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AC/DC INDUSTRIES, INC.

UEI: PCFSNNANXQ34

AC/DC INDUSTRIES, INC. is a federal contractor, registered under UEI PCFSNNANXQ34. It has been awarded $530,544 across 26 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Electronic Computer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PCFSNNANXQ34

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

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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 Justice$530.5K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$498.8K94%

334111 - Electronic Computer Manufacturing$31.8K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AC/DC INDUSTRIES, INC.'s top NAICS codes and agencies

RESOLVER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0947

This contract is a solicitation for the procurement of 49 electrical resolvers, identified by NSN 5990-01-532-0670. The agreement is established as a firm fixed price contract with a delivery requirement of 277 days after the order is placed. The items are designated as critical application components and must adhere to specific technical data and reference drawings, including requirements from the DLA Master List of Technical and Quality Requirements. The delivery and acceptance point is set at the destination, with shipping directed to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires strict adherence to configuration change management and government identification removal protocols for non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ruggedized NDT Notebook Computer

NASA Shared Services Center

POSTED

DEADLINE

Secure CDL ISR (SCISR) 2.1 Radio Hardware SupplyThis subcontract involves the supply of commercially available Collins Aerospace SCISR 2.1 radios to the Department of Defense, specifically for the FA2291 Aflcmc C3NK agency. The primary objective of this procurement is to facilitate form, fit, and function validation within the Tactical Data Networks lab environment. The opportunity is categorized under NAICS code 334111 and was posted on August 28, 2026, with a response deadline of September 4, 2026. Performance for this contract is designated for location 01731.

FA2291 Aflcmc C3NK

POSTED

DEADLINE

Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

The Department of Defense is seeking a contractor to provide 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, specifically model GLC-SX-MM-RGD, for Cannon Air Force Base in New Mexico. This is a brand name requirement falling under NAICS code 334111 for Electronic Computer Manufacturing. To be eligible for award, contractors must be registered in the System for Award Management and certified as a Woman Owned Small Business via the SBA Small Business Search website at the time of submission. Interested parties must submit their responses by September 8, 2026, in accordance with solicitation number FA485526Q0073.

FA4855 27 Socons Lgc

POSTED

DEADLINE

SYSTEM SOURCEMETER - DUAL CHANNEL 200V LOW CURRENT

Solicitation # MV482285

Brookhaven Science Associates is soliciting quotations for one Keithley 2636B Dual Channel System SourceMeter under solicitation number MV482285. The award will be granted as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Submissions must include pricing, lead time, country of origin, the Unique Entity Identifier, and any available published price lists. Pricing must remain valid for at least sixty days from the quotation due date. Shipping and pricing requirements are strictly defined based on weight. For items under 150lbs, shipping may occur via the BNL FedEx account, otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products exceeding 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record using DAP Incoterms and a designated freight forwarder. All resulting agreements are subject to the BSA General Terms and Conditions for Commercial Products and Services Rev 24.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

CoSA CDD Valley Hi Project

Solicitation # CoSA_CDD_Valley_Hi_Project

The CoSA CDD Valley Hi Project is a market research solicitation issued by the Department of Defense under the office FA3016 502 Cons Cl located at JBSA LACKLAND, Texas, with the solicitation number CoSA_CDD_Valley_hi_Project. Issued on July 16, 2026, and with a response deadline of July 23, 2026, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334111. The request seeks information on the procurement and delivery of materials detailed in the attached Statement of Need, but no contract award will result from vendor responses. The place of performance is listed as 65980, Texas. Primary point of contact is Autumn Mauran, reachable via email and phone, with Thomas Farrell serving as the secondary contact. The solicitation is accessible through the SAM.gov portal for market participants seeking to understand potential future requirements.

FA3016 502 Cons Cl

POSTED

DEADLINE

NOAA: RF Generator Hardware and LabView Software for the NWS National Reconditioning Center in Grandview, MO.

Solicitation # 1305M226Q0254

The National Oceanic and Atmospheric Administration is seeking a firm fixed price contract for National Instruments RF Generator Hardware and LabView Software to support the National Reconditioning Center in Grandview, Missouri. This procurement is a 100 percent small business set-aside and is restricted to authorized resellers of National Instruments LabVIEW Professional Development System. The agency has specified a brand name requirement because the existing automated test software environment is standardized on this system, and using alternative hardware would cause significant technical risks, project delays, and additional engineering costs. Award decisions will be based on the best value in accordance with FAR 12.203(c)(2). To be eligible for award, contractors must be registered in the System for Award Management with a unique entity identifier. Prospective bidders must strictly adhere to the instructions for offerors, as failure to respond to all required items may result in a non-compliant bid. The solicitation is managed by the Department of Commerce under solicitation number 1305M226Q0254.

Department Of Commerce Noaa

POSTED

DEADLINE

High Precision Electromagnetic Probe

Solicitation # 498607

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory, is soliciting bids for the procurement of a High Precision Electromagnetic Probe or equivalent equipment for the Cyber Resilience and Intelligence Division. This combined solicitation, identified as RFQ 498607 and categorized under NAICS code 334515, is managed by the Department of Energy in Oak Ridge, Tennessee. Interested parties must submit their responses by September 4, 2026. The contract is governed by a comprehensive set of terms and conditions for commercial products and services, including specific prime supplemental flowdown clauses from Prime Contract No. DE-AC05-00OR22725. These requirements encompass FAR and DOE regulations regarding cybersecurity, export controls, and ethics, as well as specific operational mandates such as requiring delivery drivers to be U.S. citizens. The agreement includes detailed provisions for warranties, inspections, and termination rights, with the full technical requirements specified in the provided Bill of Materials.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

SCISR 2.1 Radios Pre-solicitation Notice

Solicitation # SCISR_21_Notice

The SCISR 2.1 Radios Pre-solicitation Notice is a combined type procurement opportunity issued by the Department of Defense under the agency FA2291 Aflcmc C3NK. This effort falls under NAICS code 334111 and is managed by the office located at Hanscom AFB in Massachusetts. The place of performance is also designated as Massachusetts. The notice was posted on August 28, 2026, with a response deadline set for September 4, 2026. Interested parties can contact Chhunheng Phay as the primary point of contact for further inquiries regarding this solicitation.

FA2291 Aflcmc C3NK

POSTED

DEADLINE

LCR Meter and Impedance Measurement Test Accessories

Solicitation # PR494152

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory in Tennessee, is soliciting proposals under RFQ PR494152 for LCR Meter and Impedance Measurement Test Accessories or their domestic equivalents. This procurement supports a Department of Energy funded project and falls under NAICS code 334515. The solicitation allows for brand name or equal products and requires responses by September 4, 2026. The contract is governed by comprehensive terms and conditions for commercial products and services, including prime flowdown clauses from contract DE-AC05-00OR22725 to ensure compliance with Federal Acquisition Regulation and Department of Energy mandates. Offerors must submit abbreviated representations and certifications covering export control classifications, Buy American Act compliance, and prohibitions on specific telecommunications equipment. The agreement emphasizes strict adherence to federal labor laws, ethics, and regulatory compliance, with payment processed via the Ariba Network and performance located in Oak Ridge, Tennessee.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for Palo Alto Firewall Appliances and Licenses issued by the Department of Defense. This opportunity is a total small business set-aside under NAICS code 334111, with the place of performance located in Texas. The government intends to establish a single five-year firm-fixed price purchase order running from approximately September 30, 2026, through September 29, 2031. Quotes will be evaluated based on the Lowest Price Technically Acceptable criteria. While the government intends to make a selection based on initial submissions without interchanges, the Contracting Officer reserves the right to conduct fluid interactions with quoters if deemed necessary. Interested parties must submit their quotes by the deadline of September 12, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Test, Diagnostic, and Measurement Equipment

Solicitation # W91RUS26QA051

Solicitation W91RUS26QA051 is a request for quotes for an equipment refresh of test, diagnostic, and measurement equipment for the Department of Defense, specifically the Army Contracting Command-Aberdeen Proving Ground Huachuca Division. This small business set-aside, targeting HUBZone and Economically Disadvantaged Women-Owned Small Businesses, requires a firm fixed price for various specialized tools. Key items include fiber optic cable testing tools, optical power meters, copper cable certifiers, a high definition core aligning fusion splicer, spectrum analyzers, and wire trace platforms. The procurement is an all-or-none solution, meaning partial submissions will be deemed non-responsive. The award will be made based on the lowest-priced technically acceptable (LPTA) basis. Successful offerors must deliver the equipment to Fort Huachuca, Arizona, within 60 calendar days of the award. Technical requirements specify that fiber testing equipment must meet TIA/ISO/IEC standards and strictly prohibit remote diagnostic capabilities, allowing access only via .mil addresses. Contractors are required to provide unique item identifiers for high-value items and specific components in accordance with MIL-STD-130 and MIL-STD-129. Payment will be processed through Wide Area Work Flow (WAWF), and invoicing is prohibited until proof of delivery or support availability is established. Questions must be submitted by September 1, 2026, with final proposals due by September 4, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Special Scale Meter SupplyThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the supply of 31 units of a special scale meter, identified by NSN 6625-01-322-4225. The selected provider must be an approved manufacturer capable of meeting exact technical specifications and delivery requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. This opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334515. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TESTER, FLASH POINT

Solicitation # SPE2DH-26-T-6145

This solicitation is for the procurement of one flash point tester, identified by NSN 6630-01-669-0034, designed to verify the flash point or sustained burning qualities of small samples within a temperature range of -30 to +300 degrees Celsius. The contract is issued by the Department of Defense Medical Supply Chain FSH, with a required delivery timeframe of 20 days after the order is placed. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards for medical acquisitions and the removal of government identification from non-accepted supplies. All items must be packed in suitable sealed unit containers and commercial exterior shipping containers to ensure safe delivery to the designated point of performance in FPO 96694-2900. Additionally, marking must comply with Medical Marking Standard No. 1.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUFFER SOLUTION, STA

Solicitation # SPE2DH-26-T-6118

This contract, identified as solicitation SPE2DH-26-T-6118, is issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH for the procurement of six units of standard pH 7.00 buffer solution. Each unit consists of 25 individual 15 ml pouches. The items are classified under NSN 6630-01-681-0622 and NAICS code 334515, with a required delivery timeframe of 20 days after receipt of order to the designated place of performance in APO 96264-2025. The procurement is subject to strict quality and shelf-life requirements. The buffer solution must have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in suitable containers to prevent damage, with all markings adhering to Medical Marking Standard No. 1. Additionally, the contract incorporates DLA master lists of technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-316H

This contract, identified as solicitation SPE7M1-26-T-316H, is for the procurement of 31 units of a special scale meter with NSN 6625-01-322-4225. The requirement specifies parts from Hughes Corp (P/N 714B466A31) or MKC Electronics Inc (P/N MK701-125). The contract is set aside for Women-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain. Key delivery terms include a 160-day delivery window with a required delivery date of February 4, 2027, and shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract includes specific environmental restrictions regarding the use of mercury and requirements for the handling of hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, RADIO

Solicitation # SPE7M2-26-T-6566

This contract is for the procurement of six radio test sets, identified by NSN 6625-01-468-2823 and part number TQ0609A from L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 167 days after the order, with a required delivery date of April 24, 2027. Shipping is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, protection of covered defense information, and specific hazardous material protocols for batteries and mercury-containing compounds. The procurement is managed by the Department of Defense under the Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WASH SOLUTION, ELECT

Solicitation # SPE2DH-26-T-6110

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of electrode wash solution under NSN 6630-01-683-7466. The required product is a colorless, odorless liquid with a pH range of 4.75 to 7.75 and a boiling point of approximately 100 degrees Celsius. The solution must be protected from extreme temperatures and sunlight to prevent the release of irritating gases and vapors. The order consists of six boxes, with each box containing 20 units. Delivery is required within 20 days after receipt of the order. The procurement is subject to specific DLA technical and quality requirements, including standard packaging guidelines and the removal of government identification from any non-accepted supplies. The primary point of contact for this solicitation is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE