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ACCU-FAB AND CONSTRUCTION, INC

UEI: G7SQBKZNPRN4CAGE: 04NB1

ACCU-FAB AND CONSTRUCTION, INC is a federal contractor, registered under UEI G7SQBKZNPRN4 and CAGE code 04NB1. It has been awarded $3,795,779 in federal contracts. Primary work spans Ship Building and Repairing and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.accufabandconstruction.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G7SQBKZNPRN4

CAGE Code

04NB1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Accu-Fab and Construction, Inc. specializes in precision metal fabrication and structural support for naval shipbuilding and repair. Their core technical expertise focuses on the production of fixtures and the execution of Integrated Power System (IPS) mechanical and electrical foundation work. The ...

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 (dod)$3.7M98.8%Department Of Homeland Security$29.5K0.8%

Awards by NAICS

336611 - Ship Building and Repairing$3.8M99%332312 - Fabricated Structural Metal Manufacturing$38.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Propulsion & Machinery (Engine Replacement)This subcontract for the Chatham Area Transit Authority in Georgia involves the supply and installation of main engines for ferry projects. The scope of work requires replacing existing Cummins BT6 110HP main engines with upgraded 125HP units, ensuring they are fully installed and commissioned. Additionally, the contractor is responsible for providing the necessary technical data for the Inspection Test Plan and Quality Function Analysis to secure USCG approval. The project must strictly adhere to the Buy America Act. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of January 22, 2027. The work falls under NAICS code 336611 for Marine Propulsion and Machinery.

Chatham Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

CAT FERRY VESSEL SUSIE KING TAYLOR RESTORATION

Solicitation # 2027-04

The Chatham Area Transit Authority (CAT) is soliciting bids for the restoration of the Ferry Vessel Susie King Taylor, with a submission deadline of January 22, 2027. The scope of work includes comprehensive interior renovations of the pilothouse and passenger accommodations, such as refinishing floors, updating wood trim, and installing a new electronics suite and security system. Exterior work involves replacing running lights with LED fixtures. Critical technical requirements include the submission of Installation Test Protocols and Qualitative Failure Analysis for USCG approval, a stability test supervised by Dejong & Lebet, Inc., and the reinstallation of lead ballast and flotation foam. All welding and materials must adhere to USCG and ABS Standards for Steel Construction. The contract is subject to strict federal and state regulations, including Buy America requirements under 49 U.S.C. 5323(j), which mandate that steel and manufactured products be produced in the United States. Contractors must comply with E-Verify requirements per O.C.G.A. §13-10-91(b)(1), as well as ADA and Section 504 accessibility standards. Award selection will be based on the highest ranked proposer as determined by a CAT Evaluation Committee. Applicants must provide proof of Commercial General/Professional Liability insurance and complete various certifications regarding debarment, lobbying, and Disadvantaged Business Enterprise (DBE) status. Proposals must be submitted as one unbound original, three copies, and one electronic copy to the procurement manager in Savannah, Georgia.

Chatham Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Survey Monument and Marker SupplyThis subcontract opportunity is for the supply and delivery of physical survey monuments and markers to support prime contractors working on Iowa Department of Natural Resources boundary projects. The selected provider will be responsible for provisioning and transporting various materials, including iron pins, rebar, plastic caps, concrete markers, and boundary monuments, ensuring all items strictly adhere to Iowa state standards for boundary monumentation. The contract is categorized under NAICS code 332312 and is managed by the state of Iowa. Interested parties must submit their responses by the deadline of December 7, 2026. All materials must be delivered directly to the designated project sites to facilitate the completion of boundary marking requirements.

POSTED

about 8 hours ago

DEADLINE

Bridge Structural Material SupplyThis subcontract for Bridge Structural Material Supply involves the provision of raw steel and timber materials for prime contractors working on bridge projects within Washington County, Texas. The scope of work includes the supply and delivery of steel piles, decking materials, and either timber or steel beams directly to the project sites. All provided materials must strictly adhere to the standards set by the State Department of Highways and Public Transportation. Interested parties must submit their responses by the deadline of December 3, 2026, for this project categorized under NAICS code 332312.

Washington County

POSTED

about 9 hours ago

DEADLINE

Corrugated Metal Pipe (CMP) SupplierThis subcontract agreement establishes a partnership for the supply of corrugated metal culverts to prime contractors working on Washington County Engineering and Development Services projects. The supplier is responsible for manufacturing or sourcing pipes with diameters ranging from 12 to 96 inches that strictly conform to ASTM-A760 standards. Deliveries of specific gauges and corrugation patterns must be coordinated as needed and shipped F.O.B. to Brenham, Texas. To qualify for this engagement, the supplier must provide valid proof of Liability Insurance and Workers Compensation. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 332312 and is managed by Washington County in Texas.

Washington County

POSTED

about 10 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.

Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

Extruded Steel Structural Angle SupplyThis subcontract involves the supply of extruded steel structural angles for prime contractors operating at the DDSP New Cumberland Facility. The scope of work requires the production of equal-leg L-shaped steel with dimensions of 2.000 inches in height and width and a thickness of 0.250 inches, provided in lengths ranging from 20 to 30 feet. A total of 892 feet of finished structural steel must be delivered, accompanied by Certificates of Quality Compliance and identification markings that adhere to ASTM A6/A6M standards. To be eligible for this contract, providers must maintain a QSLD listing and have completed a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Storage Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 45 storage rack assemblies for prime contractors supporting Department of Defense supply contracts through the Red River Receiving Building. The scope of work includes cutting, bending, and welding metal components in strict accordance with TDP Rev A Gen 1 and specific reference drawings 81337 5-13-4257, 81337 5-13-4059, and 81337 5-13-4050. To be eligible, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is performed in the 75507-5000 zip code area. Responses for this requirement are due by November 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

Supply of Front Bumpers (NSN 1240-01-672-1989)This subcontract involves the manufacture or procurement of 15 front bumper assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with NSN 1240-01-672-1989 and the DLA Master List of Technical and Quality Requirements RA001. Final delivery of the finished units is required at Fort Belvoir, Virginia. Strict compliance with federal regulations is mandatory, specifically the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for labeling standards. The opportunity is categorized under NAICS code 332312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Stainless Steel/Corrosion-Resistant Litter Frame FabricationThis subcontract involves the fabrication of two rigid, foldable structural frames for sea-air medical evacuation litters to support MEDICAL SUPPLY CHAIN MD SURG FSF projects. The frames must measure 80 inches in length by 16.5 inches in width and be constructed from stainless steel or other corrosion-resistant metals. Key design requirements include the integration of vertical and horizontal hoisting attachment points as well as features that allow for backpack conversion. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is explicitly prohibited. The project is managed under the Department of Defense with a place of performance located at FPO 09573. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Precision Metal Fabrication - Anchor Plate Assembly

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture of Mounting Plates (NSN 5340-01-668-0031)This subcontract involves the manufacture of mounting plates under NSN 5340-01-668-0031 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate two finished mounting plates according to exact technical specifications and RA001 quality requirements, specifically prohibiting the use of additive manufacturing. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. This opportunity falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

SENSOR, HIT INDICATOR

Solicitation # SPE8E6-27-T-0400

Solicitation SPE8E6-27-T-0400 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 82 hit indicator sensors, identified by NSN 6920011588069. The requirement is not a small business set-aside and specifies a delivery timeframe of 429 days after order, with a need ship date of January 13, 2028, and a required delivery date of March 29, 2028. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ANSI/ISO/ASQ Q9001-2015 or SAE AS9003. Technical specifications require compliance with J-STD-001 (Class 2) and IPC-A-610 (Class 2) for soldering and continuity. Packaging and marking must follow MIL-STD-129 and RP001, with specific requirements for hazardous and radioactive materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3637

Solicitation SPE4A7-27-T-3637 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 17 units of a Resilient Weapon System Mount (NSN 5342010199123). The item is designated as a critical application configuration control item and must adhere to drawing 22144 dated October 27, 1967. The procurement is managed under the First Destination Transportation program with a required delivery date of July 14, 2027, and a delivery period of 238 days ADO. Inspection and acceptance are set at the point of origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract specifies a non-extendable shelf life of 60 months for Type I (Code S) items and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is not required. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain source approval from the design control activity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0422

Solicitation SPE8E8-27-T-0422 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one Core Assembly, Fluid, identified by NSN 4420015518926. Approved sources for this item include Boyd Corporation (Woburn) Inc under part number C-TF7211G1 and Fairbanks Morse, LLC under part number PA12650148. The required delivery date is April 16, 2026, with a delivery timeframe of five days after order. The item is to be shipped FOB Origin to the US Naval Base Sasebo in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury and the use of the Wide Area WorkFlow system for electronic invoicing. Legal and regulatory compliance is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating various FAR and DFARS clauses related to cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one debarkation ladder, identified by NSN 2090016543153. The government identifies acceptable part numbers from Mazzella Lifting Technologies, Inc. (P/N 16955977) and Coast Marine & Industrial Supply Inc (P/N 4500468837). The required delivery date is October 16, 2027, with a delivery schedule of 340 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were required to be submitted via the DIBBS portal by November 9, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The required delivery date is March 8, 2027, with a delivery timeline of 118 days after receipt of order. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging guideline. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE