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ACC-KP, LLC

UEI: L6ADV6M7DEZ5

ACC-KP, LLC is a federal contractor, registered under UEI L6ADV6M7DEZ5. It has been awarded $367,887 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

L6ADV6M7DEZ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$367.9K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$181.1K49.2%

336411 - Aircraft Manufacturing$124.2K33.8%

488190 - Other Support Activities for Air Transportation$31.8K8.7%

561990 - All Other Support Services$30.8K8.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACC-KP, LLC's top NAICS codes and agencies

EJECTOR ASSEMBLY, WI

Solicitation # SPE4A7-26-R-0756

This contract is a solicitation for one Ejector Assembly for an outer wing anti-icing system, identified by NSN 1560-00-574-3457. Issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, the requirement specifies a delivery timeline of 530 days after order. The procurement is subject to various DLA technical and quality requirements, including specific packaging standards, source approval request documentation, and inspection and acceptance at origin. The contract contains strict compliance mandates regarding the handling of covered defense information and export-controlled technical data under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. While item unique identification is not required for this specific order, the contractor must adhere to configuration change management and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in about 1 month

BELT, AIRCRAFT SAFETY

Solicitation # SPE4A6-26-R-XD09

Solicitation SPE4A6-26-R-XD09, issued by the Department of Defense ASC Commodities Division, is a request for quotations for aircraft safety belts under NSN 1680-01-277-2876. The procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total order ceiling of 350,000 dollars. The delivery requirement is specified as 168 days after receipt of order, and the item is designated as a critical application item requiring adherence to specific DLA technical, quality, and packaging standards, including MIL-STD-129 and ASTM D3951. The contract includes strict compliance requirements regarding the use of foreign-flag vessels and mandates the flow-down of specific clauses to subcontracts based on the simplified acquisition threshold. The government maintains the right to terminate the agreement for convenience or for default under FAR 52.249-1 and 52.249-8. Quotes were due by September 7, 2026, with submissions managed through the DIBBS system and evaluation based on estimated annual demand and order quantities.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Bridge Creek & College Park Sanitary Sewer Rehabilitation in Laurinburg, NC

Solicitation # bridge-creek-college-park-sanitary-sewer-rehabilitation-laurinburg-nc

Inliner Solutions, LLC has issued an Invitation to Bid for the Bridge Creek and College Park Sanitary Sewer Rehabilitation project located in Laurinburg, North Carolina. This solicitation is specifically targeted toward certified Minority Business Enterprises (MBE), Women-Owned Small Businesses (WOSB), and Woman Business Enterprises (WBE). The scope of work encompasses several critical infrastructure services, including CCTV and cleaning, erosion control and landscaping, traffic control, and bypass operations. The primary NAICS code associated with the project is 561990, with additional codes including 562998, 561730, and 237110. Interested firms must return their quotes by August 31, 2026, with the final bid due date set for September 1, 2026. Ashden Middlebrooks serves as the primary point of contact for all inquiries regarding specifications and plans. All coordination and submissions should be directed to the provided contact information at puriscorp.com.

Inliner Solutions, LLC

POSTED

about 19 hours ago

DEADLINE

Temporary Traffic Control ServicesThis subcontract for Temporary Traffic Control Services, issued by the state of Utah, focuses on the setup and maintenance of temporary traffic control zones. The primary objective of the contract is to ensure the safety of both the general public and construction workers during active project operations. The solicitation was posted on August 26, 2026, with a response deadline set for September 14, 2026. Classified under NAICS code 561990, the opportunity is managed through the Utah Bonfire hub.

POSTED

DEADLINE

Packaging and Marking Services for Military HardwareThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide specialized packaging and marking services for military hardware. The primary objective is to ensure all hardware is prepared for military shipment in strict accordance with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling requirements. This opportunity falls under NAICS code 561990. Interested parties must submit their responses by the deadline of September 3, 2026. Further details and submission instructions are available via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Packaging and Marking Services (Military-Compliant)This subcontract opportunity with the Department of Defense ASC Commodities Division requires the provision of specialty packaging, preservation, and marking services for fasteners. The selected provider must ensure all work is fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards, including the application of hazardous material labeling where applicable. The project falls under NAICS code 561990 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Packaging, Marking, and PalletizationThis subcontract opportunity with the Department of Defense Electrical Devices Division involves the commercial packaging, marking, and palletization of non-hazardous flow switches. The work must be performed at Tinker AFB and requires strict adherence to ASTM D3951, MIL-STD-129, and DLA RP001 standards to ensure all materials are handled and labeled correctly. The project falls under NAICS code 561990 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 8, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract opportunity with the ASC Commodities Division of the Department of Defense requires the provision of compliant packaging, labeling, and marking services for hardware. The contractor must ensure all deliverables adhere to DLA and DoD standards, specifically following MIL-STD-129 and all applicable hazardous material labeling requirements. The project is categorized under NAICS code 561990 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Temporary Traffic Control ServicesThe Department of Defense, through the Active Devices Division, is seeking a subcontractor for Temporary Traffic Control Services. This contract focuses on the installation and maintenance of temporary traffic control zones to ensure safety during construction activities. The work will be performed in Tracy, California, under NAICS code 561990. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Bracket (NSN: 1560LNC15217, P/N: 65560-06103-101)This subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, requires the manufacture or supply of one critical application bracket for Sikorsky aircraft, identified by NSN 1560LNC15217 and part number 65560-06103-101. The project falls under NAICS code 336411 and specifies performance at Cherry Point, zip code 28533-0021. The supplier must ensure full compliance with AS9003/ISO 9001 quality standards, FAR 52.246-2 destination inspection requirements, and DLA packaging standards RP001. A strict delivery timeline of 37 days is mandated. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on hazardous materials handling and labeling. The primary objective is to ensure OSHA-compliant labeling and the management of Safety Data Sheets for hazardous materials. The project is located in Huntsville, Alabama, under NAICS code 561990. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Temporary Traffic Control and Safety ServicesThe Temporary Traffic Control and Safety Services subcontract is issued by the Department of Defense for the DDSP New Cumberland Facility. This contract focuses on the implementation of traffic control plans, signage, and safety measures to ensure secure operations during construction activities. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 561990. The solicitation was posted on August 26, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military Packaging and Marking ServicesThe Military Packaging and Marking Services subcontract, issued by the Department of Defense Land Supply Chain, requires the packaging, labeling, and marking of preformed packing units. All services must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 palletization requirements to ensure compliance with military logistics standards. This opportunity falls under NAICS code 561990 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, NACELLE PANEL

Solicitation # SPE4A7-26-T-658K

Solicitation SPE4A7-26-T-658K is a fixed-price request for quotations issued by DLA Aviation for the procurement of nacelle panel hinges, identified by NSN 1560-00-023-9397 and part number 65302-12003-114. The requirement consists of two line items totaling 15 units, with 2 units destined for DLA Distribution Cherry Point and 13 units for DLA Distribution San Diego. The need ship date is February 12, 2027, with an original required delivery date of June 25, 2027. Delivery terms are FOB Origin, and the government will utilize Government-Arranged Transportation under the First Destination Transportation program. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding the use of Sikorsky and MIL specifications for materials and finishes. Quality assurance requires compliance with ISO 9001:2015 and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. The contract incorporates strict regulatory compliance, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 18 hours

PRODUCTION LOT TESTING

Solicitation # SPE7M4-26-Q-1002

This contract is for the procurement of 758 gaskets under solicitation SPE7M4-26-Q-1002 for the Department of Defense Fluid Handling Division. Delivery is required within 90 days after receipt of the order. All labels must strictly adhere to the specifications in drawing 8627801 General Note 13 and MIL-STD-129. The contractor must comply with first article and conformance testing as outlined in SQAP-014473572. A First Article Test waiver will only be recommended after the contractor successfully delivers at least one contract to the Navy without Product Quality Deficiency Reports. Additionally, the contract is subject to DLA packaging requirements and strict export controls under ITAR and EAR regulations, requiring approved JCP certification and specific training for access to technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, STRUCTURAL, AI

Solicitation # SPE4A6-26-T-16SB

Solicitation SPE4A6-26-T-16SB is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency's ASC Commodities Division for the procurement of three structural aluminum plates (NSN 1560-01-723-7586). The delivery is required within 198 days of the solicitation date, with the place of performance and delivery designated as the DDSP New Cumberland facility in Pennsylvania. The contract is governed by the DLA Master Solicitation Revision 05 and requires adherence to specific technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance requirements include CMMC Level 2 cybersecurity standards, NIST SP 800-171, and electronic invoicing via the Wide Area Workflow system. Inspection and acceptance will occur at the destination, with quality assurance based on MIL-STD-1916 and ASME Y14.5M standards. Quotations must be submitted electronically through the DLA Internet Bid Board System by August 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

PRODUCTION LOT TESTING

Solicitation # SPE4A7-26-T-695R

Contract DI-NDTI-80809B under solicitation SPE4A7-26-T-695R is for the procurement of 10 units of part number 0001S00000062. The agreement requires the contractor to provide a Production Lot Test report to the Quality Assurance Representative for review, ensuring all results align with the technical data package tolerances. Delivery is mandated within 156 days after receipt of the order. Shipments must be accompanied by comprehensive documentation, including DD Form 1222, a signed DD Form 250 or iRAPT receiving report, and a copy of the contract. Additionally, the contractor must provide material and process certifications, inspection method sheets, and applicable drawings. This federal contract is managed by the Department of Defense ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

This contract is for the procurement of seven linear actuating cylinder heads, identified by NSN 1650011100251 and TransDigm part number 02-1411. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, by May 18, 2027. The delivery terms are FOB Origin, with a required delivery window of 256 days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Item Unique Identification is not required for this order, and the contract allows for zero quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE