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ACCENTZ Inc 6695 S Quemoy Cir AURORA CO 80016 USA

UEI: SLED_38CC7A11FAADEC65

ACCENTZ Inc 6695 S Quemoy Cir AURORA CO 80016 USA is a federal contractor, registered under UEI SLED_38CC7A11FAADEC65. It has been awarded $46,396 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38CC7A11FAADEC65

Federal Contracting Overview

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

AI Capability Profile

ACCENTZ Inc provides specialized products and services under NAICS 335313, focusing on the manufacture of electricity distribution and transmission equipment. The company has experience supporting the Department of Commerce National Oceanic and Atmospheric Administration (NOAA). The firm operates ...

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

0

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 Commerce$46.4K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$46.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M2-27-T-0858

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

FUSEHOLDER, BLOCK

Solicitation # SPE7M2-27-T-0406

Solicitation SPE7M2-27-T-0406 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders under NSN 5920-00-005-7106. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 1, 2028, and a delivery lead time of 390 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the maintenance of active registration in the System for Award Management. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-27-T-2982

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Solicitation 1332KP26R0041 is a combined synopsis and request for proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is set aside 100 percent for small business concerns and requires the contractor to maintain 24x7x365 operations for a National Critical Asset, averaging 135 satellite contacts daily. The scope of work includes staffing, ground systems operation, risk management, information technology, facilities operations, environmental health and safety, property management, and security guard services. The period of performance consists of a base period from June 1, 2027, through May 31, 2028, with four subsequent option periods extending through May 31, 2032. The acquisition utilizes a Best Value Tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active Facility Clearance with the Defense Counterintelligence and Security Agency to be eligible for award. Labor is heavily governed by prevailing wage determinations and Collective Bargaining Agreements with the Fairbanks Joint Crafts Council and Teamsters Local 959. The contract structure employs a mix of Firm Fixed Price and Time and Materials CLINs, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by November 19, 2026, and must be submitted via email to the designated points of contact.

Department Of Commerce Noaa

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0751

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0749

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-27-T-1135

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Автоматичний вимикач, вимикач-роз'єднувач, бокс монтажний (ДК 021:2015: код «31210000-1» - «Електрична апаратура для комутування та захисту електричних кіл» («31211310-4» - «Автоматичні вимикачі», «31214200-1» - «Вимикачі-роз’єднувачі», «31219000-4» - «

Solicitation # UA-2026-11-09-013787-a

This procurement process is managed by the Municipal Enterprise of Heating Networks Cherkasiteplokomunenergo of the Cherkasy City Council, located in Cherkasy, Ukraine. The contract focuses on the acquisition of electrical switching and protection equipment, specifically automatic circuit breakers, switch-disconnectors, and mounting boxes. The procurement is funded through the organization's own internal resources. The solicitation is conducted in accordance with the Law of Ukraine on Public Procurement and Cabinet of Ministers Decree No. 1178, which outlines specific procurement procedures applicable during the period of martial law in Ukraine. The primary point of contact for this tender is Krystina Kolomiyets, and the performance of the contract will take place within the city of Cherkasy.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

POSTED

DEADLINE

S--Snow Removal Services Detroit Michigan

Solicitation # 1305M327Q0023

Solicitation 1305M327Q0023 is a request for quotations for snow removal services at the National Weather Service Detroit/Pontiac Weather Forecast Office located in White Lake, Michigan. This is a total small business set-aside under NAICS 561790. The contract is structured as a single-award, firm-fixed-price purchase order consisting of a base year and four option years, with a total period of performance extending through November 30, 2031. The contractor is responsible for providing all personnel, materials, tools, and supervision to ensure snow does not accumulate over four inches, with services triggered when two or more inches of snow fall or upon request. Key requirements include clearing all building entryways, sidewalks, and the upper air compound, as well as applying non-damaging ice-melting granules and ensuring trash dumpster access. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method without tradeoffs. Quotations are evaluated on a pass/fail basis regarding the technical approach and past experience within the last two years, with the award going to the responsible quoter offering the lowest evaluated price. To be eligible, offerors must maintain active registration in the System for Award Management and submit their quotes via email to the designated contracting personnel. Payment requests must be processed electronically through the Invoice Processing Platform System.

Department Of Commerce Noaa

POSTED

DEADLINE

S--Snow Removal Services Central IL WFO

Solicitation # 1305M327Q0027

The Department of Commerce NOAA is seeking a single firm-fixed-price contract for snow removal services at the Central Illinois Weather Forecast Office in Lincoln, Illinois. This small business set-aside acquisition, under NAICS 561790, consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Services are primarily anticipated from November through March, with specific requirements to plow the main parking lot, entrance drive, and paved surfaces, clear sidewalks to building entries and equipment, and apply non-damaging ice melting granules. Snow removal is triggered by a snowfall of two or more inches or by request from the Meteorologist-In-Charge, with a requirement to respond within two hours and ensure snow does not accumulate beyond four inches. Award will be determined using Lowest Price, Technically Acceptable (LPTA) procedures, where the government evaluates the lowest priced quote first to ensure it meets technical standards regarding the offeror's approach and experience. Interested quoters must maintain active SAM registration and submit their quotes in PDF or Word format to the designated contracting officers. The contract incorporates various FAR clauses, including service contract labor standards and specific wage determinations, and requires electronic invoicing through the Invoice Processing Platform System. Offerors are encouraged to perform a site visit to ensure all local conditions are accounted for in their pricing.

Department Of Commerce Noaa

POSTED

DEADLINE

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

Western-Upper Great Plains Region

POSTED

DEADLINE

Вимикач автоматичний АВМ-2-5А

Solicitation # UA-2026-11-09-003853-a

This solicitation, identified by number UA-2026-11-09-003853-a, is issued by the South-Western Railway Regional Branch of Ukrainian Railways under the Government of Ukraine. The contract focuses on the procurement of AVM-2-5A automatic circuit breakers, categorized under the CPV code for electrical apparatus for switching and protecting electrical circuits. The procurement process was initiated on November 9, 2026, with the place of performance located in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Volodymyr Vyhivskyi, to manage inquiries regarding this solicitation.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

146544 SWITCHES, DISCONNECTING, 7.2kV, 3000A

Solicitation # 232976

POSTED

DEADLINE

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

Western Upper Great Plains Region

POSTED

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply and delivery of six circuit breaker units, specifically NSN 7018912870, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 335313 and requires strict adherence to military packaging and palletization standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The finalized components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0742

Solicitation SPE7M8-27-T-0742 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 44 toggle switches under NSN 5930-01-514-1679. The requirement specifies several acceptable part numbers, including ACTIA 1PWR4 P/N 101445, Oshkosh Defense LLC 75Q65 P/N 2HA467, and Safran Power USA, LLC 81640 P/N 8906K5848. Delivery is required by June 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with non-hazardous materials following ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and maintain active registrations in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0847

Solicitation SPE7M2-27-T-0847 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two electronic switches, identified by NSN 5930-01-729-4577 and part numbers 97-3899ITEM48 and MC-071820-01 from DRS Naval Power Systems Inc. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 7, 2027, and a required delivery date of August 31, 2027. Shipping is handled as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and specific labeling for radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment and maintain active registration in the System for Award Management. The solicitation also incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-2681

This procurement, solicitation SPE7M5-27-T-2681, is for the acquisition of 18 units of circuit breakers (NSN 5925015637194, P/N UPG6-1-62-153-01) manufactured by Sensata Technologies Maryland, Inc. Classified as a critical application item, the supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is March 25, 2027, with a need ship date of March 9, 2027, and a delivery timeline of 109 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I ozone-depleting chemicals. Compliance with CMMC Level 2 and NIST SP 800-171 is required for cybersecurity safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE