Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

4X Dianostics, llc 405 Kalloch Rd CHURCHVILLE NY 14428 USA

UEI: SLED_CD911AF8FB1922A0

4X Dianostics, llc 405 Kalloch Rd CHURCHVILLE NY 14428 USA is a federal contractor, registered under UEI SLED_CD911AF8FB1922A0. It has been awarded $45,618 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD911AF8FB1922A0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$45.6K100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$45.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4X Dianostics, llc 405 Kalloch Rd CHURCHVILLE NY 14428 USA's top NAICS codes and agencies

Small Business Subcontracting Support

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Engine Water Sample Testing for MH-65E aircraft

Solicitation # 70Z03826QB0000147

The United States Coast Guard’s Aviation Logistics Center in Elizabeth City, NC, is seeking a full and open small business set-aside contract for engine water sample testing in support of the MH-65E aircraft, issued as a Request for Quotation under solicitation number 70Z03826QB0000147. This is an Indefinite Delivery Requirements contract with a five-year total performance period comprising a one-year base and four one-year optional periods, with an annual requirement of 100 water samples across all 17 designated locations and cutters—totaling 500 samples over the full term if all options are exercised. The work consists of laboratory testing for aspect, pH, conductivity, dissolved solids, and ash parameters using ASTM or ISO validated methods, with acceptance limits defined in Appendix A of Attachment 2. Sample collection is performed by USCG personnel, who will ship samples directly to the contractor’s facility, where all analyses must be conducted unless otherwise approved. The contractor is responsible for providing sample containers, and while no maximum holding time is specified, samples are typically shipped within 24 hours of collection. Final reports must be delivered no later than seven calendar days after laboratory receipt, with no allowance for preliminary findings. All quotations must meet the Lowest Price Technically Acceptable evaluation standard, where technical compliance with the Statement of Work is assessed first for the lowest-priced offer before moving to higher-priced submissions. The contract is restricted to small businesses under the NAICS code 541990 with a size standard of $19.5 million, and subcontracting to qualified labs is permitted provided all SOW requirements are fully met. The contractor must possess a quality control manual addressing risk management, non-conforming product handling, counterfeit part detection, and must allow unrestricted government facility access for compliance verification. Packaging and shipping costs are included in the per-sample price, and invoicing must follow FAR 52.212-4, submitted electronically to ALC-Fiscal@uscg.mil after testing completion and receipted by the government. Payment is electronic via FAR 52.232-33, and the contracting officer alone has authority to modify terms. Proposals must include a completed Requirements document with highlighted sections, hold firm pricing for 60 days, and comply with Buy American, human trafficking prohibitions, cybersecurity restrictions on covered technologies and Kaspersky products, and applicable wage determinations. Responses are due by August 10

Aviation Logistics Center (ALC)(00038)

POSTED

about 22 hours ago

DEADLINE

Regional Innovation Clusters

Solicitation # 47QACA26R0295

The Small Business Administration’s Office of Investment and Innovation is soliciting contractors to establish new Regional Innovation Clusters designed to foster public-private partnerships that leverage federal, state, and local resources to accelerate technology innovation and economic development in underserved regions. These clusters aim to strengthen entrepreneurial ecosystems by directing federal funding and support directly to small businesses and initiatives that drive innovation, with the potential to generate growth beyond the immediate geographic area. The effort emphasizes alignment with regional strengths to maximize impact and sustainability through coordinated investment and collaboration. The solicitation, numbered 47QACA26R0295, was posted on August 3, 2026, with a response deadline of August 24, 2026, and is classified as a combined solicitation with no set-aside applied. The contract falls under NAICS code 541990 for other professional, scientific, and technical services, and is managed by the General Services Administration’s Pbs R4 Acquisition Management Division based in Atlanta, Georgia. Primary contact for inquiries is George K. Pollock, reachable via phone or email, with Ingrid Blair as the secondary point of contact. The place of performance is not specifically defined, allowing flexibility for clusters to be established across eligible regions. Proposals must be submitted through the SAM.gov platform.

Pbs R4 (amd) Acquisition Management Division

POSTED

about 22 hours ago

DEADLINE

Evaluate Fire Suppression Bldg. 126 at the Watervliet Arsenal, Watervliet , NY

Solicitation # W911PT26QA024

The solicitation W911PT26QA024 issued by the Department of the Army’s Watervliet Arsenal seeks proposals from small businesses under a Total Small Business Set-Aside (FAR 19.5) to perform a comprehensive evaluation of the fire suppression system in Building 126 at the Watervliet Arsenal in Watervliet, NY. The primary requirement involves a site visit scheduled for December 17, 2025, during which the contractor will assess the condition, functionality, and compliance of the existing fire suppression system following the attached Statement of Work (Project #25PW063). The contractor is responsible for covering all costs related to the evaluation and must comply with the latest revision of the Service Contract Labor Standards, applicable FAR clauses, and relevant safety standards such as those referenced through OSHA voluntary compliance programs. The technical point of contact is Michael White, with administrative and contracting support managed through contacts at the Watervliet Arsenal. Although the contract type and value are not specified, the procurement aims to ensure timely and quality delivery of evaluation services. Offerors must submit their proposals by December 23, 2026, with detailed instructions available through the solicitation, although specific submission formats and evaluation factors are not fully disclosed in the provided materials. The solicitation highlights adherence to federal acquisition regulations and integration of standard labor and small business compliance clauses. The place of performance is Watervliet, NY, and a site visit will provide prospective contractors with firsthand inspection opportunities. While financial details, contract length, and award basis remain unspecified, the solicitation underscores a focus on technical competence, compliance with labor standards, and small business participation. The contracting office and points of contact offer support for clarifications during the procurement process, ensuring alignment with the Department of the Army’s acquisition policies and oversight.

POSTED

about 22 hours ago

DEADLINE

Solicitation # PANMCC-26-P-0000051331

The U.S. Army is conducting market research to identify small businesses capable of providing a cognitive performance assessment system tailored for Special Forces operators, under the project title S2 Cognition. This solicitation, identified as PANMCC-26-P-0000051331 and categorized under NAICS code 541990, is a sources sought notice with no intent to procure at this time. The system must deliver scientifically validated, millisecond-precise cognitive testing across at least thirteen distinct domains including perception speed, decision complexity, distraction control, and impulse control, ensuring test-retest reliability and context-free protocols. All results must be securely stored and linked to real-world performance through a comparative data set of at least 1,000 military personnel, with the capability to customize assessments for specific operational roles. The requirement is strictly for a one-year license agreement and is fully set aside for small businesses. Responses are due by August 10, 2026, and should be submitted in accordance with the attached detailed documentation. The contracting activity is managed by the Department of Defense through the Office at Fort Campbell, Kentucky, with primary point of contact Luis Piredda and secondary contact Timothy Hollingsworth available for inquiries. No commitment or obligation is implied by this notice, and it serves solely to inform potential vendors of the Army’s future needs and to evaluate market capabilities.

W6QM Micc-Ft Campbell

POSTED

about 22 hours ago

DEADLINE

Agile Professional Services _CPE ST3

Solicitation # W900KK-26-ST3-Professional-Services

The Department of the Army, through Army Contracting Command - Orlando, is soliciting Agile Professional Services (APS) under a total small business set-aside using the NAICS code 541990, with a labor hours contract structure, to support the Capability Program Executive Office for Simulation, Training, Test and Threat (CPE ST3). The acquisition aims to transition CPE ST3 from a traditional staffing model to a dynamic, outcome-driven Agile framework that delivers measurable mission readiness improvements through flexible, scalable teams of cleared professionals. Contractors will support a broad spectrum of mission-critical functions including acquisition planning, program management, modeling and simulation, cybersecurity, international cooperation, and emerging technology integration, with a focus on digital engineering, DevSecOps practices, and seamless integration with government systems like Jira and Cameo. Performance will occur at multiple U.S. and overseas locations, predominantly Orlando, Florida, and Redstone Arsenal, Alabama, with additional sites across major military installations and overseas locations including Germany and South Korea, with 24/7 operations required at key sites. The contract has a total potential performance period of up to 60 months, structured as a six-month Agile development and transition phase, followed by four consecutive 12-month enterprise performance periods, a six-month transition and wrap-up phase, and a possible six-month extension under FAR 52.217-8. Offerors must comply with stringent organizational conflict of interest (OCI) requirements, including a baseline competitive exclusion that prohibits the prime contractor, its affiliates, subcontractors, and joint venture partners from bidding on or supporting any future CPE ST3 product, hardware, or system development work for the duration of this contract plus one additional year. A comprehensive OCI mitigation plan must be submitted and pass a strict pass/fail evaluation based on demonstrable firewalls addressing unequal access to information, biased ground rules, and impaired objectivity. Cybersecurity compliance is mandatory under CMMC, RMF, DFARS 252.204-7012, and NIST SP 800-171 standards. Personnel must hold security clearances ranging from HSPD-12 to Top Secret/SCI, with a required Top Secret facility clearance. Proposals must include fully burdened hourly labor rates and demonstrate innovation, past performance, key personnel qualifications, and a robust transition plan. Evaluation will prioritize technical merit over price, with a phased selection process including concept paper review, scenario-based tasks, and oral presentations. All submissions

W6QK Acc-Orlando

POSTED

about 22 hours ago

DEADLINE

Medical Item Labeling and Marking ComplianceThe contract requires compliance with MMS NO. 1 for the labeling and marking of medical supplies, ensuring all items are properly barcoded and tracked for shelf life in accordance with Department of Defense medical logistics standards. This includes precise application of labels that support inventory accuracy, expiration date management, and secure tracking throughout the supply chain, critical for maintaining readiness and operational efficiency in military medical environments. The work must adhere strictly to established protocols to ensure interoperability and traceability across DoD facilities. This is a small business set-aside subcontract under NAICS code 541990, with a response deadline of August 10, 2026. The place of performance is designated as Fort Bragg, North Carolina, and the contracting office operates under the Medical Supply Chain MD Surg FSF within the Department of Defense. All work must be performed by a certified small business as defined by the SBA, with full compliance required for documentation, labeling accuracy, and logistical integration into the DoD’s medical supply network.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Compliant Product Marking and SerializationThe contract requires the application of MIL-STD-129-compliant markings on all packaging to ensure full adherence to Department of Defense logistics standards. This includes the accurate labeling of unit identification, storage codes, and essential logistics tracking data such as barcodes and unique item identifiers to enable seamless inventory management and supply chain visibility. All markings must meet strict military specifications for durability, readability, and placement to support field operations and automated tracking systems. The work is being procured as a subcontract under the NAICS code 541990 for the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance required at Tinker AFB, Oklahoma, 73145. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, creating a narrow eight-day window for submission. There is no specified set-aside classification, indicating the opportunity is open to all qualified vendors without preferential treatment. Compliance with MIL-STD-129 is non-negotiable, and failure to meet these marking requirements will result in rejection of deliverables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Subcontract Management & WAWF Compliance SupportThe contract entails providing comprehensive administrative support for WAWF invoicing, receiving reports, and subcontract documentation to ensure strict adherence to DFARS 252.232-7006 and Department of Defense payment processes. This work is critical to maintaining compliance with federal acquisition regulations governing subcontractor reporting and electronic transmission of financial and logistical data within the DoD supply chain. All tasks must align precisely with mandated workflows to avoid payment delays or contract penalties. Performance is localized to Little Falls, Minnesota, with a zip code of 56345-4173, and falls under NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is classified as a subcontract under the Land Supply Chain organization within the Department of Defense. There is no set-aside designation specified, and the work requires precise coordination with government systems to ensure timely, accurate, and audit-ready documentation for all subcontract-related activities.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Logistics Marking and Barcoding ServicesThe contract requires compliance with military-standard marking, labeling, and barcoding specifications for shipping containers and units as defined by MIL-STD-129 and applicable hazardous material regulations. All work must ensure accurate and durable identification of items to support Department of Defense logistics operations, with strict adherence to technical and safety requirements for hazardous content. The services are intended to maintain operational readiness through proper inventory tracking and compliance throughout the supply chain. This is a small business set-aside subcontract under NAICS code 541990, issued by the Maritime Supply Chain ESOc Buys office within the Department of Defense, with performance expected at FPO 96666. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contract is accessible through the DIBBS platform, and all vendors must be certified small businesses eligible under the SBA’s Total Small Business Set-Aside provisions to qualify for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WAWF Invoice and Receiving Report SubmissionThis contract requires the submission of invoices and receiving reports through the WAWF system to facilitate payment processing for delivered CLINs under a subcontract tied to the Department of Defense’s Medical Supply Chain Pharm FSA. The solicitation is open for responses until August 10, 2026, with a posting date of August 2, 2026, and is classified under NAICS code 541990 for other scientific and technical services. All performance activities are centered at Fort Lewis, with the zip code 98433-9500, indicating the physical location where deliverables must be verified and documented. Compliance with WAWF protocols is essential to ensure timely reimbursement, and failure to follow electronic submission procedures may result in payment delays or rejection. The contract does not specify a set-aside type or point of contact, implying that all communications and submissions must adhere strictly to the system requirements and instructions provided via the DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Cybersecurity Reporting and SPRS Data SubmissionThe contract requires support for the preparation, validation, and submission of cybersecurity assessment data aligned with NIST SP 800-171 requirements to the Supplier Performance Risk System, ensuring all documentation related to system architecture and control implementation is accurately compiled and submitted. This effort is critical for maintaining compliance and demonstrating adherence to federal cybersecurity standards, particularly for organizations working within the Department of Defense supply chain. The scope encompasses end-to-end management of assessment data, including verifying the integrity of control implementations and ensuring alignment with NIST guidelines prior to submission. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541990 for other scientific and technical consulting services, with a posted date of August 2, 2026. The work is expected to support DOD-wide cybersecurity reporting obligations and is tied to the contract SPE7LX21D0087 with delivery order SPE7LX26FB0T5. While no specific location is designated, the performance is likely carried out remotely or at the contractor’s facility, with no set-aside provisions indicated. The deliverable focus is on accurate, timely, and compliant data submission to SPRS to mitigate supplier risk and maintain eligibility for future DOD contracts.

Defense Logistics Agency

POSTED

DEADLINE

System Configuration Required for Opportunity DecompositionA system configuration error has prevented the identification of subcontract opportunities under the contract titled System Configuration Required for Opportunity Decomposition, as the FOUNDRY_API_URL has not been set, blocking access to prime contract data needed for decomposition. The solicitation, posted on August 2, 2026 with a response deadline of August 10, 2026, is categorized as a subcontract under the NAICS code 541990 and is associated with the Department of Defense through the Medical Supply Chain Pharm FSA, with performance expected in Watervliet, New York, ZIP 12189-5000. No solicitation number, set-aside details, agency office address, or point of contact information is available, and the opportunity can only be referenced via the DIBBS link, requiring resolution of the configuration issue before further details or bid participation can proceed.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

J065--Notice of Intent to Sole Source Medtronic O-arm and S8 Service

Solicitation # 36C26126Q1048

The Department of Veterans Affairs Network Contracting Office 21, acting on behalf of the VA Palo Alto Health Care System, intends to award a sole source contract to Medtronic Inc. for corrective and preventative maintenance services on its Medtronic O-arm O2, S8 with EM, and S8 Planning Station systems. This action is authorized under Federal Acquisition Regulation 6.103-1, which permits sole source awards when only one responsible source exists and no other products or services can meet the agency’s requirements. The work will be performed at the VA Palo Alto facility and is governed by a draft Performance Work Statement that outlines the specific technical and service expectations. The procurement falls under NAICS code 541990 with a product service code of J065 for medical equipment maintenance and is subject to a small business size standard of $19 million in annual revenue. This notice serves solely as an informational announcement and is not a solicitation or invitation for bids. No competitive solicitation document is available, and unsolicited offers or quotations will not be considered for award. Any party wishing to challenge the sole source determination must submit written evidence demonstrating that competitive procurement would be advantageous to the government, addressing all elements of the performance work statement. Responses must be emailed to gary.christensen@va.gov with the specified reference number in the subject line by the deadline of August 10, 2026. The government retains full discretion to proceed without competition regardless of any responses received, and all submissions will be reviewed only to assess whether competition is warranted. No telephone inquiries will be accepted, and any award will be based exclusively on the government’s evaluation under the sole source authority.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Inspection and Maintenance of Portable Fire Extinguishers

Solicitation # W50S9926Q1106

The contract requires the inspection and six-year maintenance of portable fire extinguishers across facilities in Memphis, Tennessee, covering 5, 10, and 20 lb. models of ABC, BC, Purple K, Class K, and Class D extinguishers as specified in the attached performance work statement. All work must be performed in accordance with established safety standards and regulatory requirements, ensuring all extinguishers remain fully operational and compliant. The solicitation is a Small Business Set Aside under NAICS code 541990, open exclusively to qualified small businesses, and is managed by the Department of Defense through the Uspfo Activity Tnang 164 office located in Memphis. Responses must be submitted by 11:00 am CDT on August 13, 2026, with the official deadline aligned to 4:00 pm EDT as noted in the system. The solicitation number is W50S9926Q1106, and inquiries should be directed to Christopher Rhyne at 164.AW.MSC.ORG@US.AF.MIL. The work is to be performed at the designated location in Memphis, TN 38118, and the contract opportunity is accessible through the SAM.gov portal for registered vendors. Failure to meet the submission deadline or compliance with the performance requirements will result in disqualification.

W7N1 Uspfo Activity Tnang 164

POSTED

DEADLINE

Medical Simulator Operator Service

Solicitation # W50S7E26QA004

The contract seeks a certified Medical Simulation Operator to provide technical and administrative support for high-fidelity patient simulation systems at the Critical Care Air Transport Team Sustainment Training Center in Fort Snelling, Minnesota. The contractor will work up to 480 hours annually, averaging 32 to 40 hours per month, with scheduling aligned to the training calendar. Responsibilities include setting up, operating, and recovering simulation equipment, managing the Learning Management System, assisting with train-the-trainer activities, and supporting performance evaluations. Mandatory qualifications include medical simulation certification, at least one year of clinical experience in military or civilian healthcare, proficiency with Laerdal, Nasco, iSimulate, or LLEAP systems, current Basic Life Support - Healthcare Provider certification, experience in education methodology, and familiarity with Air Force Medical Service Clinical Practice Guidelines. Personnel must also be physically capable of lifting 50 pounds, possess strong communication skills, and be proficient in SharePoint and word processing software. All contractor staff are required to complete Antiterrorism Awareness Level I training, comply with DoD and Air Force security policies, execute a Non-Disclosure Agreement, and adhere to operational security standards under AFI 10-701 and DFARS 252.204-7012 for safeguarding covered defense information. The contract is structured as a Firm Fixed Price arrangement with a base period from September 1, 2026, through August 31, 2027, and four option years extending through August 31, 2031, each covering 480 hours of service. The Government retains the right to extend services under FAR 52.217-8 for up to six months or extend the contract term under FAR 52.217-9 with 15 days’ notice prior to expiration. Performance is measured against Acceptable Quality Levels of 95% for operational tasks and 100% for critical requirements like certification currency and security compliance, monitored through COR inspections, random audits, and customer feedback. Deliverables include electronic submission of certifications, attendance records, and hours worked linked to invoices via Wide Area WorkFlow. The solicitation is a Small Business Set Aside under NAICS 541990, requiring offerors to self-certify as small businesses, and incorporates numerous FAR and DFARS clauses relating to cybersecurity, personnel verification, equal opportunity, trafficking prevention, payment by electronic funds transfer, and prohibitions

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

Cyber Incident Reporting & Data Security ComplianceThis contract mandates strict adherence to DFARS 252.204-7009, requiring the contractor to implement robust procedures for identifying, reporting, and managing third-party cyber incidents involving covered defense information. The entity must establish secure handling protocols for all data subject to the regulation, ensuring timely notification of incidents to the Department of Defense and compliance with required reporting timelines and digital submission formats. Security measures must align with NIST SP 800-171 standards to protect controlled unclassified information throughout its lifecycle, both in transit and at rest. The subcontract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services within the defense sector, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected to meet federal cybersecurity requirements without geographic restriction, and the contractor is obligated to maintain documentation and audit trails demonstrating compliance with all incident reporting and data protection stipulations. Noncompliance may result in contractual penalties, suspension of payments, or loss of eligibility for future defense work.

Defense Logistics Agency

POSTED

DEADLINE

Heat Illness Prevention Plan Development & Compliance ManagementThe contract requires the development, implementation, and ongoing maintenance of a bilingual Heat Illness Prevention Plan that meets the specific regulatory standards outlined in Phoenix City Code. This includes designing comprehensive training programs to educate workers on recognizing and responding to heat-related illnesses, coordinating reliable hydration protocols to ensure consistent access to water under extreme temperatures, and creating fully audit-ready documentation that demonstrates continuous compliance. All materials and communications must be provided in both English and Spanish to accommodate the workforce and ensure clarity across language barriers. The subcontract is tied to the Public Transit agency under Arizona and is classified under NAICS code 541990, indicating it falls within other professional, scientific, and technical services. The response deadline is set for September 30, 2026, with the solicitation posted in August 2026, suggesting a tightly scheduled procurement process. Performance is expected to align with local ordinances and operational needs in Phoenix, emphasizing practical, enforceable, and regularly updated procedures that prioritize worker safety during high-heat conditions. The plan must be ready for inspection at any time, requiring meticulous record-keeping and demonstrable adherence to all mandated protocols.

POSTED

DEADLINE

in about 2 months