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ABSOLUTE ACCURACY INC.2451 RIVERSIDE DRLOS ANGELESCA90039-4000US

UEI: SLED_600F7F67AD0A4CB9

ABSOLUTE ACCURACY INC.2451 RIVERSIDE DRLOS ANGELESCA90039-4000US is a federal contractor, registered under UEI SLED_600F7F67AD0A4CB9. It has been awarded $20,194 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_600F7F67AD0A4CB9

Federal Contracting Overview

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

AI Capability Profile

Absolute Accuracy Inc. has experience providing goods or services to the Department Of The Interior. The company operates under NAICS 423490, focusing on specialized merchant wholesale activities. Based in Los Angeles, California, the company provides support to federal agencies within the Western...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$20.2K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$20.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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RFP #Brooks11-12026 - SCBA Systems

Solicitation # Brooks11-12026

The Brooks County Board of Commissioners is soliciting sealed proposals for the furnishing, delivery, training, and support of 40 complete, new Self-Contained Breathing Apparatus (SCBA) systems for Brooks County Fire Rescue. Each system must include full-face positive pressure facepieces, integrated PASS devices, electronic monitoring displays, emergency rescue air-sharing systems, integrated voice communication, and two 4,500 PSI composite cylinders with a minimum 45-minute rating. Additional requirements include a six-port charging station, six rechargeable lithium-ion batteries, and a minimum 15-year warranty against defects. All equipment must be listed and labeled by recognized testing laboratories and comply with current NFPA 1981, NFPA 1982, and OSHA respiratory protection standards. Proposals will be evaluated based on a trade-off between cost, product quality, technical specifications, and the vendor's ability to deliver the equipment within 90 days of the award. Qualified vendors must possess a valid Georgia business license, be in good standing with the Georgia Secretary of State, and demonstrate experience supplying NFPA-compliant equipment to public safety agencies. Because the procurement is anticipated to be funded via the FEMA Assistance to Firefighters Grant (AFG) Program, the contract is subject to 2 CFR Part 200, FEMA grant regulations, and Buy America domestic preference provisions. Required documentation includes an E-Verify affidavit, a debarment and suspension certification, and compliance with various federal civil rights and accessibility laws. Sealed proposals must be submitted to the Brooks County Board of Commissioners in Quitman, Georgia, by 11:00 a.m. on December 11, 2026.

Brooks County Board of Commissioners

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in about 1 month

Automated Protein Analysis System SupplyThis subcontract for Texas A&M University involves the supply of a complete Automated Protein Analysis System intended for prime contractors working on agency laboratory projects. The scope of work includes the delivery of one fully operational system comprising physical hardware, integrated software, and necessary licensing. The provider must also supply comprehensive technical specifications, descriptive literature, and detailed documentation covering assay reproducibility, quantitative dynamic range, and analytical sensitivity. Compliance is a critical component of this agreement, requiring strict adherence to Export Control regulations, including ECCN, EAR, and ITAR standards. Additionally, the contractor must provide an Accessibility Conformance Report. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 423490.

Texas A&M University

POSTED

about 23 hours ago

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SIRCHIE #175LHI - FINGERPRINT KITS

Solicitation # R2701714

The Hawaii Police Department, under the County of Hawai'i, is soliciting quotations for 100 units of the SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit. Each kit must be provided in a black, molded carrying case and include a specific inventory of latent powders, clear lift tape, hinge lifters in clear, white, and black, standard fiber brushes, a magnetic wand, scissors, a case magnifier, and a backing sheet pad. No substitutions are permitted for these items, and standard manufacturer warranties must be delivered upon receipt. All quotations must be F.O.B. Destination, with freight prepaid and allowed. Offers must be submitted electronically via the OpenGov Procurement System by the specified deadline. For awards of $2,500 or greater, contractors must provide proof of compliance through Hawai‘i Compliance Express, including a Certificate of Good Standing from the DCCA, federal and state tax clearances, and labor law compliance certifications. The contract includes strict non-discrimination requirements and mandates compliance with Federal and State labor laws. Performance begins upon the issuance of a written Notice to Proceed, unless the award is under $50,000 and a purchase order is issued.

Hawaii Police Department

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Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

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Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

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Комплект засобів навчання та обладнання для кабінету біології

Solicitation # UA-2026-11-06-013035-a

This solicitation, identified by number UA-2026-11-06-013035-a, is issued by the Velykoturyanskyi Lyceum of the Dolynska City Council in the Ivano-Frankivsk region of Ukraine. The contract focuses on the procurement of a comprehensive set of educational tools and equipment specifically for a biology classroom. The project is being implemented in accordance with the Framework Agreement between Ukraine and the European Union regarding special mechanisms for the implementation of Union funding under the Ukraine Facility, as ratified by Ukrainian law. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. All financial mechanisms and requirements are governed by the aforementioned EU-Ukraine agreement aimed at supporting the country. The performance of the contract will take place in the village of Velyka Turya, Kalush district. Interested parties may coordinate with the primary point of contact, Iryna Boiko, regarding the submission of proposals.

ВЕЛИКОТУР'ЯНСЬКИЙ ЛІЦЕЙ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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Комплект обладнання та засобів навчання

Solicitation # UA-2026-11-06-011819-a

The Timanivka Lyceum of the Tulchyn City Council in the Vinnytsia region of Ukraine is soliciting bids for the procurement of a set of equipment and teaching aids. This project is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement on special mechanisms for implementing EU financing for Ukraine ratified by Law No. 3786-IX. The solicitation, identified by number UA-2026-11-06-011819-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract will take place in the village of Timanivka, Vinnytsia region. Interested parties may contact Oksana Podolyak for further information regarding this government procurement process.

Тиманівський ліцей Тульчинської міської ради Вінницької області

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Комплект засобів навчання та обладнання для кабінету хімії, Комплект засобів навчання та обладнання для кабінету біології

Solicitation # UA-2026-11-05-014275-a

This solicitation, identified by number UA-2026-11-05-014275-a, is issued by the Pokrovsky Support Institution of General Secondary Education of I-III Degrees under the Reshetylivka City Council in the Poltava region of Ukraine. The contract focuses on the procurement of educational materials and equipment specifically for chemistry and biology classrooms. The project is funded by the European Union through the Ukraine Facility, in accordance with Cabinet of Ministers of Ukraine Resolution No. 1318 and the associated Framework Agreement between Ukraine and the European Union. The solicitation was posted on November 5, 2026, with a response deadline set for November 20, 2026. Performance of the contract will take place in the village of Pokrovske, Poltava district. Interested parties may coordinate with the primary point of contact, Viktoria Vasylivna Voskoboynikova, regarding the submission of proposals for these educational supplies.

ПОКРОВСЬКИЙ ОПОРНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ РЕШЕТИЛІВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Навчальне обладнання для оснащення кабінету «Захист України» Криворізького ліцею № 119 Криворізької міської ради, за адресою: м. Кривий Ріг, мкрн. Сонячний, 48А, у рамках реалізації заходів публічного інвестиційного проєкту із забезпечення якісної, сучас

Solicitation # UA-2026-11-05-009229-a

This procurement process, managed by the Education Department of the Saksahanskyi District Council in Kryvyi Rih, involves the acquisition of educational equipment for the Defense of Ukraine classroom at Kryvyi Rih Lyceum No. 119. The project is part of a public investment initiative aimed at ensuring high-quality modern educational facilities. The procurement is conducted under the legal framework of the Law of Ukraine on Public Procurement and specifically follows the special regulations established by Cabinet of Ministers Resolution No. 1178 for the duration of martial law. The solicitation, identified by number UA-2026-11-05-009229-a, was posted on November 5, 2026, with a response deadline set for November 20, 2026. Interested parties can coordinate with the primary point of contact, Oleksandra Serhiivna Osypenko. The delivery and performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region, in accordance with the provided documentation.

УПРАВЛІННЯ ОСВІТИ ВИКОНКОМУ САКСАГАНСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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Засоби навчання та обладнання для кабінетів хімії, біології і географії

Solicitation # UA-2026-11-05-009377-a

This procurement process, managed by the Department of Education, Culture, Youth, Sports, and Tourism of the Olshanske Settlement Council, involves the acquisition of 49 units of educational materials and equipment for chemistry, biology, and geography classrooms. The project is co-financed by the European Union through the Ukraine Facility as part of a national plan to ensure access to safe and quality education. Delivery is required to be completed by December 24, 2026, at the Trykhatskyi Lyceum in the Mykolaiv region. Tender proposals must adhere to the specifications outlined in the electronic fields and attached documentation, and any bid exceeding the customer's expected cost will be rejected. The solicitation was posted on November 5, 2026, with a response deadline set for November 20, 2026. Interested parties can coordinate with the primary point of contact, Olga Serhiivna Stupa, regarding the submission process.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ, СПОРТУ ТА ТУРИЗМУ ОЛЬШАНСЬКОЇ СЕЛИЩНОЇ РАДИ

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Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

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Навчальні стенди

Solicitation # UA-2026-11-03-014175-a

The Drohobych Professional College of Oil and Gas, a municipal institution of the Lviv Regional Council, is soliciting bids for the procurement of educational stands. This procurement is conducted under the terms and conditions of the Law of Ukraine regarding the ratification of the Framework Agreement between Ukraine and the European Union for the implementation of Union funding via the Ukraine Facility. The solicitation, identified by number UA-2026-11-03-014175-a, was posted on November 3, 2026, with a response deadline set for November 18, 2026. The equipment falls under nomenclature code 39162100-6 for educational equipment and will be utilized in Drohobych, Lviv Oblast. Interested parties may contact Lesya Guran for further information.

Комунальний заклад Львівської обласної ради "Дрогобицький фаховий коледж нафти і газу"

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BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

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Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Trimble Robotic Survey Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Trimble robotic surveying equipment to prime contractors working on City of Tampa procurement projects for the Wastewater agency. The required delivery includes a complete hardware package consisting of a Trimble S5 3 inch Robotic DR+ ActiveTrack, an instrument holder PC connection cable, a MultiTrack Target with battery, and an Autolock Power Kit. To qualify for this contract, suppliers must be authorized Trimble dealers or distributors to comply with strict no-substitution requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423490.

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in about 10 hours

WWC - Trimble Robotic Survey

Solicitation # 27-P-00041

Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.

POSTED

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in about 10 hours