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ACCU-COUNTER TECHNOLOGIES, INC.

Subsidiary ofACCU-COUNTER INC.UEI: KN58ZKJLM2D7

ACCU-COUNTER TECHNOLOGIES, INC. is a federal contractor, registered under UEI KN58ZKJLM2D7. It has been awarded $323,966 in federal contracts. Primary work spans Other Ordnance and Accessories Manufacturing, Unknown NAICS, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KN58ZKJLM2D7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Defense$324.0K100%

Awards by NAICS

332995 - Other Ordnance and Accessories Manufacturing$173.3K53.5%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$61.9K19.1%334112 - Computer Storage Device Manufacturing$26.9K8.3%

Awards by Agency Over Time

Awards by Place of Performance

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SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-3663

This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

SUPPORT, DISPLAY UNIT

Solicitation # SPE8EN-27-T-0280

Solicitation SPE8EN-27-T-0280 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 30 units of Support, Display Unit (NSN 7025017288451), specifically identifying Crystal Group, Inc 1LTM5 P/N MTA-00819. The requirement is categorized under NAICS code 334112. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Destination to NIWC Atlantic in Hanahan, South Carolina, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the maintenance of System for Award Management registrations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

COVER, TERMINAL

Solicitation # SPE4A5-27-T-2092

Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

FAIRLEAD HALF, TUBULAR

Solicitation # SPE4A7-27-T-3651

Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0264

Solicitation SPE8EN-27-T-0264 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 47 units of photosensitive additive manufacturing cartridges, identified by NSN 7045016631039. The requirement is a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business set-aside cascade, with a HUBZone price evaluation preference. A critical restriction is that the government will not evaluate or award to any offers containing items produced using additive manufacturing processes for this specific procurement. The need ship date is November 16, 2026, with an original required delivery date of December 24, 2026, for delivery to DLA Distribution Warner Robins in Georgia. The contract specifies FOB Origin terms and requires destination inspection and acceptance. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling adhering to MIL-STD-129. Special requirements include strict prohibitions on the intentional addition of mercury and the use of covered defense telecommunications equipment. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1256

Solicitation SPE7L3-27-T-1256 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two eject pistons, identified by NSN 1020-00-185-1173. The requirement is not a small business set-aside and falls under NAICS code 332994. Deliveries are expected by April 24, 2027, with shipping directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 self-assessment or third-party certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1314

Solicitation SPE7L3-27-T-1314 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one eject piston, identified by NSN 1020-00-185-1173. The item is to be delivered to the USS Paul Ignatius (DDG-117) with an original required delivery date of September 23, 2026. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the handling of hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

STRAP, ADJUSTING

Solicitation # SPE4A7-27-T-3653

Solicitation SPE4A7-27-T-3653, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three adjusting straps under NSN 5342012393162. The items are designated as critical application items and must be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after order. Inspection and acceptance are set for destination, governed by FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

COUPLING AND SLEEVE

Solicitation # SPE7M4-27-T-1911

Solicitation SPE7M4-27-T-1911 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 units of Coupling and Sleeve, NSN 5342010375299. This is a critical application item subject to source controlled drawings, specifically requiring manufacture and testing in accordance with limited rights data. Approved sources include Hamilton Sundstrand Corporation and Eaton Corporation. The procurement is managed under NAICS code 332994, with a required delivery date of September 19, 2025, and a need ship date of January 18, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system by November 9, 2026. The award process may be automated and may utilize the HUBZone price evaluation preference. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3657

Solicitation SPE4A7-27-T-3657, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 cam locks under NSN 5342-01-004-9379. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance located at the WA ARNG MATES 1 facility in Yakima, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0279

Solicitation SPE8EN-27-T-0279 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 10 disk drive units. The required hardware is specifically identified as Rugged Systems Inc. 4P5G1, part number 11406-M222S02-DVD, under NSN 7025-01-722-0059. The original required delivery date is February 26, 2027, with a delivery lead time of 167 days after order. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were requested by November 9, 2026, and must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

BRACKET, GAS TURBINE

Solicitation # SPE4A5-27-T-2986

Solicitation SPE4A5-27-T-2986, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one gas turbine bracket (NSN 5342006011965), identified as a commercial item and a critical application item. The requirement specifies a delivery timeframe of 20 days after order, with the item being shipped FOB Origin to the USS Cape St George (CG 71). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0192

Solicitation SPE7L1-27-Q-0192 is a request for the procurement of 382 units of a Feed Tray (NSN 1005-01-032-8143) for the DLA Weapons Support Land Supply Chain. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required 501 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract is subject to strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with a FN Herstal license agreement regarding restricted technical data. Quality and performance must conform to MIL-STD-2073-1, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM11826006, Revision E. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

The Supply and Delivery of Firearm Training Targets

Solicitation # tender_22344

The Government of Ontario, through the Ministry of the Solicitor General, is soliciting bids for the supply and delivery of firearm training targets for the Ontario Provincial Police. The contract is anticipated to begin in March 2027 with an initial term of two years, including options to extend for three additional one-year terms. Bidders must be a manufacturer or an authorized distributor and are required to submit a Manufacturer Authorization Form as a mandatory eligibility requirement. All deliverables must adhere to the specifications in the contract and meet strict packaging standards, specifically a minimum 44 Edge Crush Test rating for corrugated board, supported by detailed technical documentation. The selection process is conducted in three stages, awarding the contract to the highest scoring compliant bid. Evaluation is based on mandatory requirements, a maximum of 5 points for demonstrated Ontario-based business capabilities, and a maximum of 95 points for the lowest total extended price. Submissions must be uploaded via the Ontario Tenders Portal in three separate envelopes: Qualification, Technical, and Commercial. Additionally, successful vendors must comply with comprehensive health and safety regulations under the Occupational Health and Safety Act, provide proof of WSIB and tax compliance, and maintain insurance coverage as specified in the agreement.

Solicitor General

POSTED

about 16 hours ago

DEADLINE

Ball Type Check Valve Supply (P/N 12310899-2)This subcontract involves the manufacture and supply of 113 ball-type check valves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The valves must be produced according to P/N 12310899-2 specifications, measuring 2.4 inches in length with a 1.62 hex, and must be constructed from corrosion-resistant steel type 302 or 304 in accordance with QQ-S-763. Eligible providers must maintain QPL/QML status and adhere to strict regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 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 18 hours ago

DEADLINE

Solicitation: Firing Attachment, Blank Ammo (NSN: 1005-01-091-7510)

Solicitation # W912CH-27-B-A010

Solicitation W912CH-27-B-A010 is an Invitation for Bids (IFB) issued by the Army Contracting Command-Detroit Arsenal for a five-year, firm-fixed-price requirements contract. The procurement is for Firing Attachment, Blank Ammo, M19 (NSN: 1005-01-091-7510, PN: 9324931). The government intends to award the contract to the responsible bidder offering the lowest total price, provided they meet all material and technical specifications. Bidders must have a current DD 2345 certification on file with the Defense Logistics Information Service to access the distribution code D Technical Data Package (TDP), which is a prerequisite for bid submission. The contract includes several key deliverables, such as a First Article Test Report, Request for Variance, and Notice of Revision. Delivery schedules vary by CLIN, with initial production quantities for the first order year estimated at 2,016 units. Inspection and acceptance will generally occur at the origin, specifically at the contractor's facility for CLIN 0002. Packaging must adhere to MIL-STD-129 and specific military preservation levels, with strict requirements for hazardous materials and the inclusion of Material Safety Data Sheets. Bids must be submitted in English and U.S. dollars by December 10, 2026, with a virtual bid opening scheduled for December 15, 2026.

POSTED

about 18 hours ago

DEADLINE