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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 across 10 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

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$324.0K100%

Awards by NAICS

332995 - Other Ordnance and Accessories Manufacturing$173.3K53.5%

- Unknown NAICS$62.0K19.1%

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

Open opportunities in ACCU-COUNTER TECHNOLOGIES, INC.'s top NAICS codes and agencies

Supply of Resilient Mounts (NSN 5342013312682)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts for Defense Applications

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COTS Display Unit Supply and Delivery

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of 120mm Bore Cleaning Brushes (NSN 1015015833785)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Nonmetallic Bushings

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Grooved Coupling Clamps (NSN 5342006315956)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Straight Pipe-to-Tube Adapter (NSN 4730-01-718-8103)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN: 5310016151203)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN: 5310011767025)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, CLEANING, ARTILLE

Solicitation # SPE7L1-26-T-04H9

This solicitation, identified as SPE7L1-26-T-04H9, is issued by the Department of Defense Land Supply Chain for the procurement of 31 units of 120mm artillery bore cleaning brushes under NSN 1015-01-583-3785. The contract requires delivery within 160 days after receipt of order and specifies performance in Bremerton, Washington. The agreement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with the DLA Master List of Technical and Quality Requirements. Key mandates include strict adherence to export controls under ITAR and EAR regulations, demilitarization protocols for small arms accessories, and specific packaging and marking standards. Additionally, the supplier must comply with configuration change management and may be required to provide components from Qualified Products or Manufacturers Lists.

LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-699R

This contract is for the procurement of 10 grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, following DLA packaging requirements. Delivery is set for 5 days after order, with the final destination being the Spanish Air Force in Madrid, Spain.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GUARD, HAND, GUN

Solicitation # SPE7L3-26-T-213Z

This solicitation, identified as SPE7L3-26-T-213Z, is for the procurement of 305 units of a critical gun hand guard, part number 1005-01-453-1635. The contract is issued by the Department of Defense through the Defense Logistics Agency and requires delivery within 382 days after order. Because the item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls. Additionally, the item is subject to a Knights Armament Company license agreement, requiring vendors to adhere to specific data non-disclosure conditions and export controls. The contract mandates strict quality and inspection protocols, including First Article Testing and potential Product Verification Testing. Inspections will be conducted by the DCMA QAR at the actual manufacturer's facility, and certificates of conformance are not authorized. Compliance requirements include CMMC Level 2 certification, adherence to DLA packaging standards, and the prohibition of Class I ozone depleting chemicals. All technical data is subject to export control under ITAR or EAR, and access is limited to contractors with approved US/Canada Joint Certification Program certification and completed training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MEMORY CARD, PERSONA

Solicitation # SPE8EN-26-T-3032

This contract, identified as SPE8EN-26-T-3032, is for the procurement of one Persona memory card, part number 17TES0054, with NSN 7025-01-578-4828. The item is to be delivered within 20 days, with the origin serving as both the inspection and acceptance point. The shipment is destined for the Ministry of Defense Iraqi Air Force at the Martyr Mohammed Alaa Main Supply Warehouse. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All documentation and source approval requests must comply with the specified DLA master list and regulatory requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-3030

This solicitation, identified as SPE8EN-26-T-3030, is issued by the Department of Defense for the procurement of eight automatic interface units under NSN 7025-01-671-2396. The contract falls under NAICS code 334112 and requires delivery within 131 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information may apply. Responses are due by September 8, 2026, with Jennifer Esworthy serving as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-701W

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 37 units of Mount Casters, identified by NSN 5342-00-819-2400. The contract requires delivery within 95 days after receipt of order and adheres to specific DLA packaging and physical identification requirements. The place of performance is located in New Cumberland, Pennsylvania, and the solicitation is categorized under NAICS code 332994. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete the required DLA export-controlled technical data training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3031

This contract, identified as SPE8EN-26-T-3031, is a solicitation from the Department of Defense for the procurement of 35 units of an automatic data processing interface unit, specifically Rockwell Automation part number 1769-L33ER. The delivery is required within 48 days of the order, with a final required delivery date of September 11, 2026. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental and quality restrictions, most notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply to the execution of this order.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L7-26-T-5028

This solicitation from the Defense Logistics Agency is for the procurement of three shield covers under contract number SPE7L7-26-T-5028. The delivery requirement is set for 140 days after order, with the place of performance located in Lexington, Kentucky. The contract is governed by specific technical and quality requirements, including DLA packaging standards and higher-level quality requirements for manufacturers and non-manufacturers. The agreement includes strict compliance mandates regarding cybersecurity and export controls. It requires CMMC Level 2 self-assessment and adherence to ITAR and EAR regulations for the handling of technical data. Additionally, the contract specifies requirements for demilitarization of small arms parts, configuration change management, and physical item marking, while noting that item unique identification is not required by the service customer.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE4A7-26-T-701G

This contract is for the procurement of two grooved clamp couplings, identified by NSN 5342009499498 and part number N4208S2-919M. The items are classified as commercial critical application items and must be delivered within 20 days. The agreement specifies that inspection and acceptance will occur at the origin, with a required delivery date of February 25, 2026. The supplier must adhere to strict DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Logistics involve shipping via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE