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ACCLAIM LOCK & SAFE

UEI: DWUQFCHJB3G3

ACCLAIM LOCK & SAFE is a federal contractor, registered under UEI DWUQFCHJB3G3. It has been awarded $2,485 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Locksmiths, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DWUQFCHJB3G3

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

9

All time

Active

0

Currently performing

Completed

9

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 Justice$2.5K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.7K68.4%561622 - Locksmiths$310.012.5%423420 - Office Equipment Merchant Wholesalers$177.07.1%336412 - Aircraft Engine and Engine Parts Manufacturing$169.06.8%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Locksmith Services and Counter-Service SupportThis subcontract for Commercial Locksmith Services and Counter-Service Support involves providing comprehensive locksmithing for prime contractors on City of Avondale Facilities Management projects. The selected provider must operate a local staffed counter-service shop for keys and cores while offering field services for the diagnosis, repair, and installation of locks and security hardware. Key technical requirements include the ability to perform code key cutting and master-key rekeying, as well as maintaining authorized Schlage dealer status. The contractor must ensure compatibility with several specific systems, including Tomar, Primus, Best Yale, Medeco, and Knox, to deliver installed hardware and rekeyed cylinders. This opportunity is categorized under NAICS code 561622 and is managed by the Facilities Management agency in Arizona. Interested parties must submit their responses by the deadline of November 30, 2026.

FACILITIES MANAGEMENT

POSTED

about 11 hours ago

DEADLINE

KEY AND LOCKSMITH COUNTER SERVICES

Solicitation # FC 27-011

The City of Avondale is seeking a licensed and qualified contractor to provide locksmith counter-service support, materials, and labor on an as-needed basis through solicitation FC 27-011. The selected contractor must operate a local staffed counter-service shop where authorized city personnel can obtain keys, cores, and related materials. The scope of work includes service calls for the diagnosis, repair, and installation of locks and security hardware, as well as providing after-hours lockout assistance. The contractor must be an authorized Schlage dealer and demonstrate the ability to service and supply products compatible with several specific systems, including Tomar, Primus, Best Yale, Lowe & Fletcher, Medeco, Knox, and Trilogy. The contract is an indefinite quantity and delivery agreement with an initial one-year term, which may be renewed for up to four successive one-year terms at the city's discretion. Award will be granted to the contractor whose quotation is most advantageous to the city, based on technical qualifications, past performance, and operational capabilities. Key requirements for bidders include providing documentation of manufacturer authorization for Schlage Primus, a completed reference sheet, a signed W-9, and a city business license for those located in Avondale. All work must be performed professionally and comply with OSHA, ANSI, and NIOSH safety standards.

FACILITIES MANAGEMENT

POSTED

about 11 hours ago

DEADLINE

Supply of Headed Straight Pins (NSN 5315-01-089-5226)This subcontract involves the supply of precision-manufactured headed straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-089-5226 and specific DLA Master List requirements, including RA001, RC001, RP001, RQ011, and RQ017. Production requires the use of precision machining or cold-heading equipment to ensure technical compliance. The contract mandates strict adherence to ASTM D3951 and MIL-STD-129 packaging standards for the delivery of three units to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 336412, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Oxygen Converter Overhaul Kit AssemblyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the assembly and integration of eight Oxygen Converter Overhaul Kits (NSN 1660-00-924-6484). The selected contractor will be responsible for kitting, bare item marking according to RQ017, and performing quality inspections in compliance with MIL-STD-1916 or ASQ H1331. Final products must be packaged following ASTM D3951 and SAE ARP1176 standards for delivery to Tinker AFB. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. This project is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Manufacture of Gearbox Lubrication Jet ScreensThis subcontract involves the manufacture of 13 precision gearbox lubrication jet screens for the DLA Weapons Support ASC Supplier Oper OEM Division. The screens must be fabricated according to Sikorsky part number 70351-38240-101 specifications, utilizing Attribute Single Statistical Acceptance Sampling in accordance with Sikorsky QAP 1201 or ASQ H1331. Final products must be packaged and delivered following ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is categorized under NAICS code 336412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

LUG, SUSPENSION

Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five suspension lugs, identified by NSN 2840-01-296-3765. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 199 days after order. The manufacturing process involves metal casting, and the government requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

PLATE, ELEMENT SUPPO

Solicitation # SPE4A7-27-T-1317

Solicitation SPE4A7-27-T1317 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 13 units of Plate, Element Support, identified by NSN 2915-00-877-0142. The contract is managed by the DLA Weapons Support ASC Supplier Oper A&E and AF Division, with a required delivery date of May 4, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. The procurement includes stringent quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, and the item is designated as a critical application item. Invoicing must be processed electronically via Wide Area WorkFlow. The solicitation is assigned to NAICS code 336412 and requires offerors to certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1499

Solicitation SPE7L3-27-T-1499 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 144 seal assemblies, identified by NSN 5330010187954. This critical application item is classified as a commercial item under NAICS code 336412. The required delivery date is February 8, 2027, with a delivery timeline of 90 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

ROD ASSEMBLY, ADJUST

Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 71 units of a Rod Assembly, Adjust. This item, identified by NSN 5410014459008 and Berkel Inc part number 4375-00197, is designated as a critical application item. The required delivery date is February 6, 2027, with a need ship date of December 7, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 11 hours ago

DEADLINE

Professional Book Scanner - Cassandra - 27035025

Solicitation # SRC0000037631

The State of Alabama is soliciting quotes for a Professional Book Scanner under solicitation SRC0000037631. This procurement is managed by the Accounting and Administration agency and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract has a maximum value ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The resulting contract may be renewed annually for a total period of up to five years. Suppliers must submit their responses electronically through the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Key compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in the E-Verify program for employees within Alabama, and certification of tax compliance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract may be canceled for the convenience of the State or due to non-appropriation of funds.

Accounting & Administration - 0045

POSTED

about 13 hours ago

DEADLINE

Aircraft Gas Turbine Engine Component SupplierThis subcontract opportunity with DLA Aviation involves the supply of high-precision, flight-critical engine components for prime contractors. The scope of work includes the precision machining, casting, or forging of bearing scoops, compressor disk covers, and compressor blades. These components must be manufactured from high-temperature superalloys using CNC machining to meet strict OEM specifications. To be eligible, suppliers must possess approved source status or a complete technical data package. The contract focuses on the delivery of finished engine components under NAICS code 336412. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

about 16 hours ago

DEADLINE

Supply of Vacco Industries Fluid Filter ElementsThis subcontract involves the supply of five completed fluid filter element assemblies for the DLA Weapons Support Maritime Supply Chain. The required hardware must match Vacco Industries part numbers F3C10320-018 and S1E10203, corresponding to NSN 4330-01-482-0241. A critical compliance requirement is that the assemblies must be free of intentional mercury compounds in accordance with NAVSEA 5100-003D. Eligible bidders must hold status as an original equipment manufacturer or an authorized distributor. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

28--ROTOR,COMPRESSOR,AI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA17

This contract, issued by NAVSUP Weapon Systems Support, requires the overhaul, repair, and testing of various F404 engine components to return them to a Ready For Issue (RFI) condition. The scope includes the repair of nine HOFs, specifically targeting items such as lubricating oil tanks, accessory gearboxes, turbine rotors, and compressor rotors. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Performance is measured by the Repair Turnaround Time (RTAT), which tracks the duration from the physical receipt of the asset to its final government acceptance. Assets are considered Beyond Economical Repair (BER) if repair costs exceed 75% of the current production replacement price. The contractor must maintain a quality control system compliant with ISO 9001/SAE AS9100 and develop a Repair Quality Plan meeting Mil-I-45208A or equivalent standards. All shipments must adhere to MIL-STD-2073-1 for packaging and MIL-STD-130 for markings. Award is based on a single-award selection where past performance is weighted more heavily than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to configuration management, requiring Procuring Contracting Officer approval for any changes to technical manuals or specifications.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

28--CASE,DIFFUSER,AIRCR

Solicitation # SPRPA127RXA40

Solicitation SPRPA127RXA40 is a negotiated request for proposal issued by the DLA Aviation office in Philadelphia for the procurement of five aircraft diffuser cases. The contract is a DO-rated order for national defense and requires the delivery of supplies to DLA Distribution Cherry Point, North Carolina. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for item unique identification. All shipments must comply with ISPM 15 wood packaging standards and specific palletization requirements. Payment and invoicing must be processed through Wide Area Workflow (WAWF). Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity and incorporates various Buy American and Balance of Payments program certifications. Acceptance of items is subject to government inspection, with any departures from product definitions requiring an approved Request for Variance.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

28--ACCESSORY GEARBOX

Solicitation # SPRPA127RXA39

Solicitation SPRPA127RXA39 is a negotiated request for proposal issued by the DLA Aviation at Philadelphia for the acquisition of 80 units of Accessory Gearboxes (NSN 2840-01-666-6907). The contract specifies that inspection and acceptance will occur at the origin, with final delivery directed to DLA Distribution Cherry Point, North Carolina. The procurement is governed by strict packaging and marking standards, requiring compliance with MIL-STD-2073 for preservation and MIL-STD-129 for labeling, including specific requirements for Depot Level Repairable labels and unique item identification per MIL-STD-130. The government intends to make a single award based on a best-value determination where past performance is weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System color ratings, while price serves as a secondary factor. Administrative requirements include the mandatory use of the Wide Area Workflow system for invoicing and payment requests. The solicitation also incorporates various federal and defense-specific clauses, including Buy American preferences, cybersecurity safeguarding for covered defense information, and strict adherence to electrostatic discharge protection standards for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

This is a request for proposal from DLA Aviation for an indefinite quantity contract to procure engine mount cores under NSN 2995-009688418. The contract features a five-year ordering period with no options to extend and an estimated annual quantity of 80 units. The production schedule is set for 365 days, and the procurement is classified as unrestricted with other than full and open competition under NAICS 336412. Key technical requirements include adherence to configuration control and export control regulations, though the item is not designated as a critical safety item, and first article or production lot testing is not required. Lord Corporation is listed as a source of supply. Proposals will be evaluated based on price and past performance via PPIRS. Interested parties must submit offers by the December 28, 2026, deadline, ensuring all solicitation documents are completed to be considered for award.

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Multiple NSNs to be added to Contract SPE4AX-25-D-9002 with OEM Pratt & Whitney

Solicitation # PacerTalonAddGroup1

DLA Aviation intends to add 16 consumable National Stock Numbers to the existing long-term strategic sole source contract SPE4AX-25-D-9002, governed by Basic Agreement SPE4AX-22-D-0001. The procurement is intended for award to the Original Equipment Manufacturer, Pratt and Whitney, under a sole source basis. The scope of work includes the supply of aircraft gas turbine engine components such as compressor blades, compressor disk covers, bearing scoops, and various structural brackets, alongside requirements for program management, pricing support, material analyst support, and planning and forecasting. The contract currently has four years remaining in its base period with a potential five-year option. Terms are established as FOB Origin with inspection and acceptance occurring at the source. While the government intends to use a letter solicitation format for the OEM, the procurement is unrestricted, allowing non-OEM sources and surplus dealers to respond if they can provide adequate traceability or a completed surplus certificate. Alternate offers must provide a complete technical data package for each NSN to be considered. All respondents must be registered in the System for Award Management. The estimated issue date for the solicitation is approximately December 15, 2026.

POSTED

about 16 hours ago

DEADLINE

Demande de Quotation pour une Imprimante Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14006_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14006_ROAF for the supply, delivery, and installation of an HP Color LaserJet Pro MFP 3301fdw printer. The place of performance for this contract is located in Burundi. Interested suppliers must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete their responses directly within the platform or utilize the provided offline Excel questionnaire for import. The ILO will only accept electronic documents, and proposals may be rejected if files are corrupted, unreadable, or contain viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

POSTED

DEADLINE