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4WEB, INC. Frisco TX 75034 USA

UEI: SLED_9B3257F97845F4EC

4WEB, INC. Frisco TX 75034 USA is a federal contractor, registered under UEI SLED_9B3257F97845F4EC. It has been awarded $49,965 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B3257F97845F4EC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

261-NETWORK Contract Office 21 (36C261)$50.0K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$50.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4WEB, INC. Frisco TX 75034 USA's top NAICS codes and agencies

Small Business Subcontracting ParticipationCertified small businesses are invited to participate as subcontractors in support of manufacturing, packaging, or logistics activities under a prime contract with the Defense Logistics Agency. This opportunity is aligned with NAICS code 339113 and is intended to facilitate small business involvement in defense-related supply chain operations. The prime contractor is part of the Construction & Equipment MRO SVC I program under the Department of Defense, with performance responsibilities centered at APO 96319-5014. Interested parties must submit their responses by August 14, 2026, following the posting date of August 3, 2026. Participation is structured as a subcontracting opportunity under a federal acquisition vehicle, with no specific set-aside designation stated, but open exclusively to certified small businesses seeking to support critical defense logistics functions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Safety SpectaclesThe contract pertains to the manufacture and delivery of Wiley X model 057V7 safety spectacles, identified by part number 408 and national stock number 4240015107851, with full compliance to military packaging and marking standards. These spectacles are intended for use within defense-related operations and must meet stringent specifications to ensure durability, safety, and interoperability with existing military equipment and protocols. The requirement is issued as a subcontract under the NAICS code 339113, indicating it falls under the manufacturing of other sporting and athletic goods, with a focus on protective gear adapted for military applications. The solicitation was posted on August 3, 2026, with responses due no later than August 14, 2026. The place of performance is designated as APO 96319-5014, aligning with military logistics networks for overseas or deployed personnel. The contracting entity is the Department of Defense, under the organization titled Construction & Equipment MRO SVC I, indicating this requirement supports maintenance, repair, and overhaul operations critical to sustaining fielded equipment and personnel safety. Although no point of contact or set-aside details are provided, the nature of the solicitation and military labeling requirements suggest it is intended for qualified suppliers familiar with defense procurement processes and the unique demands of military-grade protective eyewear.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Supply of NIOSH-Approved Air Filtering Respirator CartridgesThe contract calls for the supply and delivery of NIOSH-approved air filtering respirator cartridges with NSN 4240013422857, compliant with TC-23C-1062 standards, packaged in quantities of 60 units per package. All products must adhere to a strict 60-month non-extendable shelf life requirement designated as Type I, Code S, ensuring long-term usability without degradation. Packaging and labeling must fully conform to military specifications to maintain traceability, integrity, and readiness for deployment in defense environments. The items are intended for delivery to a military address in APO with ZIP code 96328-5120, underscoring their use within DoD operations. The procurement is classified as a subcontract under NAICS code 339113, and the Defense Logistics Agency is the issuing authority under the Department of Defense. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-302S

The contract specifies the procurement of two oxygen masks designed for large canine use, each measuring 4.5 inches by 4.5 inches, with the unit of issue being each. The masks must comply with strict packaging and marking standards, including commercial packaging in sealed containers that protect against damage and shipping in exterior containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Hurlburt Field, Florida. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is subject to DLA packaging requirements and includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-302S, with a response deadline of August 10, 2026, and delivery expected within 20 days after award, under a federal procurement by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-302E

The contract is for the procurement of sterile adhesive bandages measuring 0.750 inches by 3 inches, packaged 30 per package, with a flesh/clear color and affixed to a plastic adhesive backing. The total quantity ordered is three packages, with a delivery requirement of 20 days after the order date to the U.S. Naval Hospital Okinawa in Japan. Each package must maintain a minimum 36-month shelf life, with no more than five months elapsed between the manufacturer’s date and delivery to the government. All labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and shelf life dates must be formatted per MMS1A. Packaging must be commercial, using sealed unit containers to preserve sterility and integrity, with outer shipping containers suitable for safe transit via common carrier at the lowest cost. The item is subject to the DLA Master List of Technical and Quality Requirements and must be labeled with the date of manufacture, expiration or retest date, and contract/lot number. Hazardous material labeling, if applicable, must conform to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government assuming responsibility. The contract implements clauses related to contracting type, equal opportunity, trafficking in persons, employment eligibility verification, and sustainable products, and requires compliance with NIST SP 800-171 for cybersecurity. Payment must be submitted through the Wide Area WorkFlow system, and the offeror must provide a valid Unique Entity Identifier and CAGE code. The solicitation is issued under NAICS 339113, with a potential LPTA award basis, and participation is open to all contractors regardless of socioeconomic status unless specified otherwise. All submissions must be made electronically via DIBBS by the specified response deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-302X

