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ACCENT OPTICAL TECHNOLOGIES INC

UEI: GL71NXDZMUG7

ACCENT OPTICAL TECHNOLOGIES INC is a federal contractor, registered under UEI GL71NXDZMUG7. It has been awarded $207,000 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

GL71NXDZMUG7

Federal Contracting Overview

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

AI Capability Profile

Accent Optical Technologies Inc specializes in the manufacturing of measuring and controlling devices, with specific technical expertise in the development of mapping instrumentation, such as the P1 Mapper. The company has experience supporting the National Aeronautics And Space Administration, pro...

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

1

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

National Aeronautics And Space Administration$207.0K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$207.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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COUNTER, RECIPROCATING

Solicitation # SPE7M2-27-T-0860

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-7892

Solicitation SPE4A6-27-T-7892 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two liquid sight indicators, identified by NSN 6680-01-422-5697. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of September 1, 2027, and a need ship date of April 20, 2027. Delivery is set for 161 days after the award, with FOB and inspection/acceptance points established at the origin. The procurement requires compliance with the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing for the supplied items. Technical and quality requirements are governed by the DLA Master List, with specific mandates for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The contract strictly prohibits the use of mercury or mercury compounds in preservation and packaging. Additionally, the contractor must provide hazard warning labels and Material Safety Data Sheets for any hazardous or radioactive materials included. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GAGE, PRESSURE, DIAL

Solicitation # SPE4A6-27-T-7868

Solicitation SPE4A6-27-T-7868 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of dial indicating pressure gages (NSN 6685009514539). The requirement consists of two line items totaling 100 units, with 33 units destined for DLA Distribution Jacksonville and 67 units for DLA Distribution San Diego. This is a source-controlled procurement restricted to approved sources specified on Basic Drawing NR 76301 ST7M361 Revision C, specifically Ametek Inc. Alternate offers will not be accepted, and vendors must have access to the cited limited rights data or provide traceability to approved sources. The contract specifies a delivery window of 78 days, with a required delivery date of September 18, 2026, and a need ship date of October 14, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. This procurement is a total small business set-aside under FAR 19.5, and quotes must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, TIME TOTALIZI

Solicitation # SPE4A1-27-T-0336

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

Solicitation # SPE4A727R0106

The Defense Logistics Agency Weapons Support is conducting market research via a Sources Sought Notice to identify qualified providers for the flow control thermostat, identified by NSN 6685-014449478. This effort will lead to an Indefinite Quantity Contract under NAICS code 334519. While AM General LLC and General Motors LLC are currently listed as approved sources, the government is seeking additional capability information to determine if the procurement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Thuy Ho by November 9, 2026. The government will evaluate submissions based on the provider's technical resources, financial capacity, and ability to implement a successful project management plan. Companies seeking to become approved sources should apply through the Source Approval Request Program by contacting the DLA Aviation Small Business Office.

POSTED

about 6 hours ago

DEADLINE

in about 2 months

FILM, RADIOGRAPHIC

Solicitation # SPE4A6-27-T-034K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A6-27-T-031R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2936

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PROBE, EDDY CURRENT

Solicitation # SPE4A6-27-T-032Z

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Magnaflux SF-1515 Demagnetizer

Solicitation # FA857127Q0019

Solicitation FA857127Q0019 is a Firm Fixed Price Request for Quote for the procurement of one brand-name Magnaflux SF-1515 Demagnetizer and associated COTS manuals for the Commodities Maintenance Group at Robins Air Force Base, Georgia. This requirement is a Total Small Business Set Aside, with the award intended for the responsible offeror providing the lowest price conforming to the solicitation. The equipment must be a free-standing, floor-mounted unit with a 15x15 inch coil opening, configured for 460V electrical input, and fully compliant with ASTM E1444 standards for Magnetic Particle Inspection. The brand-name restriction is justified by airworthiness certifications, existing personnel training, and specific spatial constraints at the facility. The contractor is required to deliver the equipment within 30 calendar days of the award date and provide one hardcopy and one electronic copy of the operation and maintenance manuals within seven calendar days following inspection and acceptance. Delivery is FOB Destination to the Dowty Prop Shop at Robins AFB. The contract mandates a three-year warranty and strict adherence to DoD Item Unique Identification (IID) marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with security standards for transmitting sensitive information in accordance with the National Industrial Security Program Operating Manual.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

ISOLATOR, SIGNAL. MFR.: AGM ELECTRONICS

Solicitation # 232993

General Services

POSTED

DEADLINE

Дозиметр - радіометр, живлення батарейки для кабінету «Захист України»

Solicitation # UA-2026-11-08-001477-a

This procurement process, identified by solicitation number UA-2026-11-08-001477-a, involves the acquisition of a dosimeter-radiometer and batteries for the Defense of Ukraine classroom. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This purchase is conducted in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate through the primary point of contact, Hanna Klitynska, or access further details via the official Prozorro procurement portal.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Differential Fluid Flow Meter SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of two differential fluid flow indicating meters. The hardware must specifically align with NSN 010720474 and FSC 6680, meeting all established technical specifications. The supplier is responsible for ensuring that all items adhere to strict packaging and marking standards for delivery on an FOB Origin basis. The project falls under NAICS code 334519 and is to be performed in New Cumberland. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 8, 2026. This agreement serves to support prime contractors operating under Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Volumetric Positive Displacement Meter SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one liquid volumetric positive displacement meter. The supplier is responsible for manufacturing or sourcing hardware that meets NSN 6680-01-105-9105, with a strict requirement that all items are free of intentional mercury. The contractor must ensure the delivered unit is fully functional and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Level Switch Float Assembly ManufacturerThis subcontract involves the manufacture and supply of five Liquid Level Switch Float Assemblies, identified by NSN 6680-01-084-1428, for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate these critical application items in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Responses to this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fuel Sampling Kit Supplier (NSN 6665-00-496-9623)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 334519, requires the manufacture or sourcing of 92 fuel sampling kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing EMD Millipore Corp part number XX64-037-30, which must include comprehensive assembly instructions and detailed parts lists. All delivered units must meet strict quality standards, ensuring zero-nonconformance acceptance in accordance with MIL-STD-1916 or ASQ H1331. Once certified, the completed kits are to be delivered to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Contact Thermocouple Supplier (NSN 6685-01-531-9914)This subcontract involves the manufacture or sourcing of 16 contact thermocouples for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All units must strictly adhere to the technical data for NSN 6685-01-531-9914, with a mandatory requirement for mercury-free construction and compliance with a zero-based sampling plan. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 standards. The finished products are to be delivered to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Instrumentation I IST (PN 17P9E11000)This subcontract involves the procurement of one unit of Instrumentation I IST, part number 17P9E11000, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing high-precision instrumentation hardware that strictly adheres to the technical specifications of CAGE 76301 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 334519. Performance for this contract is designated to take place at JB MDL, zip code 08641-5500. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE