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4Tech Solutions, LLC

UEI: SLED_90BD69557AA37CF5

4Tech Solutions, LLC is a federal contractor, registered under UEI SLED_90BD69557AA37CF5. It has been awarded $122,983 across 2 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing and Unknown NAICS. Top awarding agencies include DLA Land And Maritime and District Attorney - New York County.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_90BD69557AA37CF5

Federal Contracting Overview

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

AI Capability Profile

4Tech Solutions, LLC specializes in the provision of advanced analytical software and technical support. Their core capabilities include the delivery and subscription management of i2 Analyst's Notebook software, a specialized tool used for intelligence analysis and complex link analysis. The compa...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$250.0K67%

District Attorney - New York County$123.0K33%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$250.0K67%

- Unknown NAICS$123.0K33%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4Tech Solutions, LLC's top NAICS codes and agencies

Electrical & Electronic Components SupplyVital Link Inc. is seeking a subcontractor for the supply of electrical and electronic components, specifically PLCs, motors, gearboxes, and control systems, to support the operation of noise suppressor units. This opportunity is categorized under NAICS code 335999 and is intended to support USAF noise suppressor sustainment. The contract is set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of December 31, 2026.

Vital Link Inc.

POSTED

DEADLINE

Electrical and Power System Components for VentilatorsThe Government of Jamaica, through the Southern Regional Health Authority, is seeking a subcontractor for the supply of critical electrical and power system components for ventilators. This contract covers the procurement of essential subsystems, including power supplies, circuit breakers, wiring harnesses, and battery packs, designed for both portable and fixed ventilator units. Classified under NAICS code 335999, the opportunity was posted on August 28, 2026. Interested parties can access further details and submission requirements through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Electrical Cable/Conductor (NSN 5970000044490)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply and delivery of 348 feet of electrical cable under NSN 5970000044490. The contractor must ensure all materials are compliant with military specifications, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. The project falls under NAICS code 335999 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (COTS Item)

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Electrical Connector Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2322

This firm fixed price contract, identified as SPE7L7-26-Q-2322, is for the procurement of one uninterruptible power supply, specifically Motorola Solutions part number DSGXT4-1000RT120. The item is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 60 days after receipt of the order, with the final destination being PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific requirements are outlined for hazardous materials, including the provision of MSDS/PSDS for sealed lead acid batteries and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

POSTED

DEADLINE

CABLE, INPUT, AIRCRAF

Solicitation # SPE7LX-26-U-9456

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9456, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure aircraft input cables (NSN 6130-01-562-5471). The contract is designated as a Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 12 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 25, 2026. The procurement is subject to rigorous technical, quality, and security standards. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury to hardware. Delivery is required within 77 days after order receipt, with inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-26-T-21AU

This contract is for the procurement of four units of electrical insulating varnish, identified as a commercial off the shelf item under NSN 5970-01-217-8835. The required product is specifically PPN 1A20 in one quart cans, conforming to MIL-I-46058, Type UR. The item is classified as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days to Tinker AFB, Oklahoma, with shipping via traceable means. The supplier must adhere to strict quality and safety standards, including the provision of approved SDS and OSHA hazard warning labels. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Only part 1A20 is acceptable, and vendors are expressly prohibited from relabeling part 1A33 to meet this requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7M4-26-T-344U

Solicitation SPE7M4-26-T-344U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six electric heat guns, identified by NSN 4940-01-475-2026. The requirement specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 5, 2027. Shipping terms are established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific set-aside instructions for Women-Owned Small Businesses. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONDUIT, METAL, FLEXI

Solicitation # SPE4A7-26-T-686V

This contract solicitation, numbered SPE4A7-26-T-686V and issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 773 feet of flexible metal conduit. The item is identified by NSN 5975-01-530-8530 and part number M24758-C, adhering to the basic specification MIL-PRF-24758A. The requirement is designated as a critical application item and must comply with strict mercury-free mandates, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. The contract specifies delivery within 31 days after the order, with a need ship date of September 29, 2026, and an original required delivery date of February 11, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final shipment directed to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-Q-1080

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six electrical limiters under part number 5895-01-447-6061. The contract requires delivery within 30 days after receipt of order. It incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. The contract contains strict security and compliance mandates, including the application of covered defense information and rigorous export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD12

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD12, is for the procurement of 240 radio frequency cable assemblies, identified by NSN 5995-01-678-2650. The contract is a total small business set-aside with a required delivery timeline of 237 days after the order is placed. Technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these assemblies is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training, and submit a required questionnaire for approval by the controlling authority.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

OUTLET ASSEMBLY, ELBOW

Solicitation # SPE4A5-26-T-380W

This contract is for the procurement of four units of an elbow outlet assembly, identified by NSN 5975-00-139-5334 and part number 88914. The items are intended for use in cable assembly applications and are associated with General Laboratory Associates and Unison Industries LLC. Delivery is required within 20 days, with the shipping destination being Fort Hood, Texas. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information requirements and CMMC Level 2 self-assessment standards. Packaging must follow MIL-STD-129 and ASTM D3951, unless hazardous material protocols under FED-STD-313 apply.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A1-26-T-2578

This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970-01-108-2994 and part number 68180 from Unison Industries LLC. The order consists of 11 units of issue, where one unit equals 4 feet. This is designated as a critical application item and a GE PBL item, requiring strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. The delivery is set for 308 days after order, with a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, ensuring zero non-conformances in the sample lot for acceptance.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-R-XD04

This contract is for the procurement of 4,000 electrical contact brushes under a firm fixed price agreement. The items are designated as critical application commercial items and must be manufactured using carbone grade L560, as substitutions are not authorized. Each brush must be individually marked with the manufacturer's brush grade. The contract specifies a delivery timeline of 194 days after order, with inspection and acceptance occurring at the destination. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The procurement identifies Honeywell International Inc. and Mersen USA PTT Corp as relevant part number sources.

ASC COMMODITIES DIVISION

POSTED

DEADLINE