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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 in 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

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

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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 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

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Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 13 hours ago

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

DIAGNOSTIC UNIT, ENGINE

Solicitation # SPE4A5-27-T-2190

Solicitation SPE4A5-27-T-2190 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 kits of Engine Diagnostic Units, identified by NSN 6620-01-696-6940. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334515. The required delivery date is May 26, 2027, with a delivery window of 196 days after order. Shipping is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring kits to be packaged in single boxes according to MIL-STD-2073-1 Appendix D and marked per MIL-STD-129. Each kit must include a detailed contents list of component part NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0478

Solicitation SPE2DH-27-T-0478 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for one Prodigy Pocket Meter Kit in blue (NSN 6630-01-690-1933). This blood glucose analyzer is a small, lightweight device requiring no coding, featuring a 120-test memory with date and time tracking, and the ability to provide 7, 14, and 28-day averages. The device is designed for ease of use with a small blood sample size for alternate site testing and delivers accurate results within 7 seconds. Delivery is required FOB Destination to Lansing, Michigan, with a specified delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, superseding MIL-STD-129, and requires that items have a non-extendable shelf life of 36 months, with no more than five months elapsed from manufacture to delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

POSTED

about 22 hours ago

DEADLINE

Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

POSTED

about 22 hours ago

DEADLINE

High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

POSTED

about 22 hours ago

DEADLINE

Supply of Anritsu MS2085A Handheld AnalyzerThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Irwin, requires the supply of one Anritsu MS2085A portable 2-port handheld analyzer to support aviation equipment maintenance projects. The device must integrate Cable and Antenna Analysis with 2-port Vector Network Analyzer capabilities, supporting frequency ranges up to 6 GHz. To ensure durability and compliance, the equipment must adhere to MIL-PRF-28800F Class 2, IP52, and IK08 standards, and include DoD unique identification as mandated by DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 334515, with the place of performance located at Fort Irwin, California. The solicitation was posted on November 10, 2026, and the deadline for responses is November 30, 2027.

W6QM Micc-Ft Irwin

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Rugged Tactile Panel PC Supply (Model RP10XG-5D-GMK)This subcontract involves the supply of three fully assembled and tested Model RP10XG-5D-GMK Rugged Tactile Panel PCs for prime contractors supporting Naval Surface Warfare Center Dahlgren projects. The hardware specifications include a 10.4 inch TFT LCD, five-wire resistive touch sensors, and 28VDC power delivered through MIL cylindrical connectors. To ensure operational durability and military compliance, the units must meet MIL-STD-461, MIL-STD-810G, and MIL-S-901D Grade B standards. Additionally, the contract requires MIL-STD-130 identification and formal authorization from Milcots LLC. Performance of the contract will take place in Dahlgren, Virginia, under NAICS code 334111.

POSTED

about 22 hours ago

DEADLINE

DM-F12A Industrial Monitor SupplierThis small business set-aside subcontract involves the procurement and delivery of 60 DM-F12A industrial monitors for prime contractors supporting Defense Microelectronics Activity projects. The required hardware consists of 12-inch units equipped with Projected Capacitive Type Touch Screens and 9-36VDC Terminal Block Connectors. All delivered units must be genuine and counterfeit-free. The supplier is required to maintain strict adherence to TAA, Section 889, and ITAR compliance standards. Additionally, the contractor must provide a Manufacturer Certificate of Origin and a comprehensive Supply Chain Traceability Disclosure to ensure the integrity of the hardware provided to the Department of Defense.

Defense Microelectronics Activity

POSTED

about 22 hours ago

DEADLINE

Tablet Computer Manufacturer (NSN 7010-01-677-3299)This subcontract involves the manufacture and supply of four tablet computers for prime contractors supporting DLA Mechanicsburg. The units must be produced according to Cage Code 52088 and reference number N166292-3, with a strict requirement that all materials are new and mercury-free to ensure suitability for use on surface ships and submarines. Compliance with military standards is mandatory, specifically MIL-STD-130 for markings and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the provider must hold a CMMC Level 1 self-certification. The opportunity is categorized under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

ADP Hardware and Data Interface UnitsThis subcontract, titled ADP Hardware and Data Interface Units, involves the supply of digital computing hardware and data storage and interface devices for prime contractors working on Department of Defense projects. The scope of work includes the delivery of digital computers, disk drive units, data interface units, and automatic printers, all utilizing ruggedized computing hardware. To ensure operational security and compatibility, all provided equipment must strictly adhere to Department of Defense cybersecurity and firmware standards. Managed by the agency F3YCCF 448 Scmw under NAICS code 334111, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. The place of performance is located in zip code 73145. This agreement focuses on the critical delivery of specialized computer systems and data interface hardware necessary for defense-related operations.

F3YCCF 448 Scmw

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Electronic Test Instruments and Measurement ToolsThis subcontract, titled Electronic Test Instruments and Measurement Tools, involves the supply of high-precision electronic test and measurement instruments to prime contractors working on Department of Defense projects. The scope of work includes the delivery of oscilloscopes, spectrum analyzers, frequency standards, and specialized test adapter kits. To ensure technical accuracy, all equipment must be processed using precision calibration tools and maintain NIST traceable calibration. Managed by the Department of Defense agency F3YCCF 448 Scmw under NAICS code 334515, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. Performance for this contract is centered in the 73145 zip code area.

F3YCCF 448 Scmw

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Solicitation # SPRHA4-26-R-0388

Solicitation SPRHA4-26-R-0388 is issued by the Department of Defense, specifically DLA Aviation at Ogden, for the procurement of motional transducers under NSN 6695012305978WF. The requirement consists of 18 total units, with a total estimated contract value of 696,387.15 USD. The acquisition is categorized under NAICS code 334515, and the award will be based on the total quantities needed at the time of award, evaluated via a needed quantity price range. The contractor must adhere to strict military packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and AFMC Form 158. Specialized requirements include electrostatic discharge protections per ANSI/ESD S20.20 and specific marking for hazardous materials and critical safety items. Delivery is based on a Required Delivery Schedule (RDS) with FOB Origin terms. Payment and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). Inspection and acceptance occur at the origin for items 0001AA and 0001AB, and at the destination for item 0002.

Ut DLA Aviation At Ogden

POSTED

about 22 hours ago

DEADLINE

Test Equipment, Source Measure Units

Solicitation # W911S227U0163

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting the procurement of one bench-top Source Measure Unit (SMU) for electronics measurement student labs. The government has specified the Keysight Part Number B2902C as the brand name or equal. The required equipment must feature at least two independent SMU channels capable of sourcing voltage or current while simultaneously measuring both, supporting four-quadrant operation. Key performance specifications include a voltage source capability of at least ±200 V, a DC current source capability of at least ±1.5 A, and a pulsed current capability of at least ±10 A. Measurement capabilities must range from femtoampere to ampere levels with a minimum current resolution of 100 fA or better and integrated autoranging functionality. This acquisition is a Total Small Business Set-Aside under NAICS code 334515. The contract is a brand name or equal solicitation, meaning equal products must meet all salient physical and functional characteristics and be accompanied by descriptive literature and brand identification. Only new equipment will be accepted, and the delivery is required on an F.O.B. destination basis, preferably within 30 days. Award will be based on the offer that is most advantageous to the government, evaluating both price and technical factors. All quotes must be submitted via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Rohde & Schwarz FSV3000 Signal and Spectrum Analyzers (or Equivalent)

Solicitation # 80NSSC27948682Q

The NASA Shared Services Center, on behalf of the Armstrong Flight Research Center, is soliciting quotes for the purchase of three Rohde & Schwarz FSV3000 Signal and Spectrum Analyzers or their equivalent. This small business set-aside procurement under NAICS 334515 is intended to support the DATR System Telemetry and RADAR Systems infrastructure. Each of the three independently deployable systems must include the FSV3007 analyzer (10 Hz to 7.5 GHz), FSV3-B5 additional interfaces, FSV3-B18 spare solid state drives with Windows IoT Enterprise LTSC 2021 licenses, FSV3-B20 removable front panel hard drives, and ZZA-KN4B 19-inch rack adapters. The scope is limited to the acquisition and delivery of equipment, including all necessary hardware, power supplies, cables, and manufacturer manuals; installation and engineering services are not required. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Key requirements include a 12-month warranty and a vendor-provided calibration certificate valid for at least one calendar year. Delivery is FOB Destination to Edwards, California, with a required performance period of 13 weeks after receipt of order. Offerors must be registered in the System for Award Management and comply with U.S. export control laws, including ITAR and EAR. Quotes must be submitted electronically to the contracting officer and include the offeror's Cage Code, Unique Entity ID, and confirmed delivery timeline.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE