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ACCOM INC.

UEI: TX55TCS2KKS7

ACCOM INC. is a federal contractor, registered under UEI TX55TCS2KKS7. It has been awarded $473,266 across 9 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TX55TCS2KKS7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Department Of Defense$441.2K93.2%

National Aeronautics And Space Administration$32.0K6.8%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$431.9K91.3%

- Unknown NAICS$41.4K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCOM INC.'s top NAICS codes and agencies

KEYPAD, CONTROL-COMMUNI

Solicitation # SPE8E8-26-T-5340

This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A0-26-T-4496

This contract, identified as SPE4A0-26-T-4496, is for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS manufactured by Yubico Inc. The order is associated with NSN 5810-01-706-0678 and is designated for delivery to the USS PATRIOT MCM 7. The required delivery date is August 20, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination, and the shipment is classified as a vessel shipment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Repair of NIIN 014608011; NOMEN: CONVERTER,SIGNAL DA (Resynopsis)

Solicitation # N00383-25-R-F349

The Department of the Navy's NAVSUP Weapon Systems Support in Philadelphia is preparing to solicit a sole source contract for the repair of the Signal Converter (NSN 7R-5895-014608011-XH, Part Number PS491-1) used in H-60 aircraft. The contract involves the procurement of 72 units to be delivered FOB origin. L3HARRIS MARITIME POWER, identified by Cage 04801, is the sole manufacturer and the only known source capable of providing repair support for this component, as the government does not possess the data rights to source from other vendors. The procurement will be conducted under FAR Part 15 procedures, with an anticipated award date in November 2025. Interested suppliers are invited to submit capability statements or proposals within 45 days of the notice, with the possibility of submitting a Source Approval Request if they are not already approved. The solicitation emphasizes that this is not a small business set-aside and that the government will consider all responsible sources capable of meeting the requirements. The contract aims to ensure the continued operational readiness of the H-60 aircraft by maintaining critical signal converter components through OEM support. Communications regarding this procurement should be directed to Anna Kiessling via email.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA64

NAVSUP Weapon Systems Support is issuing a pre-solicitation for the repair of 13 Signal DA Converters, identified by NSN 7R-5895-015639188-V2 and Part Number 769SUE1-1. The requirement is being pursued as a sole source procurement with GE Aviation Systems Limited, as they are the Original Equipment Manufacturer and the only known source capable of performing the repair. Because the government does not own the necessary technical data or drawings, the award is expected to go to this specific firm under the authority of 10 U.S.C. 3204(a)(1) and FAR 6.103-1. The procurement will be conducted under FAR Part 12 for commercial items with delivery terms set as FOB Origin. While the government intends to negotiate with a single source, other capable firms may submit capability statements or quotations within 45 days of the notice to be considered. Interested parties must coordinate through the identified point of contact via email, as the solicitation will be managed electronically through the Government-wide Point of Entry. This effort falls under NAICS code 334290 and is not a Total Small Business Set-Aside.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

58--DECODER-RECEIVER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB92

This solicitation from Navsup Weapon Systems Support seeks a contractor to provide repair, overhaul, and upgrade services for the Decoder-Receiver (P/N 5895016697761 / NSN 762-010976-3) to return units to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Work must be performed in accordance with MIL-STD-130 markings and L3 Technologies drawings, with the specific repair location identified as L3 Technologies Inc. in San Diego, California. The contract includes strict guidelines for Beyond Economical Repair (BER) determinations, where costs exceed 75% of the replacement price, and protocols for Missing on Induction (MOI) components. Over and Above Repair (OAR) efforts may be subject to equitable adjustments upon DCMA concurrence. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All parts used must be new per FAR 52.211-5 unless written approval for cannibalization or non-new materials is granted by the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABF

This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 2 months

CONTROL-INDICATOR

Solicitation # SPRMM126QHC08

This contract pertains to the manufacture and supply of the CONTROL-INDICATOR under a fixed-price arrangement, with all technical and quality requirements governed by MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must ensure full compliance with inspection and acceptance standards, which are conducted at the source per DLA Procurement Note E06, and must maintain inspection records for 365 days after final delivery. Performance must occur at the contracted production facility unless a written change request is approved by the Contracting Officer, accompanied by a $250 administrative cost reduction and no change to the FOB point or delivery schedule, which is indicated as ARO. All orders require electronic invoicing through PIEE-WAWF using the Invoice and Receiving Report (COMBO), and contractors must register for EDA access to receive automated notifications regarding contract actions. Offers are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a threshold requirement and award is granted to the lowest-priced compliant offer. The solicitation mandates disclosure of the Original Equipment Manufacturer and its CAGE code if the vendor is not the manufacturer, and prohibits substitutions without formal written approval using one of six designated change codes. Security and distribution controls are enforced under Class Deviation 2026-O0025, with all technical documents subject to specific distribution statements limiting access to authorized U.S. government entities or contractors. Contractors must provide point-of-contact information and confirm their status as authorized distributors through signed documentation, and are required to comply with annual representations and certifications under Deviation 2026-O0043, as well as the priority rating requirements for national defense, emergency preparedness, and energy programs. The solicitation was extended through July 30, 2026, and all contractual documents are deemed issued upon electronic transmission or mailing, with full responsibility for adherence to specifications resting solely on the contractor even if inspection clauses are not explicitly detailed.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

58--COMMUNICATION SYSTEM C

Solicitation # SPE4A7-26-T-698U

The Department of Defense, through the ASC Supplier Operations AE and AF Division, has issued Request for Quotations SPE4A7-26-T-698U for the procurement of 99 units of Communication System C, identified by NSN 5895017013411. This solicitation falls under NAICS code 334290 and specifies 81SA7 MFC2000 as the approved source. The items are to be delivered to DLA Distribution W1A8 within 178 days after the order is placed. All responsible sources are invited to submit electronic quotes via the DIBBS portal by the deadline of September 3, 2026. The procurement is subject to destination inspection and adheres to Buy American and DFARS domestic sourcing requirements. No hard copies of the solicitation, specifications, plans, or drawings are available, and all inquiries should be directed to the buyer listed in the solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

RF Waveguide Adapter Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Reliability Encoder ManufacturingThe Department of Defense Nuclear Reactor Program is seeking a subcontractor to manufacture 26 units of high-reliability encoders under NSN 5990-01-324-1204. These components are designed for nuclear reactor applications and must adhere to strict military specifications, including comprehensive testing and inspection protocols. The project falls under NAICS code 334290 and will be performed in San Diego, California. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ANTENNA ASSEMBLY

Solicitation # SPE7L1-26-R-0113

This pre-solicitation is for the procurement of 117 antenna assemblies, identified by NSN 5985-01-423-4661, for the DLA Land and Maritime agency. The solicitation is expected to be issued around August 26, 2026, and close by September 25, 2026. The contract includes a 100 percent option that may be exercised at the time of award, with a required delivery timeline of 600 days to the DLA Distribution facility in New Cumberland, Pennsylvania. BAE Systems Information and Electronic is listed as an approved source with part number 10030004G3. The procurement is categorized as other than full and open competition and will be conducted under FAR part 15, as the item is deemed non-commercial and manufactured for military use only. Award decisions will be based on a combination of price, delivery, and performance. Interested parties must submit offers in English and US dollars via the DIBBS system or email to Contract Specialist Zachary Rodriguez.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0765

This solicitation, numbered SPE7M2-26-Q-0765, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 26 units of part number 0001S00000053. The contract requires delivery within 700 days after the order is placed and is associated with NAICS code 334290. Performance is designated for San Diego, California, with a response deadline of September 3, 2026. The agreement mandates strict adherence to cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and stipulates that technical data is subject to ITAR or EAR restrictions. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification and completed export-control training.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-T-699E

This contract is for the procurement of three electrical noise limiters, identified by NSN 5895-01-735-8198 and part number 12018-1960-01 from L3Harris Technologies, Inc. The order is managed under purchase request 7018067558 with a required delivery date of July 3, 2027, and a delivery window of 302 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ELECTRONIC CO

Solicitation # SPE4A7-26-T-698W

This contract, identified as SPE4A7-26-T-698W, is a solicitation by the Department of Defense for the procurement of two electronic covers, specifically part number WC-MTL30-200M-A from Lex Products, LLC. The items are associated with NSN 5895-01-731-2073 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is July 4, 2027, with a delivery timeframe of 303 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Shipping is set as FOB Origin, and both the inspection and acceptance points are designated as the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-26-T-696W

This contract, identified by solicitation number SPE4A7-26-T-696W, is for the procurement of two interface units for communication equipment under NSN 5895-01-668-8388. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of February 26, 2027, and a delivery lead time of 175 days after order. The terms specify that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The items must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no permitted quantity variance for this order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE4A7-26-T-697U

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Div, is for the procurement of three digital data couplers under NSN 5895-01-171-3747. The contract requires delivery within 376 days after receipt of order and specifies performance at Tinker AFB. The procurement is categorized under NAICS code 334290 and is managed by primary point of contact Jamiah Sutton. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-698J

This contract is for the procurement of 17 display units, identified by NSN 5895017086569 and part number 10553-0500-32 from L3Harris Global Communications, Inc. The delivery is required within 206 days, with a need ship date of March 29, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the use of specific measuring and test equipment. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment cybersecurity standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Mobile Central Control Unit (MCCU)The Department of Defense, through W6QK Acc-Rsa, is seeking a subcontract for the supply of a Mobile Central Control Unit (MCCU). This ruggedized mobile control unit is designed for managing mass notification operations and must feature a 7-inch touchscreen, an 8-watt amplifier, internal and external speaker connections, push-button inputs, and a 12VDC strobe output. The opportunity is categorized under NAICS code 334290 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 15, 2026. The place of performance is located in zip code 09315.

POSTED

DEADLINE