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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 across 1 federal contract. 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.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

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

Open opportunities in ACCENT OPTICAL TECHNOLOGIES INC's top NAICS codes and agencies

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-26-T-369H

This contract is for the procurement of 1,219 flow control thermostats under solicitation SPE4A5-26-T-369H for the Department of Defense. The items are identified by NSN 6685-00-734-6573 and part number 7346573. This is a Women-Owned Small Business Set-Aside with a required delivery date of April 19, 2027, and a delivery lead time of 170 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract explicitly prohibits the inclusion of government identification on non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

THERMOMETER, INDICAT

Solicitation # SPE4A5-26-T-364S

Solicitation SPE4A5-26-T-364S, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for six capillary tube indicating thermometers, identified by NSN 6685014789447. This procurement is designated as a critical application item. The required delivery date is February 16, 2027, with a delivery lead time of 171 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for cybersecurity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-26-T-17YY

Solicitation SPE4A6-26-T-17YY is a total small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine dial indicating differential pressure gages, identified by NSN 6685-01-073-8428. The requirement specifies a delivery timeframe of 171 days after order, with an original required delivery date of January 14, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is governed by NAICS code 334519 and incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and Buy American Act compliance.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-361Y

Solicitation SPE4A5-26-T-361Y is a Request for Quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of 48 dial indicating pressure gages under NSN 6685011320168. The requirement specifies a delivery timeframe of 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 16, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-26-T-663L

Solicitation SPE4A7-26-T-663L is a request for quotations issued by DLA Aviation for the procurement of 4,000 dial indicating pressure gages, identified by NSN 6685012298889. The requirement specifies a range of 0-300 with a 4.5 inch dial. Delivery is set as FOB Origin under the First Destination Transportation program, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code for delicate instruments. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit quotations via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-352Y

This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-008-7589 and Ashcroft part number EA24-3PEF-EWBO. The order is issued by the Department of Defense under solicitation number SPE4A5-26-T-352Y with a delivery requirement of 85 days after order. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically required for functional instruments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will take place at the destination, and the supplier must follow DLA packaging requirements for procurement as specified in RP001.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-360M

Solicitation SPE4A5-26-T-360M is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 70 pressure transmitters, identified by NSN 6685010434750. This acquisition is a total small business set-aside under NAICS code 334519. The required delivery is 171 days after award, with a need ship date of February 12, 2027, and an original required delivery date of April 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including inspection and acceptance at origin per RQ009 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including a delicate instrument designation. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

METER, AIR VELOCITY

Solicitation # SPE4A5-26-T-363Z

Solicitation SPE4A5-26-T-363Z is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 46 air velocity meters, identified by NSN 6680-01-342-9904. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The items are classified as commercial products and are designated as critical application items. The required delivery date is July 12, 2027, with a delivery window of 171 days after the order. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements under MIL-STD-129, including a delicate instrument label. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-374S

This contract is a solicitation for the procurement of carbon monoxide gas detector indicator tubes, specifically designed for a range of 2 to 300 PPM. The order consists of 22 boxes, with each box containing 10 units. The delivery is required within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, ensuring each unit is sealed to prevent damage and marked according to Medical Marking Standard No. 1. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at FPO 96657. Compliance with DLA packaging requirements and technical quality standards is mandatory for the acceptance of these supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A5-26-T-358D

Solicitation SPE4A5-26-T-358D is a service-disabled veteran-owned small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 35 liquid quantity indicators, identified by NSN 6680-01-443-4602 and part number 9A-S920-1012B. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of February 12, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery window of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System, and the award process will consider the Buy American Act and specific SDVOSB certification requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

INDICATOR, HUMIDITY, PLU

Solicitation # SPE4A5-26-T-369T

This contract is for the procurement of 579 packages of humidity indicator plugs, identified by NSN 6685-00-618-1822. Each package consists of five units. The items are classified as critical application items and must be manufactured according to TDP Rev B Gen 2 and basic drawing 10001 2510127 Revision F. The delivery timeline is 170 days after order, with a required delivery date of February 11, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of desiccant and MIL-P-17667 neutral paper to prevent punctures. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via inspection and acceptance at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

