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GENERAL DYNAMICS C4 SYSTEMS, INC. (121540038) 8201 E MCDOWELL RD SCOTTSDALE, AZ 85257-3812

UEI: SLED_611FA3BEDE468381

GENERAL DYNAMICS C4 SYSTEMS, INC. (121540038) 8201 E MCDOWELL RD SCOTTSDALE, AZ 85257-3812 is a federal contractor, registered under UEI SLED_611FA3BEDE468381. It has been awarded $513,858,460 across 3 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include W6QK Acc-Orlando and W6QK Acc-Apg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_611FA3BEDE468381

Federal Contracting Overview

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

AI Capability Profile

General Dynamics C4 Systems, Inc. specializes in the design, deployment, and modernization of advanced instrumentation and radar systems. Their core capabilities include the replacement of antiquated radar infrastructure with state-of-the-art test-oriented equipment to enhance testing effectiveness ...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Orlando$467.6M91%

W6QK Acc-Apg$46.2M9%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$267.6M52.1%333319 - Other Commercial and Service Industry Machinery Manufacturing$200.0M38.9%334290 - Other Communications Equipment Manufacturing$46.2M9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GENERAL DYNAMICS C4 SYSTEMS, INC. (121540038) 8201 E MCDOWELL RD SCOTTSDALE, AZ 85257-3812's top NAICS codes and agencies

N0038326PR0R712_FMS REPAIR

Solicitation # N0038326QT081

Navsup Weapon Systems Support

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about 5 hours ago

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N0038326PR0R617_FMS

Solicitation # N0038326QT076

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N00104-26-Q-DB90

Solicitation N00104-26-Q-DB90, issued by NAVSUP Weapon Systems Support Mech on September 22, 2026, is a fixed-price request for the teardown, evaluation, repair, and modification of 28 Circuit Card Assemblies (NSN 5895-01-533-4188). The contract requires all repair work to be performed according to original manufacturer specifications and drawings, with physical identification adhering to MIL-STD-130. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Quotations must include unit pricing and a specific Repair Turnaround Time, with a final submission deadline of October 22, 2026. The contractor is responsible for all inspection and testing at the origin, though the government maintains the right to perform Government Source Inspection. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021 for sensitive components. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the maintenance of inspection records for 365 days post-delivery. Additionally, the contract mandates compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and hazardous material identification standards.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

CABLE, BOX TO INPUT

Solicitation # N0010426QEJ67

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

FCR INTERFACE BOX

Solicitation # N0010426QEJ66

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

58--FILTER-AMPLIFIER,RA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFC

Solicitation N0010426QYAFC, issued by the NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and potential modification of the FILTER-AMPLIFIER, RA (NSN 5895-01-697-5423). The scope of work requires all repairs to be performed according to the contractor's standard overhaul practices and original manufacturer specifications. A key technical requirement is that all supplied materials must be mercury-free to prevent contamination of submarine and surface ship systems. The contract includes a primary repair requirement and an option quantity of up to 100 percent of the initial item. Delivery is required within 55 days, with shipping terms set as FOB Destination. The government will make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for stock shipments and MIL-STD-130 for physical identification. Invoicing must be processed through the Wide Area Workflow system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.

Navsup Weapon Systems Support Mech

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N0038326PR0R714_FMS REPAIR

Solicitation # N0038326QT080

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Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority has issued solicitation number WMATA-0000010946 for Daxus DAS Recorders. This procurement opportunity falls under NAICS code 334290 and is managed by the agency's Virginia-based organization. The solicitation was posted on September 29, 2026, with a very short response window closing on September 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 13 hours ago

DEADLINE

in about 11 hours

Supply of Medical Device (NSN 6515-01-612-9605)This subcontract involves the supply of FDA Class II medical devices, specifically identified by NSN 6515-01-612-9605, for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source these items in strict accordance with Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Essential regulatory requirements include valid FDA Registration, Listing, and 510(k) clearance to ensure compliance with medical device standards. The scope of work requires the delivery of two boxes of the specified medical devices to Baumholder, Germany. This opportunity is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of October 5, 2026. The contract falls under NAICS code 334511 and is intended for those capable of meeting the rigorous quality and sourcing mandates of the federal government.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electronic Component (NSN 5895-01-436-3367)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Display Unit SupplierThis subcontract involves the supply of specialized Display Units, identified by NSN 7025-01-676-1273, for prime contractors supporting the USS RONALD REAGAN under Department of Defense agency contracts. The supplier is responsible for manufacturing or procuring units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, MIL-STD-129 marking and packaging standards, and NAVSEA 5100-003D mercury restrictions. Additionally, the provider must ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity is categorized under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ office. Interested parties must submit responses by October 9, 2026, for performance located at FPO 96616. The final deliverable consists of the physical Display Units, which must be properly marked and packaged according to military specifications before delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Gas Detector Hardware SupplyThis subcontract for Gas Detector Hardware Supply involves the provision of two gas detector units under NSN 6665016084910 for prime contractors supporting the Defense Logistics Agency. The contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, while ensuring compliance with IP025 for hazardous materials shipping and DFARS 252.225-7001 Buy American standards. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the performance of this contract is located in Williamsburg, Virginia. The procurement falls under NAICS code 334511, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Activated Charcoal Anesthesia Gas FiltersThis subcontract involves the manufacture and supply of activated charcoal anesthesia gas filter canisters for prime contractors supporting the Medical Supply Chain MD SURG FSF projects under the Department of Defense. The required canisters must measure 15 cm in height and 7.5 cm in diameter, integrating 200 g of active components to remove up to 50 g of waste anesthetic gas with an operational lifespan of 12 to 15 hours. All produced units must strictly comply with NSN 6515-01-574-2181 specifications. The opportunity is categorized under NAICS code 334511, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Veterinary Foley Catheter SupplyThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of specialized veterinary urethral catheters for prime contractors on DLA Troop Support medical supply contracts. The required products are 10FR x 55CM closed-end silicone catheters featuring distal balloon cuffs, constructed from medical-grade silicone to ensure they are sterile, radiopaque, and autoclavable. All supplies must comply with FDA regulations and sterilization standards, with physical delivery required at the destination acceptance point. The opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026, under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-34FR

Solicitation SPE4A6-26-T-34FR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 24 dial indicating pressure gauges, specifically part number EA23-3-PE-PRWB0 from Ashcroft Inc. The requirement is designated as a critical application item with a need ship date of March 17, 2027, and an original required delivery date of June 19, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, with all payment requests processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-481X

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-479W

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for absorbable surgical sutures, specifically size 1 violet 1/2 circle general closure with a 96-inch needle. The requirement is for two boxes, with each box containing 12 units. The items must meet strict shelf-life requirements for Type I items, necessitating a non-extendable shelf life of 60 months. Delivery is required to a location in Baumholder, Germany, with a requested delivery date of September 29, 2026, and terms set as FOB Destination, where inspection and acceptance will also occur at the destination. Bidders must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026, and are required to specify the source and part number being supplied. The contract incorporates various technical and quality requirements from the DLA Master List and mandates compliance with Medical Marking Standard No. 1 for all labeling, which supersedes MIL-STD-129. Additionally, the procurement is subject to several federal regulations, including the Buy American Act and the Berry Amendment, and includes provisions for safeguarding covered defense information and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-478Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE