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A. C. INDUSTRIAL, INC.

UEI: KWMYNW2QAGJ3

A. C. INDUSTRIAL, INC. is a federal contractor, registered under UEI KWMYNW2QAGJ3. It has been awarded $1,653,591 in federal contracts. Primary work spans Unknown NAICS, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KWMYNW2QAGJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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

Department Of Defense$1.6M95.7%Department Of Homeland Security$45.6K2.8%Department Of Veterans Affairs$26.0K1.6%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$183.7K11.1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$112.8K6.8%421990 - Unknown NAICS$78.9K4.8%333319 - Other Commercial and Service Industry Machinery Manufacturing$58.0K3.5%332991 - Ball and Roller Bearing Manufacturing$47.6K2.9%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$47.2K2.9%423440 - Other Commercial Equipment Merchant Wholesalers$44.0K2.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$41.9K2.5%421690 - Unknown NAICS$35.3K2.1%333411 - Air Purification Equipment Manufacturing$26.0K1.6%423840 - Industrial Supplies Merchant Wholesalers$9.8K0.6%421830 - Unknown NAICS$9.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Hardwood Mulch SupplyThis subcontract opportunity is for the supply and delivery of bulk brown shredded hardwood mulch to support prime contractors working on Town of Riverdale Park facility projects. The selected provider must ensure all materials strictly adhere to the brown shredded hardwood specifications, as the use of red bark mulch or dust is explicitly prohibited. The contract requires the delivery of these materials directly to designated project sites within Maryland. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM.

POSTED

DEADLINE

Brake Cylinder Pressure Gauge SupplierThis subcontract involves the supply of specialized brake cylinder pressure gauges for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected supplier is responsible for manufacturing or sourcing gauges that strictly adhere to designated part numbers and technical drawings, ensuring all components meet the necessary specifications for transit braking systems. The scope of work includes performing rigorous inspections and accuracy tests to verify compliance and guarantee merchantable quality. All verified gauges must be delivered FOB Destination. This opportunity is categorized under NAICS code 333415, with a response deadline set for November 5, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Air Compressor Filters and Mats SupplyThis subcontract involves the supply of filtration components for prime contractors working on Army State Military Department facility projects in Alabama. The scope of work requires the provision of manufacturer-specified filters and cabinet filter mats specifically compatible with Speed Air Model 1WD44 compressors. The selected provider must be capable of delivering either original equipment manufacturer parts or certified equivalents directly to the designated project site. The opportunity is categorized under NAICS code 423840 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This procurement is managed through the Alabama State Military Department's Real Property Operations and Maintenance division.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Sealed bids for the purchase of the following, will be received in the Office of Procurement Services, Mississippi State University. Bids can be mailed to: 405 Garrad Road East, Starkville, MS 39759. SUBMISSION DEADLINE TUESDAY, NOVEMBER 3 ,2026 AT 2:0

Solicitation # MSU2026113

Mississippi State University, through the Office of Procurement Services, is soliciting sealed bids under solicitation number MSU2026113 for the Trane Condenser, Evaporator Coil and TXV Replacement. The procurement involves the acquisition of one unit of equipment categorized under Boilers and Steam Equipment, After-Coolers. This solicitation is managed by the state of Mississippi and is designated as a SLED organization type. Interested parties must submit their sealed bids to the Office of Procurement Services at 405 Garrad Road East, Starkville, MS 39759. The submission deadline is Tuesday, November 3, 2026, at 2:00 P.M. For any inquiries regarding this procurement, the point of contact is Debra Raines, who can be reached via email at [email hidden].

POSTED

DEADLINE

Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-293-1128)This subcontract involves the supply of mechanical equipment seal replacement kits for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for sourcing components that meet NSN 5330-01-293-1128 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Additionally, the contractor must adhere to 29 CFR 1910.1200 for the labeling of hazardous materials and provide corresponding Safety Data Sheets for all such materials. The scope of work concludes with the delivery of completed, marked, and packaged kits to designated government locations, with the place of performance situated in Tracy, California. This opportunity falls under NAICS code 423840 and is managed by the Land Supplier Opns Vehicle Spt agency. Interested parties must note the response deadline of November 4, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement is not a small business set-aside and falls under NAICS code 332991. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination to locations in Yokosuka, Japan. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings. This is designated as a critical application item under NSN 3120007767770 and part number 7767770. The items must be manufactured in accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 7767770 Revision R. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Award may be automated, and preference may be given to offers with shorter delivery lead times. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X065

Solicitation SPE4A6-27-R-X065 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of annular ball bearings (NSN 3110-00-321-7591, Part Number 3151-252). The contract features a five-year base period with an estimated annual demand of 203 units per year, including a guaranteed minimum of 51 units for the first 12 months. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, with a requested delivery lead time of 130 days after receipt of order and FOB Destination terms. Inspection and acceptance are conducted at the source. The contract mandates strict adherence to domestic sourcing requirements under DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Quality compliance is governed by ISO 9001:2015 and specific DLA technical requirements, including CMMC Level 2 self-assessment and MIL-DTL-197M preservation standards. Award decisions will be based on best value, weighing price, past performance, and delivery schedules. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for three annular ball bearings (NSN 3110-00-708-7681, Part Number 2553379). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. Delivery is required within five days after order, shipped FOB Origin to Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The items have a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. This procurement is subject to significant domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area Workflow system for invoicing. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 50 self-aligning roller bearings (NSN 3110010113529). The requirement is designated as a critical application item and must conform to basic drawing 19207 7710209 Revision H and QAP 13873 QAP-B02 Revision B. Delivery is required to DLA Distribution Anniston, Alabama, with an original required delivery date of March 17, 2027, and a need ship date of April 20, 2027. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0011

Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price contract for the procurement of solid state biological refrigerator-freezers (NSN 4110-01-629-9593). These portable, self-powered systems are designed for the safe transport of temperature-sensitive materials, including vaccines, medications, reagents, and blood products. The units feature a 56-liter compartment volume, dual cool and freeze modes with specific set points of 4 degrees C and -22 degrees C, and the ability to accept power from both AC (100-250 VAC) and DC (12-28 VDC) sources. The equipment is regulated by the FDA as a Class II device and requires compliance with Medical Marking Standard No. 1 and MIL-STD-130 for Item Unique Identification. The contract specifies delivery within 30 days after the order is placed, with FOB Destination terms. Shipments are destined for multiple locations, including Naval Medical Readiness Logistics Command in Virginia, Ellsworth AFB in South Dakota, and various international sites. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), utilizing sealed unit containers and commercial exterior shipping containers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE