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ACCORD INTERNATIONAL, INC.

UEI: WNTRG1Y7GPJ1

ACCORD INTERNATIONAL, INC. is a federal contractor, registered under UEI WNTRG1Y7GPJ1. It has been awarded $10,913 across 2 federal contracts. Primary work spans Deep Sea Freight Transportation and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WNTRG1Y7GPJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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 Transportation$7.6K69.6%

Department Of Defense$3.3K30.4%

Awards by NAICS

483111 - Deep Sea Freight Transportation$7.6K69.6%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.3K30.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCORD INTERNATIONAL, INC.'s top NAICS codes and agencies

Solicitation # SPE7M4-26-U-0422

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-062C

This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-062C. The item is associated with part numbers 00093001 from Elkhart Brass Manufacturing Company and 6201056 from Ed Etnyre & Co. Delivery is required within five days after the order, with a required delivery date of August 27, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the specified address in Grand Junction, Colorado. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Terms include FOB Origin with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires palletization according to DLA procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-237S

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of three valve disks, identified by NSN 4820-01-620-1620. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Bremerton, Washington. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to RP001 DLA requirements.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Precision Metal Tubing and Nipple Manufacturing

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA56

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Pacific Propeller International for the repair of four valve assemblies for C130 aircraft. As the Original Equipment Manufacturer and the only known source with the necessary data and rights for this repair, Pacific Propeller International is the designated provider under the authority of 10 U.S.C. 2304(c)(1). The procurement follows FAR Part 15 procedures and includes requirements for Unique Identification and compliance with Buy American clauses. The contract will have a duration of one year with delivery terms set as FOB Origin. While the government is pursuing a sole source award, it will consider capability statements or proposals from other responsible sources within 45 days of the notice. The solicitation is expected to be issued around August 25, 2026, with a closing date of September 24, 2026, and an anticipated award date in October 2026.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

48--VALVE,SAFETY RELIEF,RE

Solicitation # SPE7MC-26-T-231R

Solicitation SPE7MC-26-T-231R is a fixed-price request for quotations issued by DLA Distribution San Joaquin for the procurement of 23 remote control safety relief valves, identified by NSN 4820015938334. This is a total small business set-aside under NAICS code 332919, with a response deadline of September 8, 2026. The approved source is 86184 20464001D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The government may utilize an automated award process and will apply the HUBZone price evaluation preference for eligible concerns. The required delivery date is April 19, 2027, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200 et seq). Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QYAGR

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the manufacture and repair of ball valve parts kits. The contract is DX certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The government requires the contractor to perform a teardown and evaluation of provided carcasses within 90 days to submit a firm-fixed price quote for the full repair effort. A requested repair turn around time of 120 days is established, and failure to meet this timeline will result in a price reduction per unit. The contract includes a one-year warranty from the date of delivery and grants the government an option to order an additional quantity up to 100 percent of the original order for 365 days at the same price. All supplied materials must be mercury-free and comply with MIL-STD-130 for marking and MIL-I-45208 or ISO 9001 for quality systems. The award will be issued bilaterally, requiring written acceptance from the contractor, and will be based on the lowest aggregate total price.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

ESD 26R0018 PRESOLICITATION

Solicitation # N3220526R0018

The Military Sealift Command requires a contractor for the operation and maintenance of Expeditionary Transfer Dock vessels to ensure they remain mission-ready and professionally operated. The selected provider must adhere to all relevant laws and maintain valid USCG Certificates of Inspection and ABS Classifications. Additionally, the contractor is required to hold a SECRET facilities clearance and employ personnel with SECRET security clearances. This opportunity is a small business set-aside under NAICS code 483111, managed by the Department of Defense in Norfolk, Virginia. The government intends to award a single fixed-price contract using a trade-off source selection process to ensure the best value. This specific notice is a presolicitation and does not constitute a formal request for quotes or a solicitation for award.

POSTED

about 20 hours ago

DEADLINE

4730 Pilot Bosses, "C' Flanges, and Pipe Hangers

Solicitation # N0040626Q0525

Fleet Logistics Center Puget Sound is soliciting bids for the procurement of pilot bosses, C flanges, and pipe hangers under solicitation N0040626Q0525. This opportunity is designated as a total small business set-aside and falls under NAICS code 332919. Interested parties must submit their quotations by September 3, 2026, with the anticipated award date set for September 2026. The government will select the most advantageous offer based on a combined evaluation of technical specifications, including the delivery date, price reasonableness, and past performance. All responsible sources are invited to submit proposals, which will be reviewed by the contracting officer, Wilfredo Gervacio, to ensure the selected provider meets all responsibility determinations.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 20 hours ago

DEADLINE

Solicitation # N0010426QNC95

This contract pertains to the supply of a stem for a 2-inch ball valve designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could lead to catastrophic outcomes including loss of life or vessel. The item must strictly conform to NAVSEA drawing 801-6408529 and referenced specifications including QQ-N-286 for material composition, MIL-STD-792 for marking, MIL-STD-1622 for cleaning, and T9074-AS-GIB-010/271 for ultrasonic inspection. Weld repair is prohibited on QQ-N-286 material, and all components must maintain traceability from raw material through final assembly via unique heat-lot markings applied per MIL-STD-792, with exceptions for small surfaces requiring durable tags. Chemical and mechanical testing must be performed on the stem and any starting material over 4 inches in dimension, with results certified by approved labs including Huntington Alloys, Metallurgical Consultants, and Naval Surface Warfare Center Carderock. Electronic signatures are accepted for certifications, provided they are uniquely controlled and auditable, and all certifications must include positive, unqualified statements of compliance without disclaimers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government inspection at source. All sub-tier suppliers must be vetted for capability and performance, with quality requirements flowed down and monitored through audits. Receiving inspection requires 100% verification of traceability, certification completeness, and dimensional compliance per ANSI/ASQ Z1.4, with zero defects allowed in final lot acceptance. Certifications for each shipment must be electronically submitted via WAWF to Portsmouth Naval Shipyard, with strict "Ship to," "Inspect by," and "Accept by" codes, and no material may be shipped until written acceptance is received. Configuration control is paramount; any deviations or engineering changes must be formally proposed and approved by the Contracting Officer, with class I changes requiring a formal ECP that includes lifecycle cost impacts and logistic effects. The contract mandates mercury-free materials, prohibits marking of material with designators except fasteners, and requires full adherence to Buy American and Small Business Program requirements. All documentation must be submitted through ECDS, and government representatives have full rights to audit, inspect, and reject non

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QND46

This contract pertains to the procurement of a Compartment Salvage Ball Valve and associated components for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The material is designated as SPECIAL EMPHASIS Level I, requiring strict quality controls, full traceability, and comprehensive certification. The contractor must supply components per Drawing 4558706 and related specifications, including specific parts such as the Deck Fitting Nipple and Cap Assembly identified by NSNs 1H 4730-01-671-3260L1 and 1H 4730-01-210-6118L1. Material requirements are rigorous, mandating exact metallurgical compositions including QQ-N-281, ASTM-B150, SAE AMS 6931, and MIL-T-16420, with precise mechanical and chemical testing protocols. Traceability is mandatory from raw material through final assembly, with unique heat/lot markings on all components and certification documentation directly linked to each part. All metallic materials require quantitative chemical and mechanical analysis, and non-metallic components like seats must meet exact hardness, tensile, and water absorption thresholds with manufacturer-specific approval. Welding, brazing, and fastener fabrication are tightly regulated, requiring approved procedures, qualified personnel, and submission of qualification data prior to production. Fasteners must comply with MIL-DTL-1222 and NASM standards, with prohibited use of molybdenum disulfide lubricants and mandatory use of A-A-59004 anti-galling compound. No internal threads may be cold-formed; all must be cut. All certifications must be positive, unqualified, and legible, with no disclaimers permitted. Non-conforming materials will be rejected, and all inspections must follow zero-defect acceptance criteria for lot samples. The contractor must maintain an ISO-9001 compliant quality system with calibration adherence to ISO-10012 or ANSI-Z540.3, and government inspection is authorized at source. Subcontractors are bound by the same requirements and require explicit oversight. Packaging, preservation, and marking follow MIL-STD-2073, and all items must bear the designated CID T884305725. The contract invokes emergency acquisition flexibilities and is certified under the Defense Priorities and Allocations

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

NRP,PUMP,SERVO VALV

Solicitation # N0010426QUC32

This solicitation is for the repair of NRP PUMP SERVO VALV components under a firm-fixed-price agreement. The government requires the awardee to be an authorized repair source and specifies a requested Repair Turnaround Time of 120 days from the receipt of the asset. Failure to meet this turnaround time may result in a price reduction per unit per month, to be determined by the contractor during the quoting process. Key requirements include adherence to ISO9001 quality standards, MIL-STD packaging, and IUID requirements. Contractors must provide a throughput constraint for the items and are subject to an induction expiration date of 365 days after the award. Quotes must include the repair unit price, total price, and a test and evaluation fee for items determined to be beyond economical repair. All electronic submissions and inquiries are directed to the primary point of contact, Kate C. Heidelberger.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PARTS KIT,STOP-CHEC

Solicitation # N0010426QNE16

Solicitation NO0014-26-Q-NE16 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a stop-check parts kit, identified by NSN 1HM 4820-01-544-6827. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could lead to serious personnel injury or loss of life. Due to this criticality, the contract mandates strict quality controls, including a one-year warranty, comprehensive non-destructive and pressure testing, and the submission of a detailed certificate of compliance with full traceability to individual item markings. Technical compliance is governed by Navsea drawing 803-2177934 and various military and federal standards, including specific requirements for internal thread cutting and the prohibition of intentionally added mercury. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation may include data from the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 200 days on an FOB Destination basis, with invoicing and certification data processed through the Wide Area Workflow system. Quality assurance is performed at the source, typically by a DCMA Quality Assurance Representative, with a zero-defect acceptance standard for lot sampling. The resulting award will be issued bilaterally and carries a DO priority rating for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Solicitation # N0010426QBT89

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of check valves under a total small business set-aside. The contract is a fixed-price agreement with FOB destination terms and is designated as a DO rated order for national defense priority. Key technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD), and contractors must adhere to specific quality standards, including MIL-I-45208 for higher-level contract quality requirements and strict prohibitions against the use of mercury. The contractor is responsible for submitting pre-manufacturing procedure packages within 45 days of award and providing Reports of Test and Inspection (ROTIs) 40 days prior to delivery. First article test reports are also due within 45 days of the order date. Pricing for quotations is generally valid for 60 days after the closing date. All technical documentation, including drawings and specifications, is managed through the BPMI e-commerce website, and the government reserves the right to issue single or multiple orders based on the proposal.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

VALVE, GLOBE W/ ACT

Solicitation # N0010426QEB89

The contract pertains to the procurement of a globe valve with actuator under solicitation N0010426QEB89, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Division, with a response deadline of August 27, 2026. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the contract schedule, terms and conditions, and referenced specifications such as MIL-STDs and commercial item descriptions. Compliance with specified document revisions is mandatory, and contractors must obtain written approval before using alternate revisions or deviations, including justification that proposed changes do not impact form, fit, function, or quality of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance protocols are defined in the IRPOD, requiring contractors to maintain a government-acceptable inspection system and retain complete records throughout performance and beyond. Packaging must adhere to MIL-PRF-23199, specifically using heat-sealed envelopes for items subject to cleanliness controls as defined in referenced standards like MIL-STD-767 or MIL-STD-2041; use of green poly bags is permitted only under strict conditions, and fire-retardant packaging is no longer required. Pre-manufacturing submittals, including procedures, drawings, and other documentation listed in the IRPOD, must be submitted within 45 days after contract award for approval. A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, aligned with the contract number, NSN, and item nomenclature. All contractual documents are deemed issued upon electronic transmission or mailing. Pricing is valid for 60 days after the closing date unless otherwise specified, and mandatory use of Workflow Pro (WFP) and compliance with Buy American, cybersecurity maturity, veteran and disability equal opportunity, and security prohibition requirements are enforced. Information security controls governed by DoDI 5230.24 apply to all materials provided, with distribution statements clearly designated. Access to required technical documents is restricted to the BPMI e-Commerce portal, requiring pre-registration and password access, and nuclear-related publications not available online must be requested directly through the contracting office with proper need-to-know certification. The contract requires adherence to detailed DD Form 1423 data submission protocols, including timelines, delivery frequencies, approval codes, and pricing groups for technical data packages.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Solicitation # N0010426QAD12

This solicitation, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, seeks quotations for the manufacture and supply of a coupler. The required item is identified as NAVSEA P/N 3064879-101, with a referenced manufacturer part number of ZF2-1453S-6-T6 from Parker Meggitt. The contractor must adhere to the regulations and specifications detailed in drawing 3064879 Rev B. This is a total small business set-aside procurement under NAICS code 332919. The contract requires a delivery period of 90 days and mandates government source inspection per FAR 52.246-2. All items must comply with specific marking standards, including MIL-STD-130 and MIL-STD-1285, and follow MIL-STD-973 for configuration management. Packaging must align with MIL-STD 2073. The procurement is managed as a fixed-price agreement with FOB destination terms, and payment is processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QND36

This contract is for the manufacture of valve stems designated as SPECIAL EMPHASIS Material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic outcomes including loss of life or the vessel itself. The stems must conform precisely to NAVSEA drawing 803-5959296 and associated engineering documents, utilizing EB Specification 4581 material that is heat-traceable throughout production. Strict requirements govern material traceability, requiring permanent markings on each stem including the seller’s name, government ready-for-issue tag serial number, and heat number, applied in accordance with MIL-STD-792. All materials must be accompanied by certified test reports verifying chemical composition and mechanical properties, with electronic signatures accepted as valid under controlled processes. Re-certification is required whenever processing alters material properties, and all certifications must be 100% verified for completeness, legibility, and compliance. Quality assurance is rigorously enforced with mandatory adherence to ISO-9001, ISO-10012, and ISO/IEC 17025, or as an alternative, MIL-I-45208 and MIL-STD-45662. Welding and brazing, where applicable, require prior approval of procedures and qualification records, submitted electronically in Adobe PDF format, with specific attention to hardfacing, titanium welding, and filler metal traceability. Non-destructive testing, including dye penetrant inspection per T9074-AS-GIB-010/271 and MIL-STD-2035 acceptance, is mandatory. Every shipment requires submission of certification documentation via WAWF to Portsmouth Naval Shipyard, with ship-to, inspect-by, and accept-by codes designated and prior written acceptance required before shipment. The contractor must maintain documented quality systems subject to government audit, control all subcontractors to ensure compliance, and implement stringent material handling procedures to prevent commingling or loss of traceability from raw stock through final assembly. All waivers, deviations, and engineering change proposals must be submitted for prior approval by the Contracting Officer and follow specific classification and documentation protocols. The contract is issued under Emergency Acquisition Flexibilities, is DX-rated for national defense priority, and includes Buy American and small business set-aside provisions, with full compliance expected under a strict zero-defect acceptance standard for final inspection.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

48--VALVE,CHECK

Solicitation # SPE7M226U0409

DLA Land and Maritime is soliciting quotes for the procurement of 130 check valves under NSN 4820011608061. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 19 units, with an estimated two orders per year. Delivery is required within 165 days after receipt of order to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 332919. Interested and responsible sources must submit their quotes electronically by the deadline of September 11, 2026. Approved sources include 6L817 M9015DCD001 and 99240 6F3360. All solicitation details are available electronically via the provided link, as hard copies and technical drawings are not available.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE