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A.C.C. INC

UEI: CD87RNT86N77

A.C.C. INC is a federal contractor, registered under UEI CD87RNT86N77. It has been awarded $74,680 across 9 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, All Other Telecommunications, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CD87RNT86N77

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of State$30.4K40.7%

Department Of Defense$27.6K37%

Department Of Agriculture$13.3K17.8%

Department Of The Treasury$3.4K4.5%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$27.5K36.9%

517919 - All Other Telecommunications$24.1K32.2%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.8K10.5%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.1K9.5%

334290 - Other Communications Equipment Manufacturing$6.3K8.4%

541519 - Other Computer Related Services$1.8K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A.C.C. INC's top NAICS codes and agencies

Technology and Innovation - Request for Quotes - Storage Area Network capacity growth RFQ

Solicitation # AB-2026-05954

Technology and Innovation is seeking quotes for the procurement of 130TB of enterprise storage capacity to support growth across its Storage Area Network platforms. This expansion is critical for maintaining operational stability, ensuring data integrity, and upholding compliance and service availability standards. The solicitation, identified as AB-2026-05954, was posted on August 26, 2026, with a response deadline of September 8, 2026. The performance location is in Alberta, and the primary point of contact for this requirement is the IT Procurement Officer, E. Ibadin.

Technology and Innovation

POSTED

DEADLINE

Edmonton Catholic Separate School Division - Request for Qualification - 3D Printers and Accessories

Solicitation # AB-2026-05946

The Edmonton Catholic Separate School Division is seeking qualified vendors under Request for Standing Offer AB-2026-05946 for the supply, delivery, and technical support of 3D printers and related accessories. The scope of work focuses on the provision of equipment and accessories on an as-needed basis, with optional requirements for installation, configuration, commissioning, and ongoing technical support. All delivered equipment must be accompanied by full manufacturer warranty coverage, configuration details, and complete system documentation. Interested proponents must submit their proposals by the deadline of September 21, 2026. The contract will be performed in Edmonton, Alberta, and is managed by the Senior Buyer, Ola Ogundipe. This solicitation is designed to establish a standing offer for the provision of these technological tools and associated services to support the division's requirements.

Edmonton Catholic Separate School Division

POSTED

DEADLINE

Manufacture of Ammunition Conveyor ElementsThe Defense Logistics Agency under the Department of Defense is seeking a subcontractor for the design, fabrication, testing, and delivery of 11 specialized conveyor elements for ammunition handling systems. These units, identified by NSN 1005-01-498-5156, must be produced in strict accordance with military specifications and quality standards. The procurement falls under NAICS code 333999 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

High-Reliability Encoder ManufacturingThe Department of Defense Nuclear Reactor Program is seeking a subcontractor to manufacture 26 units of high-reliability encoders under NSN 5990-01-324-1204. These components are designed for nuclear reactor applications and must adhere to strict military specifications, including comprehensive testing and inspection protocols. The project falls under NAICS code 334290 and will be performed in San Diego, California. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ANTENNA ASSEMBLY

Solicitation # SPE7L1-26-R-0113

This pre-solicitation is for the procurement of 117 antenna assemblies, identified by NSN 5985-01-423-4661, for the DLA Land and Maritime agency. The solicitation is expected to be issued around August 26, 2026, and close by September 25, 2026. The contract includes a 100 percent option that may be exercised at the time of award, with a required delivery timeline of 600 days to the DLA Distribution facility in New Cumberland, Pennsylvania. BAE Systems Information and Electronic is listed as an approved source with part number 10030004G3. The procurement is categorized as other than full and open competition and will be conducted under FAR part 15, as the item is deemed non-commercial and manufactured for military use only. Award decisions will be based on a combination of price, delivery, and performance. Interested parties must submit offers in English and US dollars via the DIBBS system or email to Contract Specialist Zachary Rodriguez.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0765

This solicitation, numbered SPE7M2-26-Q-0765, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 26 units of part number 0001S00000053. The contract requires delivery within 700 days after the order is placed and is associated with NAICS code 334290. Performance is designated for San Diego, California, with a response deadline of September 3, 2026. The agreement mandates strict adherence to cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and stipulates that technical data is subject to ITAR or EAR restrictions. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification and completed export-control training.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-T-699E

This contract is for the procurement of three electrical noise limiters, identified by NSN 5895-01-735-8198 and part number 12018-1960-01 from L3Harris Technologies, Inc. The order is managed under purchase request 7018067558 with a required delivery date of July 3, 2027, and a delivery window of 302 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ELECTRONIC CO

Solicitation # SPE4A7-26-T-698W

This contract, identified as SPE4A7-26-T-698W, is a solicitation by the Department of Defense for the procurement of two electronic covers, specifically part number WC-MTL30-200M-A from Lex Products, LLC. The items are associated with NSN 5895-01-731-2073 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is July 4, 2027, with a delivery timeframe of 303 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Shipping is set as FOB Origin, and both the inspection and acceptance points are designated as the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-26-T-696W

This contract, identified by solicitation number SPE4A7-26-T-696W, is for the procurement of two interface units for communication equipment under NSN 5895-01-668-8388. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of February 26, 2027, and a delivery lead time of 175 days after order. The terms specify that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The items must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no permitted quantity variance for this order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMMUNICATION SYSTEM C

Solicitation # SPE4A7-26-T-698U

This contract is for the procurement of 99 units of a communication system component, identified by NSN 5895-01-701-3411 and part number MFC2000. The agreement specifies a delivery timeframe of 178 days with a required delivery date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. The contract emphasizes precise adherence to the technical data package and prohibits any quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE4A7-26-T-697U

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Div, is for the procurement of three digital data couplers under NSN 5895-01-171-3747. The contract requires delivery within 376 days after receipt of order and specifies performance at Tinker AFB. The procurement is categorized under NAICS code 334290 and is managed by primary point of contact Jamiah Sutton. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, it 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 an approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-698J

This contract is for the procurement of 17 display units, identified by NSN 5895017086569 and part number 10553-0500-32 from L3Harris Global Communications, Inc. The delivery is required within 206 days, with a need ship date of March 29, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the use of specific measuring and test equipment. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment cybersecurity standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DBH - Microsoft Select Plus Renewal

Solicitation # SRC0000041526

The State of Ohio Department of Behavioral Health is soliciting bids for a Microsoft Select Plus Renewal under solicitation number SRC0000041526. The procurement includes specific quantities of software licenses, including 20 Visual Studio Enterprise MSDN licenses, 240 Windows Remote Desktop Services Device CALs, 85 Windows Remote Desktop Services User CALs, and one Windows Server External Connector. Eligibility is strictly limited to suppliers who currently hold a Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and the applicable DAS contract number is included. All submissions must be completed via the OhioBuys item grid by the September 3, 2026, deadline.

Dmh104200 Financial Management Jrst11

POSTED

DEADLINE

DBH - Apple 11-inch iPad's and Otterbox Cases

Solicitation # SRC0000041521

The State of Ohio Department of Behavioral Health is soliciting bids for five Apple 11-inch iPads with 128 GB storage in silver and five corresponding OtterBox Defender Series protective cases. This procurement is restricted to suppliers who currently hold an existing Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and includes all costs for delivery, setup, and warranty. To avoid disqualification, bidders must provide the applicable DAS contract number within the OhioBuys item grid or as an attachment. All pricing submitted in the item grid must exactly match any separate quotes provided. In the event of a tie, the award will be granted to the first responsive bid received based on the OhioBuys date and time stamp. The response deadline for this solicitation is September 2, 2026.

Dmh104200 Financial Management Jrst11

POSTED

DEADLINE

OIS-FY27- Cisco Catalyst 9300x Switches (1285229)

Solicitation # SRC0000041508

The Ohio Department of Job and Family Services is seeking quotes for 150 Cisco Catalyst 9300 8 x 10G 25G Network Modules (SFP/SFP28). These modules are required to upgrade network connectivity from copper to fiber between MDF and IDF locations for previously purchased 9300X switches. This solicitation is restricted to Ohio Certified Minority Business Enterprise suppliers who are currently operating under an Ohio Department of Administrative Services contract. To be considered, bidders must provide their DAS contract number and ensure pricing does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier.

Jfs450002 Information Services Jrst32

POSTED

DEADLINE

OIS-FY27- Dell USB-C Hub Monitor P2425HE (1284433)

Solicitation # SRC0000041504

The Ohio Department of Job and Family Services is seeking quotes for 350 Dell 24 USB C Hub Monitors (model P2425HE) to support county operations through the TSSP program. This procurement is strictly limited to Ohio Certified Minority Business Enterprise (MBE) suppliers who are currently operating under an Ohio Department of Administrative Services (DAS) contract. The cost of the equipment is fully reimbursable through the TSSP program. To be considered, suppliers must provide their DAS contract number and pricing that does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.

Jfs450002 Information Services Jrst32

POSTED

DEADLINE

OIS-FY27- Microsoft Surface Laptop 8 (1288692)

Solicitation # SRC0000041502

The Ohio Department of Job and Family Services is seeking quotes for a standard PCTU to modernize production network endpoints. The procurement involves the purchase of 2,015 Microsoft Surface Laptop for Business 13-inch units and 100 Microsoft Surface Laptop for Business 15-inch units, both featuring Intel Core Ultra 5 processors and 32 GB of RAM. This solicitation is restricted exclusively to Ohio Certified Minority Business Enterprise suppliers who currently hold an Ohio Department of Administrative Services contract. To be considered, bidders must provide their DAS contract number and ensure that quoted pricing does not exceed the established DAS contract rates. The award will be granted to the lowest responsive and responsible MBE supplier.

Jfs450002 Information Services Jrst32

POSTED

DEADLINE

Workforce and Federal Programs (WFP) RESEA Computing Equipment

Solicitation # Doc844135

This solicitation, identified as Doc844135, is issued by the District of Columbia's Employment Services (DOES) for the procurement of Workforce and Federal Programs (WFP) RESEA computing equipment. The project requires the provision of hardware as detailed in the accompanying Statement of Work and Price Schedule. The solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026. Key points of contact for this requirement are Contract Specialist Rachelle Samuel and Contracting Officer Saadi Akhtar. The procurement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate strict adherence to quality requirements, patent indemnification, and specific shipping and inspection procedures. To participate, vendors must provide comprehensive business details through the Master Supplier Information Collection process, including tax identification, business licensing, and registration data. The contract ensures the District maintains rigorous oversight through detailed inspection rights and remedies for any nonconforming supplies delivered.

Employment Services (DOES)

POSTED

DEADLINE

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