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ACCENT ON INDUSTRIAL METAL, INC.

UEI: UMK8DJMH37Z6

ACCENT ON INDUSTRIAL METAL, INC. is a federal contractor, registered under UEI UMK8DJMH37Z6. It has been awarded $513,747 across 5 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Industrial Process Furnace and Oven Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UMK8DJMH37Z6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$513.7K100%
Awards by NAICS
334519 - Other Measuring and Controlling Device Manufacturing$369.4K71.9%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$66.8K13%
333994 - Industrial Process Furnace and Oven Manufacturing$54.8K10.7%
332322 - Sheet Metal Work Manufacturing$22.7K4.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ACCENT ON INDUSTRIAL METAL, INC.'s top NAICS codes and agencies

NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-611H
Solicitation SPE4A7-26-T-611H is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 23 aircraft structural component supports under NSN 1560-01-434-9026. The contract is categorized under NAICS 336413 and requires delivery within 171 days after the date of award to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The shipment is FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery. Compliance requirements are stringent, mandating packaging in accordance with Qinetiq Cage 5B2G7 for aircraft mats and panels, and marking and labeling per MIL-STD-129. Hazardous materials must comply with FED-STD-313 and OSHA 29 CFR 1910.1200. Inspection and acceptance will occur at the destination and are the responsibility of the government, with quality standards governed by MIL-STD-1916 and MIL-STD-105. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity protections, including NIST SP 800-171 and safeguarding covered defense information. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by August 12, 2026. The procurement is a fixed-price supply contract requiring specific representations and certifications regarding business size and the use of covered defense telecommunications equipment.
ASC SUPPLIER OPER AE AND AF DIV

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