nurse Call System at the Jerry L. Pettis Memorial Veterans Hospital in Loma Linda, California. This combined synopsis-solicitation, issued under FAR Part 12 for commercial products and services, is unrestricted and not set aside for small businesses, though the NAICS code 334290 applies with an 800-employee size standard. The system is critical for patient safety, enabling seamless communication between patients in rooms and bathrooms and nursing staff via a centralized station. All quotes must align with the Price Schedule in the solicitation and meet the requirements outlined in the attached addendum, including submission of a statement confirming acceptance of all terms and conditions without modification—or a detailed list of exceptions with rationale. Offers are due by August 14, 2026, and must be submitted to the Contracting Officer as specified. Award will be determined based on FAR 52.212-2 evaluation criteria. The point of contact for inquiries is Edgar Alvizar, Contracting Officer, reachable via email at Edgar.Alvizar@va.gov or phone at 562-754-5832. Full solicitation details, provisions, and clauses are accessible online at www.acquisition.gov.
262-NETWORK Contract Office 22 (36C262)

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2 days ago

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in 12 days
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NAICS: 334290
New
Federal
TRANSMITTER,INFRARE
Solicitation # N0010426QXB63
This contract pertains to the procurement of the TRANSMITTER, INFRARED for the 5"/54-Caliber Gun Mount MK45, with requirements strictly defined by multiple drawings, primarily drawing 5181698 and associated technical documentation. The supplier must comply with comprehensive quality and manufacturing standards, including ISO 9001, MIL-STD-130 for marking, MIL-STD-973 for configuration control with specific tailoring, and adherence to numerous military and industry specifications such as MIL-STD-202, MIL-STD-883, MIL-PRF-39003, and others. The item must be sourced from a Government Qualified Products List (QPL) supplier, and 100% production testing is mandatory, with results subject to approval by the DCMC-QAR before shipment. All deliverables must be shipped FOB Origin, packaged per MIL-STD-2073, and accompanied by approved test procedures and reports. The solicitation mandates a Firm-Fixed Price quotation with minimum 90-day expiration, requiring detailed cost breakdowns, lead times, CAGE codes, and proof of authorized distributor status if not the manufacturer, confirmed via official OEM correspondence. Electronic submissions must be sent to stephanie.r.perez7.civ@us.navy.mil, and the evaluation will prioritize price, past performance, and supplier risk under DFARS 252.204-7024. All offerors must comply with Buy American provisions, Small Business Subcontracting Plan mandates, Security Prohibitions, and mandatory use of Workflow Pro (WFP) Assist Module. The Government retains inspection rights, requires records retention for 365 days after delivery, and enforces strict configuration control with prior authorization for any engineering changes. Only authorized distributors may be considered, and all technical inquiries must follow prescribed submission formats and channels. The response deadline is July 24, 2026, and award is contingent on bilateral acceptance.
Navsup Weapon Systems Support Mech

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2 days ago

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in 19 days
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NAICS: 334290
New
Federal
CONVERTER, CARTRIDG
Solicitation # N0010426QYADS
This contract pertains to the repair and quality assurance of the CONVERTER, CARTRIDG, identified by Cage Code 73030 and Reference Number NV822189-3, with alternative part numbers SV781971-1 and NV822189-1 also recognized. The work must comply with MIL-STD-130 Rev N for marking and adhere strictly to the original manufacturer’s technical specifications, drawings, and approved repair procedures. All repairs must be completed within a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and final acceptance by the Government is mandatory. The contractor must maintain a specified monthly throughput capacity and is bound by an Induction Expiration Date of 365 days after contract award, beyond which repairs require written bilateral approval. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring explicit prior written approval and the inclusion of a warning plate; contamination will result in rejection. All subcontractors are bound by the same mercury and quality requirements. The contract mandates compliance with Buy American provisions, Small Business Set-Aside status, and limitations on pass-through charges, with a certified small business size standard of 800 employees. Quality assurance responsibilities rest entirely with the contractor, who must implement a comprehensive inspection and testing program aligned with original manufacturer requirements, maintain complete records for 365 days after final delivery, and permit Government oversight at any time. Packaging must follow MIL-STD-2073, and all documents provided by the Government are issued via electronic means, with acceptance of the proposal constituting agreement. The North American Industry Classification System code is 334290, and distribution of technical documents is restricted according to specified codes, with NOFORN and Official Use Only documents requiring formal request and certification. Only authorized distributors of the original manufacturer may submit proposals, and proof of authorization must accompany offers. All contractual actions are managed through NAVSUP WSS, with point of contact information and official ordering channels clearly defined.
Navsup Weapon Systems Support Mech

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2 days ago

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in 29 days
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