THERMOMETER, INDICAT

Solicitation # SPE4A5-26-T-354T

This contract is a solicitation for the procurement of 28 indicator thermometers, identified by NSN 6685-01-181-4511. The requirement is designated as a critical application item with approved sources including Ashcroft Inc, L-3 Communications Westwood, and Echelon Supply and Service. Delivery is required within 242 days, with a need ship date of April 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions approved by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-363X

Solicitation SPE4A5-26-T-363X is a request for quotations issued by the Defense Logistics Agency for the procurement of 30 wristwatches, identified by NSN 6645013644042 and part piece number M46374-B1003. The requirement specifies that the items must meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and be produced by a manufacturer whose inspection system complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 171 days, with an original required delivery date of January 10, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-46374G and various packaging and marking specifications such as MIL-PRF-23199, MIL-STD-129, and MIL-STD-2073-1E. Palletization must follow RP001 requirements, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and the safeguarding of covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

METER, TIME TOTALIZI

Solicitation # SPE4A6-26-T-18HH

Solicitation SPE4A6-26-T-18HH, issued by the DLA Aviation ASC Commodities Division, seeks quotations for 16 units of Time Totalizing Meters, identified by NSN 6645-01-501-0576 and part number D16C8V4U-14-16-47 from L-3 ElectroDynamics Inc. The procurement is categorized under NAICS code 334519 and is identified as a commercial item. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific requirements for delicate instrument labeling. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations, specifically regarding the safeguarding of covered defense information. Payments must be processed through the Wide Area WorkFlow system. Evaluation for award will consider delivery schedules, with a preference for expedited delivery, and will apply HUBZone price preferences where applicable. All quotes must be submitted via the DLA Internet Bid Board System by August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INDICATOR, DIFFERENT

Solicitation # SPE4A5-26-T-360F

Solicitation SPE4A5-26-T-360F, issued by DLA Aviation under the ASC Supplier Oper OEM Division, is a request for quotations for 13 units of Differential Indicators, identified by NSN 6685008687415. The procurement is categorized under NAICS code 334519. The required delivery date is May 6, 2027, with a need ship date of February 12, 2027. Delivery is established as FOB Destination, with the shipping and delivery location designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Non-hazardous materials require commercial packaging per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-274T

Solicitation SPE7M1-26-T-274T is a Women-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of 15 motor controllers (NSN 6110014091403). The items are designated as critical application items and require manufacturing via metal casting, which necessitates specific tooling not provided by the government. Offerors must coordinate with DLA Aviation or Land and Maritime Supply Chains for sourcing and tooling assistance. The contract prohibits the intentional addition of mercury or mercury-containing compounds unless exempted under NAVSEA 5100-003D. Delivery is required within 161 days, with a need ship date of February 2, 2027, and a final required delivery date of August 23, 2029. The items are shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Offerors must submit proposals through the DIBBS portal by August 24, 2026, and provide compliant Safety Data Sheets for any hazardous materials prior to award.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

GAGE, LIQUID QUANTIT

Solicitation # SPE4A5-26-T-371D

This contract is for the procurement of 13 liquid quantity indicator water leveler gages, identified by NSN 6680-00-216-9537, for use in Insinger dishwashers. The solicitation specifies compatible part numbers from the Insinger Machine Co and Rochester Gauges Inc. Delivery is required within 250 days, with a need date of May 3, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement to mark items as delicate instruments. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specific functional purpose as defined by NAVSEA. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and inspection and acceptance will take place at the origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-361H

Solicitation SPE4A5-26-T-361H is a Request for Quotations issued by the Department of Defense, specifically DLA Aviation's ASC Supplier Oper OEM Division, for the procurement of 15 motional pickup transducers under NSN 6695-01-074-4946. The items must conform to drawing 12302067, Rev V, and are subject to destination inspection and acceptance. Delivery is required by March 23, 2027, with a need ship date of February 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. This acquisition includes stringent regulatory and technical requirements, including compliance with the Berry Amendment, the Buy American Act, and export controls under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Additionally, the contract incorporates cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must submit their quotations by August 24, 2026, and provide necessary representations and certifications regarding their socioeconomic status under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE