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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 in 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.

AI Capability Profile

Accord International, Inc. provides specialized industrial hardware and logistics support. Their core capabilities include the procurement and supply of metal valve and pipe fitting components, specifically ship connection flanges, as well as the provision of firefighting equipment. The company has...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 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

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-417-6667)This subcontract involves the manufacture and assembly of 61 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-417-6667 technical data, applying Special Marking Code 32 Type I shelf-life markings, and ensuring all packaging adheres to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Performance of this contract takes place in Tracy, California, and requires strict adherence to ITAR/EAR compliance and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 332919, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3084

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for 61 nonmetallic hose assemblies under solicitation SPE7M4-27-T-3084. This small business set-aside procurement requires delivery within 164 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of Qualified Products Lists or Qualified Manufacturers Lists, and requires full supply chain traceability documentation. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life markings and hazard communication labeling for hazardous materials. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0740

Solicitation SPE7M3-27-T-0740 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 131 hose plugs, identified by NSN 4730-01-614-5998. The requirement is categorized under NAICS 332919 and is designated as a total small business set-aside. Delivery is required within 81 days after order, with a need ship date of April 18, 2026, and an original required delivery date of June 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware and forbid the use of additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS safeguarding requirements for covered defense information, is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0765

Solicitation SPE7M3-27-T-0765 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, identified by NSN 4730-01-382-9061 and part number CN-200-EL45-P24. This acquisition is designated as a total small business set-aside under NAICS code 332919. The required delivery date is May 9, 2027, with a need ship date of April 6, 2027, and a delivery window of 147 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with NIST SP 800-171 cybersecurity standards, and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M5-27-T-2749

Solicitation SPE7M5-27-T-2749 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches under NSN 5930-00-9800437. The requirement is designated as a Small Business Set-Aside, with delivery required within 22 days after order. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of September 10, 2026, and a required delivery date of October 1, 2026. The procurement specifies several compatible part numbers from Carrier Corp, Detroit Switch Inc, and United Electric Controls Company. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for the preservation of switches. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

VALVE, RELIEF, PRESSURE

Solicitation # SPE7M4-26-T-442L

Solicitation SPE7M4-26-T-442L is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 18 pressure and temperature relief valves, NSN 4820-01-562-6759. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is March 23, 2027, with an original required delivery date of April 12, 2027. This procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special safety and security requirements include a prohibition on intentionally added mercury, a CMMC Level 2 Self-Assessment, and compliance with Covered Defense Information regulations. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3085

Solicitation SPE7M4-27-T-3085 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 50 nonmetallic hose assemblies (NSN 4720-01-417-5860). The contract requires delivery to DLA Distribution Anniston within 164 days after award, with a need ship date of May 4, 2027. The procurement is managed under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. The items have a non-extendable shelf life of 120 months. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates supply chain traceability documentation and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Purchase 54 Inch Sluice/Slide Gates

Solicitation # 42872

The St. Johns River Water Management District is soliciting bids for the purchase of three 54-inch aluminum sluice/slide gates to control nutrient-laden waters from Lake Apopka into cell B-1 of the Marsh Flow Way. The estimated budget for this work is $60,000, with a delivery deadline of February 28, 2027, to the District's Apopka Field Station in Mount Dora, Florida. Each gate must be compatible with 54-inch corrugated aluminum pipe and include a stem, frame guide, gate frame supports, gate cover, gate operator, and associated hardware. The award will be granted to the lowest responsive and responsible respondent, with the Purchase Order serving as the binding agreement. To be considered responsive, contractors must demonstrate at least three years of experience in fabricating and supplying aluminum sluice/slide gates and provide documentation for at least three similar projects. Required submittals include a Certificate of Authority to do Business in Florida, an affidavit regarding non-collusion, and a Drug-Free Workplace form. Submissions must be made electronically via DemandStar, Central Bidding, or a non-password-protected jump drive by December 2, 2026. The contract mandates compliance with American Iron and Steel standards, Florida civil rights laws, and certifications regarding the boycott of Israel and business operations in Cuba or Syria.

St. Johns River Water Management Dist

POSTED

about 15 hours ago

DEADLINE

Solenoid Valve Replacement Parts SupplierThis subcontract involves the supply of replacement components, including seals, springs, and coils, for Solenoid Valve NIIN 016038265 to support prime contractors on NAVSUP Weapon Systems Support Mech projects for the Department of Defense. The supplier is required to source parts from the original equipment manufacturer or an approved equivalent and must provide all necessary certifications of authenticity or conformance. All deliverables must be new replacement parts or kits delivered directly to the designated repair facility. The contractor is responsible for ensuring that all shipments are packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026, under NAICS code 332919.

Navsup Weapon Systems Support Mech

POSTED

about 17 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 17 hours ago

DEADLINE

48--VALVE ASSEMBLY,MANI

Solicitation # SPRPA127RYA42

This solicitation is for the procurement of a Valve Assembly, Mani (NSN 4820-01-372-6151), classified as a Critical Safety Item (CSI) and Flight Critical. Due to the critical nature of the component, which is used in shipboard systems for aircraft launch and recovery, the award is restricted to companies that have received engineering source approval from the Naval Air Systems Command. The government intends to make a single award based on a combination of price and past performance, with past performance serving as the primary evaluation factor. The contract mandates rigorous quality assurance and inspection standards. The contractor must maintain ISO 9001 certification and perform 100% inspection on all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. A First Article Test (FAT) is required, involving one uncoated unit that must be evaluated and approved by the government before full production begins. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1. The contractor is also required to provide a comprehensive traceability system for individual piece parts and submit detailed inspection and certification data concurrently with the delivery of the First Article and final inspection.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Solicitation # N0010426QND12

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of valve caps (NSN 1HM 4820-01-572-6450 L1) designated as Special Emphasis material. Due to the critical nature of the shipboard systems these components support, the contract mandates strict quality controls, including a requirement for the contractor to maintain an ISO-9001 quality system and adhere to specific chemical and mechanical analysis for ASTM-A105 material. The procurement is processed under Emergency Acquisition Flexibilities (EAF) and is certified for national defense under the Defense Priorities and Allocations System (DPAS). The award will be made to the offeror determined most advantageous based on price and past performance, with past performance weighted as more important than price. Key technical requirements include strict adherence to welding and brazing qualifications under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, and thread inspection per FED-STD-H28. All certification data must be submitted via the Wide Area WorkFlow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073, and the contract includes a one-year warranty on supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Solicitation # N0010426QNC90

Solicitation N0010426QNC90, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 127 globe valves (NSN 4820-01-573-3610). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements are stringent, requiring first article testing and approval, as well as quantitative chemical and mechanical analysis for the body, bonnet, and stem. The contractor must adhere to specific non-destructive testing, pressure testing, and hydrogen embrittlement relief heat treatment standards. Quality assurance is managed through Government Source Inspection via DCMA, with lot acceptance based on a zero-defect policy. Deliveries are FOB Destination, and all invoicing and receiving reports must be processed through the Wide Area Workflow system. The current response deadline for offers is December 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

120-day Tanker Time Charter with Two 60-day Options

Solicitation # N32205-SS-N351-27-010

The Department of Defense, through the Military Sealift Command Norfolk, has issued Sources Sought Notice N32205-SS-N351-27-010 to conduct a market survey for a 179-day tanker time charter. The intended period of performance begins with laydays on February 10, 2027, and a cancelling date of February 20, 2027. The operation involves delivery at St. Theodore, Greece, and redelivery at Piraeus, Greece, with performance requirements including operations in the waters off Greenland. Eligible vessels must be less than 20 years old, with those over 15 years requiring a classification society condition assessment rating of 2 or better. Technical requirements include a minimum speed of 13 knots, twin-screw propulsion or a bowthruster, and a crane with at least a 10-ton lifting capacity. The vessel must be SOLAS approved for non-coastwise voyages and compliant with the IMO Polar Code for Greenland operations, including the use of clean fuels and a prohibition of intermediate fuel oil in polar regions. Cargo capabilities must include the ability to carry specific volumes of JP8, JA1, and F76 fuels within designated tanks using double-valve isolation, and the vessel must be capable of machine-washing cargo tanks while underway. Interested parties must provide company information, including small business status under NAICS 483111, detailed vessel descriptions, fuel consumption rates, and cargo stowage plans. The government is requesting information regarding daily charter rates and any applicable positioning fees. Responses are due by November 11, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 year

Solicitation # N0010426QZB18

This solicitation, number N0010426QZB18, is for the procurement of a Valve Disk (NIIN 014180871) for use in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I material, meaning failure could result in catastrophic loss of life or ship. The procurement is rated DO under the Defense Priorities and Allocation System and is issued via Emergency Acquisition Flexibilities. The scope of work includes specific requirements for oxygen cleaning per MIL-STD-1330, non-destructive testing for weld repairs, and strict adherence to welding and brazing standards such as S9074-AQ-GIB-010/248. The contract requires a high level of quality assurance, including a quality system compliant with ISO-9001 and source inspection by a DCMA Quality Assurance Representative at the contractor's plant. All certifications and objective quality evidence must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Delivery is required within 200 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor must also comply with Buy American regulations, cybersecurity requirements under DFARS 252.204-7012, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

VALVE ASSEMBLY,MANI

Solicitation # N0010427RNA02

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Lubrication Distribution Valve Assembly (NSN 4820-01-490-9868). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in crucial shipboard systems where failure could lead to catastrophic results, including loss of life or loss of the vessel. Due to this criticality, the contract mandates rigorous quality controls, including quantitative chemical and mechanical analysis for the valve body and needle valve, hydrostatic testing with zero leakage, and non-destructive testing for all production or repair welds. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Eligible offerors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and a calibration system meeting MIL-STD-45662A, ANSI/NCSL-Z540.3, or ISO-10012-1. Technical requirements include strict adherence to NAVSEA drawings and specific brazing and welding standards. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and final acceptance is conducted at the origin by a government representative. The procurement is a DPAS rated order (DO) for national defense, requiring strict configuration control and the submission of a comprehensive certificate of compliance for all furnished items.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # N0010427QTA24

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the teardown, evaluation, and repair of a solenoid valve (NIIN 016038265). The government requires a Repair Turnaround Time (RTAT) of 274 days, though accelerated delivery is encouraged. The contract is a fixed-price effort that includes a requirement for Government Source Inspection (GSI) and Commercial Asset Visibility Repairables Portal (CAV RP) reporting. All repair work must adhere to the contractor's standard overhaul practices and the original manufacturer's specifications, with physical identification complying with MIL-STD-130. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, and the item must be reported via Wide Area WorkFlow (WAWF) for Item Unique Identification (IUID). Award will be made to a single offeror based on the most advantageous terms, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The solicitation incorporates several critical regulatory requirements, including the Buy American-Free Trade Agreements program, cybersecurity maturity model certification levels, and a small business subcontracting plan. Freight is designated as FOB Origin, and the contractor is responsible for all inspection and testing unless the government exercises its right to perform independent inspections to ensure conformity.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

DRY CARGO TIME OR VOYAGE CHARTER

Solicitation # N32205-SS-N321-27-015

The Military Sealift Command Norfolk, Strategic Sealift Program Support Office, is conducting market research for a dry cargo time or voyage charter to transport nine CV-22 aircraft. The mission involves transit between San Diego, California, and Iwakuni, Japan, with a performance period commencing on January 31, 2027. The required vessel must be a CV-22 NAVAIR certified Roll-on/Roll-off (RO/RO) vessel capable of carrying at least 17,000 square feet of military cargo, including helicopters, wheeled vehicles, and breakbulk. Specific technical requirements include a 20ft door for aircraft access and a total laytime of four days SSHEX for the entire mission. Load and discharge operations are to be conducted on a Free In and Out Stowed and Shipped (F.I.O.S.S.) basis. This Request for Information (RFI) is for market research purposes and does not constitute a formal offer. Interested parties under NAICS code 483111 must provide company details, including their Unique Entity Identifier, CAGE code, and business size. Submissions must include comprehensive vessel descriptions, including stern ramp door and main deck height clearances, and the number of supercargo the vessel can accommodate. Depending on the charter type, respondents should provide daily hire rates and fuel consumption for time charters, or lumpsum and demurrage rates for voyage charters. Responses are due via email to Brandon Page by November 12, 2026.

POSTED

about 17 hours ago

DEADLINE