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ACCTECH LLC

UEI: KJ1TSXQGF2V6

ACCTECH LLC is a federal contractor, registered under UEI KJ1TSXQGF2V6. It has been awarded $67,913 across 2 federal contracts. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KJ1TSXQGF2V6

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$67.9K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$67.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCTECH LLC's top NAICS codes and agencies

Solicitation # 2026-054

The City of Waco is seeking a contractor for solicitation 2026-054 to provide bulk liquid oxygen and perform annual technical inspections of the storage and vaporization system at the Dissolved Air Flotation Facility in Texas. The selected vendor must supply all necessary product, transportation, delivery labor, cryogenic equipment, and safety materials required to meet the established specifications. Interested parties must submit their responses by September 15, 2026. The contract encompasses the full scope of furnishing the liquid oxygen and providing the technical assistance and instruments needed for the annual inspection of the city-owned system. Primary contact for this solicitation is Melanie Wade.

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Amendment 1 - Whiteriver Service Unit Bulk Oxygen and Cylinder Rental Services

Solicitation # IHS1524760

The Health and Human Services, Indian Health Service Whiteriver Service Unit is seeking information through a sources sought notice to evaluate potential vendors for bulk medical gas delivery and cylinder rental services at Whiteriver Indian Hospital in Arizona. The requirement centers on ensuring continuous, 24/7/365 availability of medical gases, particularly bulk liquid oxygen, with delivery schedules tailored to prevent supply interruptions and adjusted according to the duty hours of the responsible clinical programs. Vendors must be capable of transporting, delivering, and retrieving medical gas cylinders on an as-needed basis, maintaining reliability under demanding operational conditions. All supplies must comply with original equipment manufacturer standards for licensing, warranty, and service, and the use of gray market items is strictly prohibited as a material breach of contract, carrying potential penalties including contract termination and mandatory replacement at no cost to the government. Proposed contractors must be registered in the System for Award Management, provide their unique entity identifier and tax identification number, and self-certify eligibility as an Indian Economic Enterprise or Indian Small Business Economic Enterprise using the designated IHS form. The IHS prioritizes awards to ISBEEs to the maximum extent possible under the Buy Indian Act, requiring ownership of at least 51% by federally recognized tribes or Alaska Native corporations, with daily operations controlled by Indian individuals. Offerors must submit documentation proving they are an authorized distributor of the medical gases they propose to supply and provide a capability statement detailing their experience and capacity to meet the specified requirements. Responses are due by April 14, 2026, at 1:00 PM local time, and submission of false or misleading information regarding Indian enterprise status is punishable under federal law. Although this notice does not constitute a solicitation for quotes or include pricing details, it seeks market intelligence to determine the availability of qualified Indigenous-owned businesses for potential future set-aside contracting.

Phoenix Area Indian Health Svc

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BULK CARBON DIOXIDE (CO2) SUPPLY AND DELIVERY

Solicitation # 75092

The City of Winooski is seeking competitive bids from qualified suppliers to provide bulk carbon dioxide for the Myers Memorial Pool located at 62 Pine Street in Winooski, Vermont. The selected vendor will be responsible for the reliable supply and delivery of CO2, which is essential for maintaining pool-water pH control, as well as providing necessary monitoring, service support, and associated inspection services. This solicitation, numbered 75092 and issued through the Vermont Department of Economic Development, requires responses to be submitted by September 25, 2026. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

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6830--VISN 2 Prosthetics Upstate Home O2 Short-term Bridge 3

Solicitation # 36C24226D0092

The Department of Veterans Affairs, specifically the VISN 2 Network Contract Office 02, has issued a notice of intent to award a sole-source temporary bridge contract to Apnea Care, located in Buffalo, New York. This action, identified by solicitation number 36C24226D0092, is intended to maintain home oxygen services for the Upstate Catchment Area while a new long-term contract is established. This procurement is classified as a special notice and is not a request for quotes. The contract falls under NAICS code 325120 and is managed by Contracting Officer Corey Swinton. The bridge agreement ensures the continuity of prosthetic home oxygen services during the transition to a permanent provider.

242-NETWORK Contract Office 02 (36C242)

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in about 2 hours

30,000 Gallon Helium Gas Storage Tank

Solicitation # ITN 6827-3

Florida State University is seeking a vendor to provide a 30,000 gallon helium gas storage tank under solicitation number FSU-ITN 6827-3. This procurement is managed by the state of Florida as a SLED organization. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is Stephen J. Talevich, who can be reached via email at sjt22d@fsu.edu.

Florida State University

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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

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PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

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124th Liquid Nitrogen Generator

Solicitation # W50S7326QA002

The 124th Liquid Nitrogen Generator contract is a small business set-aside solicitation issued by the Department of Defense under the office of W7M5 Uspfo Activity Idang 124 located in Boise, Idaho. The solicitation, identified by number W50S7326QA002, was posted on July 10, 2026, and responses are due by August 17, 2026, at 10:00 PM Eastern Time. The contract falls under NAICS code 336413, which pertains to the manufacturing of other transportation equipment, and is structured as a combined action to streamline the procurement process. The opportunity is fully reserved for small businesses, as defined by the Small Business Administration, ensuring only eligible small entities may compete. The equipment is required for performance at the same Boise, Idaho location, with no mention of alternate or multiple delivery sites. Primary point of contact is Treyvlin Jones, reachable via email and phone, with Jeffrey DeHaven serving as the secondary contact for additional inquiries. All submissions and information must be processed through the official SAM.gov portal linked in the solicitation.

W7M5 Uspfo Activity Idang 124

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in about 6 hours

Solicitation # 27-001

South Louisiana Community College is seeking solicitations for the procurement of welding gases. This opportunity is managed by the state of Louisiana under solicitation number 40009-27-001, with the place of performance located within Louisiana. The solicitation was posted on August 25, 2026, and requires a response by September 15, 2026, at 8:00 PM. Interested parties should contact Nicole Manuel for further information regarding this SLED organization requirement.

- Comm/Tech College - South Louisiana Community College

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Supply of Calibrating Gas Mixture (Hydrogen Cyanide in Nitrogen)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of a non-flammable calibrating gas mixture consisting of 10 ppm hydrogen cyanide in nitrogen. The requirement specifies six units provided in 58-liter DOT-39 cylinders, intended for military calibration use across multiple U.S. military installations. This subcontract opportunity falls under NAICS code 325120 and is associated with a place of performance in Tampa, Florida. Interested parties must respond by the deadline of September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

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Supply of Nonadherent Medical Pads (TELFA Brand or Equivalent)The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of sterile, nonadherent medical pads. These pads must measure 3 by 8 inches, feature perforated plastic film on both sides, and be individually packaged in accordance with military packaging standards. The requirement allows for TELFA brand products or an approved equivalent. This subcontract opportunity falls under NAICS code 325120 and is designated for performance at APO 09227-0000. The solicitation was posted on August 24, 2026, with a response deadline set for August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AR

This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.

ASC COMMODITIES DIVISION

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CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AW

This contract is for the procurement of ammonia gas (NH3) 50ppm with a nitrogen balance, supplied in 58-liter cylinders. The item is identified as a commercial off-the-shelf product with a non-extendable shelf life of 18 months. The agreement covers multiple line items, each for a quantity of one cylinder, to be delivered to various destinations including Scott AFB, Tampa, Andersen AFB, Dover AFB, Little Rock AFB, and Al Udeid AB. Key requirements include strict adherence to hazardous materials shipping and packaging standards, specifically DOT for domestic and UN international requirements. Safety Data Sheets and OSHA hazard warning labels must be approved by technical personnel prior to award. The contract specifies a delivery window of 20 days, with a required delivery date of August 24, 2026. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

ASC COMMODITIES DIVISION

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CALIBRATING GAS MIXTUR

Solicitation # SPEA46-26-T-22AS

This contract is for the procurement of a calibrating gas mixture consisting of 10ppm chlorine balanced with nitrogen, supplied in 58-liter cylinders with male regulator solutions. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of nine months. The agreement covers multiple line items for delivery to various Air Force bases, including locations in Arkansas, Delaware, Guam, Illinois, and Qatar, with a required delivery date of August 24, 2026. Strict compliance is required for hazardous materials handling, including the provision of approved SDS and OSHA hazard warning labels. Packaging and marking must adhere to MIL-STD-129 and DOT or UN international requirements, with specific instructions for palletization via MIL-STD-147 if standard fiberboard boxes are unsuitable. The contract specifies a delivery timeframe of 20 days and mandates the use of traceable shipping means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

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PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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