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ACCRA MANUFACTURING, INC.

UEI: V66LK1JDCCP5

ACCRA MANUFACTURING, INC. is a federal contractor, registered under UEI V66LK1JDCCP5. It has been awarded $650,032 across 4 federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

V66LK1JDCCP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$650.0K100%

Awards by NAICS

336411 - Aircraft Manufacturing$650.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCRA MANUFACTURING, INC.'s top NAICS codes and agencies

Precision Aircraft Bulkhead Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Aerospace Component Supply: Adapter, Turbine Unit (NSN 4920013107544)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-215P

This solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 210 gaskets under part number 5330-00-367-8756. The contract requires delivery within 330 days after the order is placed and is categorized under NAICS code 336411. Performance will take place in New Cumberland, Pennsylvania. Compliance requirements include CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to such data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

HOUSING, DRIVE END

Solicitation # SPE4A7-26-T-664B

Solicitation SPE4A7-26-T-664B is a request for quotations issued by DLA Aviation for the procurement of 24 units of Drive End Housing, identified by NSN 1615012027127. The requirement is managed under NAICS code 336411 and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 171 days after receipt of order, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for manufacturers and a CMMC Level 2 Self-Assessment. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ001 for higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-214E

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-00-802-6376. The contract requires delivery within 121 days after receipt of order and specifies that the items must be free of asbestos. All supplies must adhere to DLA packaging requirements and follow specific technical and quality standards as outlined in the DLA Master List. The contract mandates strict compliance with environmental and marking regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Performance is set for New Cumberland, PA, and the solicitation is managed by Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

ORIFICE, VALVE-THREA

Solicitation # SPE4A5-26-T-155J

The solicitation covers the procurement of six threaded orifice valves under NSN 1660-01-202-6418, with delivery required within 165 days after award to Tinker AFB, Oklahoma, under FOB Origin terms. The contract is issued under solicitation SPE4A5-26-T-155J by the ASC Supplier Oper OEM Division of the Department of Defense, with responses due by May 26, 2026, via the DLA Internet Bid Board System. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and packaging must adhere to ASTM D3951 and DLA’s RP001 standards, while marking and labeling follow MIL-STD-129 including machine-readable Data Matrix barcodes. Item Unique Identification is not required per DFARS exemption. Physical bare item marking is mandatory under RQ017, and export-controlled technical data governed by ITAR or EAR applies; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorized access. The product may involve hazardous materials requiring hazard communication labels per OSHA’s 29 CFR 1910.1200 and Safety Data Sheets submitted prior to award. All invoicing must be submitted electronically through WAWF, and the contractor must comply with FAR and DFARS clauses including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, rights in data, and limitation of funds. Small business status and socioeconomic representations are required, with eligibility for set-asides including 8(a), WOSB, EDWOSB, SDVOSB, and HUBZone, though the specific basis of award is not stated. Covered defense information applies, necessitating compliance with NIST SP 800-171 cybersecurity requirements, and subcontracting is subject to limitations. No contract value is explicitly stated due to incomplete pricing data in Section B, and no evaluation factors, weights, or award methodology are documented in Section M.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

PLATE, NOZZLE AND SEAL

Solicitation # SPE7MC-26-T-238X

This solicitation, numbered SPE7MC-26-T-238X, is issued by the Department of Defense for the procurement of 27 units of a plate, nozzle, and seal for a valve body under NSN 4820-01-008-8270. The contract is a total small business set-aside with a delivery requirement of 228 days after order. Performance is designated for Tinker AFB, and the procurement falls under NAICS code 336411. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and inspection standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Item Unique Identification is not required for this specific order.

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-372H

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-372H, is for the procurement of 223 gaskets identified by NSN 5330-01-498-1929. The contract requires delivery within 69 days after the order is placed, with the place of performance located at Hill AFB. The procurement is conducted under full and open competition and falls under NAICS code 336411. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to export control under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

COVER ASSEMBLY, ACTU

Solicitation # SPE4A6-26-T-19EX

Contract SPE4A6-26-T-19EX is a solicitation issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of 28 units of an actuator cover assembly, identified by NSN 1660-01-052-6095 and Honeywell part number 975292-23. This critical application item requires delivery within 171 days after receipt of the order, with a need ship date of February 14, 2027, and an original required delivery date of September 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval requests, covered defense information, and DLA packaging requirements. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and follow ASTM D3951 and MIL-STD-129 for packaging and labeling. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for further technical support.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-26-T-700U

Solicitation SPE4A7-26-T-700U, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, is a request for one air conditioning and heating duct assembly under National Stock Number 1660-01-445-2167. The procurement is managed by DLA Aviation with a delivery requirement of 485 days after receipt of order. Performance is designated for Goldsboro, North Carolina, and the solicitation is categorized under NAICS code 336411. This contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training and questionnaires. Additionally, the procurement adheres to RP001 packaging requirements and includes mandates for first article testing and compliance with Buy American standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

TURBINE WHEEL, AIRCR

Solicitation # SPE4A1-26-T-2663

This contract, identified as SPE4A1-26-T-2663, is a solicitation for 30 aircraft cooling turbine wheels, classified as a critical application item. The procurement is for Honeywell International Inc. part number 582098-1, under National Stock Number 1660-01-242-3368. The item is designated as a commercial item, and while unique item identification is not required, the contract mandates strict adherence to cybersecurity standards, specifically CMMC Level 2 Self-Assessment, and requires the protection of covered defense information. The delivery is scheduled for destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina, with a required delivery timeframe of 168 days. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following specific DLA requirements. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Technical and quality requirements are further detailed in the DLA Master List, which takes precedence over general packaging standards.

AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-701Z

This solicitation is for the procurement of 117 units of Pad, Fold Stop, identified by NSN 1615-01-159-4666, with a delivery requirement of 130 days after receipt of order. Issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 336411 and is managed by primary point of contact Lawrence Rucker. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Item Unique Identification is not required for this request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Aerospace Component Supplier – Assembly Flange 230

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Aerospace Terminal Clamp Supply (MH-65 Aircraft)

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of C27J Aircraft Flow Dividers

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of C27J Aircraft Fuel Nozzles

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

UAS Brand Name Skydio

Solicitation # 15A00026Q00000092

The Department of Justice, through the ATF Acquisitions Management Division, is soliciting a firm fixed price contract for the procurement of brand-name Skydio unmanned aircraft systems and accessories. This total small business set-aside requires the offeror to be an authorized Skydio reseller partner. The scope includes Skydio R10 Patrol Kits, X10 and R10 systems, batteries, and NightSense IR attachments to support law enforcement and public safety missions. The procurement is restricted to the Skydio brand to ensure compatibility with the existing ATF fleet and compliance with the American Security Drone Act of 2023, which prohibits systems from covered foreign entities. The estimated contract value is approximately 820,000 dollars, with a period of performance of 120 days from the date of award, and a base period spanning from August 14, 2026, to January 13, 2027. Award will be based on the total evaluated price among acceptable offers, with price serving as the sole comparative evaluation factor. The contract incorporates various FAR and ATF-specific clauses, including Buy American preferences and strict cybersecurity standards in accordance with NIST SP 800-145. Performance will be carried out in Darien, Illinois, and the primary point of contact for the procurement is Courtney Middleton.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Solicitation # W911S226U4322

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking a combined contract for a Draganfly heavy lift delivery drone with a 35KG capacity. This procurement falls under NAICS code 336411 and is designated as a total set-aside for small businesses. The solicitation, numbered W911S226U4322, was posted on August 27, 2026, with a response deadline of September 4, 2026. Interested parties should contact Ricky Amon for further details regarding the performance of this contract in the 13602 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE