Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACCESSORY FULFILLMENT CENTER, LLC

UEI: M4NLJULBJUJ3

ACCESSORY FULFILLMENT CENTER, LLC is a federal contractor, registered under UEI M4NLJULBJUJ3. It has been awarded $125,329 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

M4NLJULBJUJ3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 The Interior$63.9K51%Department Of Defense$57.5K45.9%Department Of Homeland Security$4.0K3.2%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$125.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCESSORY FULFILLMENT CENTER, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCESSORY FULFILLMENT CENTER, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACCESSORY FULFILLMENT CENTER, LLC's top NAICS codes and agencies

Supply of Communication Equipment Interface Unit (NSN 5895-01-678-7840)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the delivery of one Interface Unit for communication equipment intended for prime contractors. The specific hardware required is identified by NSN 5895-01-678-7840 and Part Number 280265-02. The project is categorized under NAICS code 334220 and is designated as a Total Small Business Set-Aside. Strict technical compliance is mandatory, including a prohibition on additive manufacturing and a requirement that the unit be free of mercury per IP056. Additionally, the supplier must perform bare item marking in accordance with RQ017. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, and the place of performance is listed as FPO 96678.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

RF Connectors and Shielded Cabling SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors. All provided materials must strictly adhere to Reference Drawing 10001 2545677, be mercury-free, and maintain full supply chain traceability in accordance with C03 requirements. Due to the nature of the technical specifications, the supplier is required to hold JCP certification to access necessary documentation. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must submit their responses by November 20, 2026. The primary objective of the contract is the delivery of certified RF cables and connectors that meet rigorous military standards for weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1674

Solicitation SPE7M5-27-T-1674 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine radio frequency interference filters, identified by NSN 5915-01-358-5603. The delivery is required within 161 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. Shipping is designated as FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, though offerors must provide standard representations and certifications regarding their socioeconomic status. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1565

Solicitation SPE7M5-27-T-1565 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 48 antennas, identified by NSN 5985-01-412-9036. The requirement is issued under the First Destination Transportation program with delivery expected by January 30, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that the RFQ is not a small business set-aside, though a HUBZone price evaluation preference may be applied. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1648

Solicitation SPE7M5-27-T-1648 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the supply of 60 antennas, identified by NSN 5985016623539. The requirement specifies parts from Persistent Systems LLC, specifically part numbers 1001-107 and ANT-2003. This is not a small business set-aside. The items are to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 23, 2026, and a delivery window of 10 days after award. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a packing level of B. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1566

Solicitation SPE7M5-27-T-1566 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three antenna units, identified by NSN 5985-01-477-9187. The required delivery date is November 1, 2027, with a delivery lead time of 356 days after award. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Key technical and quality requirements are governed by DLA master lists, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. While some metadata indicates a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RF Mesh & CommunicationsThis subcontract opportunity with the Department of Defense, specifically the FA8819 Sda And Combat Power Szk-La, focuses on the development and supply of Radio Frequency communication systems for Space Systems Command LEO communications mesh projects. The scope of work involves designing RF front-ends, antenna arrays, waveforms, and frequency management to ensure multi-vendor interoperability. Technical requirements include the utilization of Software Defined Radios, phased array antennas, and RF filters to deliver comprehensive hardware, software, and mesh networking protocols. Performance for this contract will take place in El Segundo, California, under NAICS code 334220. Prospective bidders must ensure strict adherence to NIST SP 800-171 and DoD CMMC compliance standards. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

FA8819 Sda And Combat Power Szk-La

POSTED

about 13 hours ago

DEADLINE

Supply of Antenna Units (NSN 5985-01-697-1484)This subcontract involves the supply of five antenna units, specifically Part Number ASS-013001 from Tele-Consultants, Inc., for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contract requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with all shipments palletized according to RP001 DLA requirements. The delivery terms are established as FOB Origin under NAICS code 334220. The procurement process is managed by the Department of Defense, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single RADOME for prime contractors under DLA supply contracts, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. The manufacturer is required to utilize precision molding and RF-transparent materials to ensure the structure meets NIIN 013297588 specifications and Cage Code 49956 G333943-1. Compliance requirements include strict adherence to MIL-STD-130, REV N for marking and the implementation of CDAP supply chain traceability. The project falls under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

RF & Antenna Systems SupplyThis subcontract for RF and Antenna Systems Supply involves the manufacture and delivery of flight-certified antennas for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on producing specialized RF antennas for communication and navigation, utilizing conductive materials and anechoic chambers for rigorous testing. The contractor must ensure all deliverables meet strict RF performance specifications and pass comprehensive environmental vibration and temperature testing. This Department of Defense initiative falls under NAICS code 334220, with a response deadline set for November 25, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Supply of L3Harris Antennas (NSN 5985-01-701-8026)This subcontract involves the procurement or manufacture of four specialized antennas, identified by L3Harris part number 1601347-001 and NSN 5985-01-701-8026, for the DLA Weapons Support Active Devices Division. The supplier must ensure all items strictly adhere to technical requirements RA001, RP001, and RQ011, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires full compliance with the Buy American Act and mandatory certification against the use of covered defense telecommunications equipment. Delivery of the antennas is set as FOB Destination. This effort falls under NAICS code 334220 and supports prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2755

Solicitation SPE7M5-27-T-2755 is a procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of four antennas, identified by NSN 5985-01-701-8026 and L3Harris Technologies part number 1601347-001. The required delivery date is July 27, 2027, with the place of performance and delivery set as FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. Alternate offerors are specifically required to provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

REQUEST FOR INFORMATION (RFI) - MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY - AMENDMENT 01

Solicitation # M67854-27-I-2001

The United States Marine Corps, through the Portfolio Acquisition Executive - Marine Corps, is conducting market research via Request for Information M67854-27-I-2001 to identify a Multi-Channel ManPack (MCMP) Radio capability. The government is seeking Commercial or Non-Developmental Items (NDI) that meet National Security Agency High-Assurance Communications Security modernization requirements and offer improved size, weight, and power attributes. The desired solution must be networkable for command and control at the lowest tactical level and be compatible with both mounted and dismounted configurations. To support rapid fielding, the government is primarily interested in technologies with a Technology Readiness Level of 8 or greater. This RFI is open to all businesses under NAICS code 334220, with a closing date of December 11, 2026. Because the technical specifications are contained in a Controlled Unclassified Information attachment, interested vendors must satisfy strict security requirements to gain access, including an active SAM.gov registration, a signed Non-Disclosure Agreement, and verification via a DD Form 2345, an SPRS NIST SP 800-171 score, or CMMC Level 2 certification. Respondents must provide a comprehensive information package including device specifications, production timelines, Rough Order of Magnitude costs for the system and source code, and a detailed approach to Supply Chain Risk Management and cyber-physical security.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SPE4A727R0107 - 5820 - MONITOR, TELEVISION / WSIC F

Solicitation # SPE4A727R0107

This DLA Aviation direct procurement solicitation, number SPE4A727R0107, is for an indefinite quantity contract to supply television monitors, specifically LG Electronics USA Inc part number 27BA450-B. The contract features a five-year base period with no additional options, estimating an annual quantity of 606 units. Delivery orders will range from a minimum of 98 to a maximum of 606 units, with a required delivery timeline of 81 days after the order is received. Shipping is FOB origin, and inspection and acceptance will occur at the destination. The procurement is unrestricted and will be awarded based on an equal weighting of price, past performance, and delivery, while also considering SPRS and other evaluation factors. Interested parties must submit written quotes via the DLA Internet Bid Board System. The solicitation is expected to be issued around November 25, 2026, with a response deadline of December 28, 2026. This item is not classified as a critical safety item.

POSTED

about 13 hours ago

DEADLINE

in about 2 months

100 INCH QLED TV AND AVTEQ MAX CART HEAVY DUTY FOR TV DISPLAYS UP TO 110 INCHES

Solicitation # W911S227U0147

Solicitation W911S227U0147 is a Request for Quotation issued by the Department of Defense for the procurement of 21 units of 100-inch QLED TVs with a 16:9 aspect ratio and 21 AVTEQ MAX heavy-duty mobile carts. The carts must support displays up to 110 inches, feature a load capacity of 325 lbs, and have dimensions of 78 inches height by 48 inches width by 43 inches depth. This acquisition is a Total Small Business Set-Aside, and all equipment must be new, as used or remanufactured products are prohibited. The items are to be delivered to the 1ST Engineer BDE 554th HSD at Fort Leonard Wood, Missouri, on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. The contract is governed by a brand name or equal evaluation process, requiring that any equal products meet all salient physical, functional, and performance characteristics, supported by descriptive literature and a detailed explanation of any modifications. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate (Attachment 1) to avoid being rejected as nonresponsive. The AVTEQ mobile carts specifically must be Buy American compliant. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Payment terms are net 30, processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2759

Solicitation SPE7M5-27-T-2759 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five antenna units, identified by NSN 5985-01-697-1484 and part number ASS-013001 from Tele-Consultants, Inc. These items are designated as critical application items. The required delivery is 20 days after the order, with a specified delivery destination of Geilenkirchen, Germany, and shipping terms set as FOB Origin. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with hazardous material identification and safety data. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

METER ANTENNA SYSTEM PARTS

Solicitation # N0017327Q5605

Naval Research Laboratory

POSTED

about 13 hours ago

DEADLINE