Surgeons' gloves made of neoprene with a biogel coating and a smooth surface are specified in size 7, color blue, and designed to be hand-specific for optimal fit and function. These disposable gloves are latex-free and powder-free, with sterile packaging and beaded cuffs to enhance secure donning. The gloves feature curved fingers for ergonomic comfort during surgical procedures and include a puncture indication feature to improve safety. Each pair is individually wrapped and packaged in units of 50 pairs per package. A strict shelf-life requirement of 36 months from manufacture applies, with no more than five months allowed to have passed between manufacture and government delivery. Packaging and quality standards align with DLA technical and quality requirements, and all supplies must comply with DLA packaging and identification removal regulations. The item is identified by NSN 6515-01-519-6343, with a single package ordered under purchase request 7017710669. Delivery is required within 20 days after award under solicitation SPE2DS-26-T-302X, issued by the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located in San Diego, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

DISPOSAL CONTAINER,

Solicitation # SPE2DH-26-T-5737

The contract is for the procurement of 35 disposal containers designed specifically for the safe handling and disposal of hypodermic needles and syringes. Each container measures between six and seven inches in length and one to two inches in diameter, featuring a securable cap and a lift-off cover to ensure containment and prevent accidental exposure. The product must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6530-01-645-6923 and is subject to controls related to covered defense information. The solicitation was issued under number SPE2DH-26-T-5737, with responses due by August 10, 2026, and delivery required within 20 days of award to Fort Bragg, North Carolina, 28310. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-26-T-305D

The contract specifies the procurement of 10 packages of disposable applicators saturated with povidone-iodine, each package containing 50 individually wrapped swab sticks, for a total of 500 units. Each applicator must be sealed in a protective unit container to prevent damage, and all packages must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the delivery point in San Antonio, Texas. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with labeling that includes the manufacturer date, expiration or retest date, contract number, and lot number, all formatted per the latest revision of MMS1A. The shelf life must be a minimum of 15 months, with no more than two months elapsed between the manufacturing date and government delivery. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, RP001, and RQ011, with revisions controlled by the solicitation or award date. The NSN is 6515-01-519-2226, the solicitation number is SPE2DS-26-T-305D, bids are due by August 10, 2026, and delivery is required within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-301U

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5738

The contract is for a single unit of a heavy-duty plastic cardiac board measuring 15 1/2 inches by 21 1/2 inches by 3/4 inch, identified by NSN 6530-01-716-9177, to be delivered within five days of award. All packaging and packing must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a container that protects against damage or breakage and shipped in exterior containers suitable for safe transit by common carrier at the lowest possible cost to Joint Base Charleston, South Carolina. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. The solicitation, issued under number SPE2DH-26-T-5738, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

VALVE, SURGICAL DRAIN

Solicitation # SPE2DS-26-T-305B

The device is a latex-free surgical drain valve designed for gravity drainage of the chest cavity, with an overall outside diameter of 0.75 inches nominal and a body length of 6.5 inches nominal. It enables the one-way evacuation of air and fluids from the thoracic space while preventing backflow toward the patient, supporting the normalization of intrathoracic pressure. Features include a sterile, disposable universal barbed tube fitting for secure connection and is intended for single-use applications. Each unit must be individually sealed in a protective container to prevent damage or contamination and packed in commercial shipping containers suitable for safe transport via common carrier to the delivery point at Fort Hood, Texas, with the lowest applicable freight rate. The product must have a 36-month shelf life, and no more than seven months may have passed from the date of manufacturer to the date of delivery to the government. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with all labels including manufacturer date, expiration date, contract number, and lot number as specified in MMS-1A. Packaging and labeling requirements are mandatory and must adhere to DLA guidelines, with copies of the standard available through DLA Troop Support. The solicitation number is SPE2DS-26-T-305B, with a quantity of 20 units required for delivery within 20 days of award. Bidders must supply the NSN 6515-01-690-3796 and specify the source and part number being offered, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-299E

The contract pertains to the procurement of a single Platform Lift with NSN 4940-01-716-9085 under solicitation SPE7M4-26-T-299E, requiring delivery within 10 days of award. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with DLA packaging requirements is mandatory, including the use of commercial packaging as specified, sealed unit containers for protection, and shipping containers suitable for safe transport at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of this standard are available through DLA Troop Support. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring prior government authorization. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such information. The contractor must also hold CMMC Level 2 certification from a certified third-party assessment organization and comply with all applicable cybersecurity requirements. The place of performance is Grand Ledge, Michigan, with the point of contact being Rory O’Reilly of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301F

The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-304Q

The contract specifies the procurement of coral-colored, bell-shaped, uncorded ear plugs, with a unit of issue as a box of 200 units. Five boxes totaling 1,000 ear plugs are required, to be delivered within 20 days to Fort Campbell, Kentucky, under FOB destination terms with zero tolerance for quantity variance. The item is identified by NSN 6515-01-572-8338 and must be supplied under the specified contract number SPE2DS-26-T-304Q, with bidders required to disclose their company name and part number. All packaging and labeling must comply with Medical Marking Standard No. 1, including mandatory markings for NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, contract and lot numbers, and “MFD” prefix on containers. The ear plugs are regulated by the FDA, and the contracting official must refer the bid details to the product specialist for confirmation. Packaging must meet commercial standards per ASTM D3951, but DLA’s Technical and Quality Requirements take precedence. Units must be hermetically sealed in protective containers and packed in shipping containers suitable for safe, cost-effective transport by common carrier. Palletization, marking, and labeling must align with RP001 and DLA’s Master List of Technical and Quality Requirements, superseding MIL-STD-129. Delivery must occur via traceable freight methods, excluding parcel post, with specific ship-to and mark-for addresses provided and all documentation requiring government use codes for tracking and audit purposes.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-26-T-282J

The contract is for the procurement of 2 packages, each containing 48 sterile intravenous administration sets with selectable drip capability, totaling 96 units. Each set includes three luer-activated Y-sites, with the extension set featuring two additional luer-activated Y-sites, an extra pinch clamp, and a spin lock, measuring 82 inches in length. The unit of issue is a package of 48, and the NSN is 6515-01-652-5203. All packaging must comply with commercial standards, ensuring each unit is sealed in a protective container to prevent damage, and all shipments must be placed in suitable exterior shipping containers that guarantee safe and cost-effective delivery to the specified point of performance in Kings Bay, Georgia. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies per RQ011. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, under contract number SPE2DS-26-T-282J, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, and delivery is required within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

TRAY, COUNTING, TABLET A

Solicitation # SPE2DH-26-T-5754

The contract specifies the procurement of 10 counting trays designed for tablets and capsules, each unit featuring a mechanism to separate exact dosages and return excess doses to the original container, along with a spatula and compatibility with medication vials. All units must be packaged commercially as outlined in the procurement document, with each tray sealed in a protective container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe delivery by common carriers at the lowest cost to the designated destination. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item, identified by NSN 6530011688096 and part number 23087 from Apothecary Products, LLC, is subject to strict packaging requirements aligned with MIL-STD-2073-1E, and delivery is required FOB destination within 20 days with zero variance allowed in quantity. Inspection and acceptance occur at the point of delivery, and the contract falls under DLA’s procurement system with specific technical and quality requirements referenced from the DLA Master List. The solicitation number is SPE2DH-26-T-5754, posted on August 3, 2026, with responses due on August 10, 2026, and performance is scheduled for Columbus, Mississippi.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-300U

The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

PLUG, SUCTION LINE

Solicitation # SPE2DH-26-T-5756

The contract is for the procurement of six PLUG, SUCTION LINE units specifically designed for the Isolite illuminated dental isolation system, with part number EIL0201 and dimensions of 1.97 inches in length and 1.21 inches in diameter. Each unit is sold individually, and the National Stock Number is 6520-01-669-0782, with a purchase request number of 7017711953. The delivery requirement is set for five days after order award, and the solicitation number is SPE2DH-26-T-5756, with a response deadline of August 10, 2026. The procurement is under the Department of Defense’s Medical Supply Chain FSH, with performance located in Suffolk, Virginia, and the primary point of contact is Tina Vu, reachable via email and phone. This contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Covered defense information potentially applies, and DLA packaging standards must be followed. Bidders are required to specify the source and part number being supplied, and any non-accepted supplies must have government identification removed prior to delivery. The NAICS code is 339113, indicating medical equipment and supplies manufacturing, and all bids must comply with federal procurement policies and DLA packaging and identification regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE