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4PI Analysis, Inc. 3500 Westgate Drive, Suite 403 DURHAM NC 27707-2534 USA

UEI: SLED_63969D13685A6137

4PI Analysis, Inc. 3500 Westgate Drive, Suite 403 DURHAM NC 27707-2534 USA is a federal contractor, registered under UEI SLED_63969D13685A6137. It has been awarded $62,925 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_63969D13685A6137

Federal Contracting Overview

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

AI Capability Profile

4PI Analysis, Inc. has experience providing specialized solutions under NAICS 334516, which pertains to the manufacturing of analytical instruments. The company has performed work for the Department of Commerce, specifically supporting the National Institute of Standards and Technology (NIST). The...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Commerce$62.9K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$62.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 4PI Analysis, Inc. 3500 Westgate Drive, Suite 403 DURHAM NC 27707-2534 USA's top NAICS codes and agencies

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

POSTED

about 4 hours ago

DEADLINE

Radiation Dosimetry Badge SupplierThis subcontract agreement establishes a partnership for the supply of specialized radiation monitoring hardware to prime contractors operating at San Mateo Medical Center. The selected supplier is responsible for the manufacture and delivery of whole-body and fetal dosimeters designed for the precise detection of ionizing radiation. All provided physical dosimetry badges must strictly adhere to the technical specifications and safety regulations mandated by the Federal government and the California Department of Public Health, Radiologic Health Branch. Managed by the Health - SMMC agency under NAICS code 334516, the procurement process began on November 4, 2026, with a response deadline set for November 25, 2026. This contract ensures that critical safety hardware is available to maintain regulatory compliance and personnel safety across medical center projects.

POSTED

about 7 hours ago

DEADLINE

Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

POSTED

about 7 hours ago

DEADLINE

NVision POLARIS Preclinical PHIP-polarizer SupplierThis subcontract involves the manufacture and delivery of one NVision POLARIS Preclinical PHIP-polarizer or an approved equivalent for prime contractors working on projects for the NIH Office of the Director. The scope of work includes the production of the polarizer system and a specialized filter box designed for sites lacking a point vent. The supplier must ensure that all equipment complies with US and EU laboratory regulations concerning power, ventilation, and physical dimensions. This procurement is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 18, 2026.

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

Eddy Current Probe ManufacturingThis small business set-aside subcontract involves the manufacture and supply of 96 Eddy Current Probes, specifically NSN 6635-01-419-6120, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Operator OEM Division. The scope of work requires the delivery of finished and inspected probes that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ, as well as physical marking requirements according to RQ017. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 334516 and is managed through the DLA system, with a focus on delivering high-precision components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

6550--Lab - ABBOTT ARCHITECT REAGENTS AND CONSUMABLES

Solicitation # 36C24227Q0118

242-NETWORK Contract Office 02 (36C242)

POSTED

about 9 hours ago

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the US Department of Energy, is soliciting proposals for a dilution refrigerator system for the Neutron Scattering Division. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts with a base temperature of 30mK or less. This is a Firm Fixed Price subcontract with a performance period of twelve months after receipt of order. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring full compliance with technical specifications, demonstration of compatibility with current host systems, and adherence to the twelve-month delivery schedule. The procurement includes rigorous quality assurance requirements, including mandatory calibration certifications traceable to SI or ILAC MRA and final acceptance testing conducted at the company site after installation. Sellers must provide comprehensive operating and maintenance manuals and adhere to strict packaging and shipping protocols to ensure equipment arrives undamaged. The contract incorporates various federal and agency regulations, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance, and specific FAR clauses regarding patent indemnity and technical data rights. Proposals must be submitted by November 16, 2026, and include technical and cost volumes, with the technical proposal limited to ten pages.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

Solicitation # 75N98027Q00064

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

in about 1 month

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide automated primary coagulation testing systems for nine VA Medical Centers, including facilities in Philadelphia and Wilmington. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor is required to provide FDA-approved instrumentation capable of performing 100 percent of required tests, including APTT, Fibrinogen, D-Dimer, and Anti-Factor XA. The scope of work encompasses the delivery, installation, and removal of equipment, as well as the provision of all necessary reagents, standards, quality controls, and consumables under a Cost per Patient Reportable Result (CPRR) pricing model. Technical requirements specify that instrumentation must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1 percent. Quality control and calibration must adhere to Clinical and Laboratory Standards Institute (CLSI) guidelines, and waste characterization must comply with Code of Federal Regulations Title 40. Equipment acceptance is contingent upon operating at an effectiveness level of 90 percent or more for 30 consecutive calendar days following installation. The government will award the contract to the responsible quoter determined to be most advantageous based on a comparative evaluation of past performance, price, and technical capability. Quotations must be submitted electronically to the Contracting Officer by November 18, 2026. Submissions must be divided into separate parts for price quotations, past performance, and technical information. All invoices are to be submitted electronically to the Austin Payment Center for payment in arrears upon inspection and acceptance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 9 hours ago

DEADLINE

Brand Name or Equal NETZSCH Dil 502 Supreme

Solicitation # 89243327QEX000001

National Energy Technology Laboratory

POSTED

about 9 hours ago

DEADLINE

BioRad QX700 E Droplet Digital PCR System

Solicitation # 75N98027Q00057

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.

Solicitation # 75H70627Q00001

The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related support. This 100% Total Small Business set-aside under NAICS 334516 utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software interface support for facilities located throughout South Dakota and North Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The contract features a five-year ordering period from November 1, 2026, to October 31, 2031, with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. Award will be made to the responsible offeror with the lowest evaluated price that meets acceptability standards for non-price factors. Past performance and management capabilities are considered significantly more important than price. Past performance is evaluated based on recent and relevant government CPARs, while management is assessed through a detailed explanation of the offeror's ability to meet the scope of work deliverables. All equipment must be new and accompanied by original manufacturer warranties, with strict prohibitions against used, refurbished, or gray market goods. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). Quotes are due electronically by November 9, 2026, at 10:00 am CST.

Great Plains Area Indian Health Svc

POSTED

about 9 hours ago

DEADLINE

CSS - NVision POLARIS (Brand Name or Equal)

Solicitation # 75N98027Q00061

The National Institutes of Health (NIH) Office of the Director is seeking a Firm-Fixed-Price (FFP) contract under solicitation 75N98027Q00061 for the procurement of one NVision POLARIS Preclinical PHIP-polarizer or an equal alternative. This equipment is intended for the Chemical Synthesis Center to support research in molecular imaging probes for cancer, cardiovascular disease, and metabolic disorders. The scope of work includes the polarizer system, a filter box for sites without a point vent, on-site installation and commissioning, up to three days of initial operator training, and two years of service and maintenance, including annual preventive maintenance and software updates. The system must meet specific physical dimensions, power requirements, and ventilation standards, and comply with US and EU laboratory equipment regulations. This is an unrestricted competitive acquisition under NAICS code 334516, with a small business size standard of 1,000 employees. Award will be based on the best value, considering price and the technical capability to meet all salient characteristics. The contractor must act as the Importer of Record, with delivery terms set as Delivered Duty Paid (DDP) / F.O.B. Destination to Bethesda, Maryland. The polarizer system must be delivered within five months after receipt of order, with installation and training completed within six months. Payments will be made in arrears at Net 30 days, and no upfront payments or deposits are permitted. Proposals must be submitted by November 18, 2026, and must include the offeror's UEI, TIN, and business size certification.

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

Q301 - Notice of Intent to Sole-Source Veracyte Decipher Testing Services - Cleveland OH VAMC

Solicitation # 36C25027Q0091

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Technology Development CoreThe Technology Development Core is a subcontract under the National Institutes of Health within the Department of Health and Human Services, focused on the supply and development of custom tools, assays, and hardware for prime contractors on research center projects. The scope of work involves designing custom assays for multiomic data capture and creating integrated data tools for eye-imaging. These operations require the use of molecular biology synthesis equipment and precision engineering to deliver new laboratory tools, assays, or imaging software. Strict adherence to quality management standards for medical device and assay development is required for all deliverables. The opportunity was posted on November 4, 2026, with a response deadline of February 18, 2027. The project is categorized under NAICS code 334516, emphasizing the technical and engineering nature of the required hardware and software solutions.

National Institutes Of Health

POSTED

about 16 hours ago

DEADLINE

Brand Name or Equal NETZSCH Dil 502 Supreme

Solicitation # 89243327QEX000001

National Energy Technology Lab

POSTED

about 16 hours ago

DEADLINE