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ACCU-TECH AGAIN, INC.

UEI: FNU8RW4Z1364

ACCU-TECH AGAIN, INC. is a federal contractor, registered under UEI FNU8RW4Z1364. It has been awarded $152,964 in federal contracts. Primary work spans Truck Trailer Manufacturing and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

FNU8RW4Z1364

Federal Contracting Overview

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

AI Capability Profile

ACCU-TECH AGAIN, INC. specializes in the production of precision castings and machinings. Their technical expertise centers on the fabrication of high-tolerance components required for heavy equipment and engine systems, providing critical manufacturing support for specialized industrial application...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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)$153.0K100%

Awards by NAICS

336212 - Truck Trailer Manufacturing$118.8K77.7%333618 - Other Engine Equipment Manufacturing$34.1K22.3%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L1-27-T-0341

Solicitation SPE7L1-27-T-0341 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one oil pan, identified by NSN 2815015240614 and Caterpillar part number 225-6004. The requirement is for a quantity of one unit to be delivered within 20 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The item is to be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

STARTER, ENGINE, AIR

Solicitation # SPE7L1-27-U-0131

Solicitation SPE7L1-27-U-0131 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of air engine starters, identified by NSN 2990-01-700-0364 and part number 00G11200C. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, though this is an estimate and not a guaranteed purchase. Quotes are evaluated based on price and must be submitted via the DLA Internet Bid Board System. Deliveries are required within 101 days after the order, with terms set as FOB Origin under the First Destination Transportation program for delivery within the continental United States. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates several critical regulatory requirements, including DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7LX-27-U-0346

The DLA Weapons Support Strategic Acq Program Directorate is soliciting quotations for 404 cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required sleeves must be size #3 classification with an outside diameter between 4.6260 and 4.6270 inches and a port height of 1.05 inches. All units must be marked as size #3 classification with a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Containers must feature two equally distant arrows, with one placed alongside the identification label. Mercury is prohibited from being intentionally added to the hardware, except in specific functional cases. Non-OEM offerors are required to provide comprehensive technical documentation, including manufacture drawings, process sheets, a shock extension report per MIL-S-901, and an engineering analysis report if reverse engineering was utilized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L1-27-T-2804

Solicitation SPE7L1-27-T-2804 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for one engine crankshaft, NSN 2815-01-717-8078. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of June 29, 2026, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in Mechanicsburg, Pennsylvania. Due to the nature of the item, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export control of technical data under DFARS 252.225-7048, requiring offerors and their sources of supply to be approved by the DLA controlling authority, J34, to be eligible for award. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

OUTBOARD ENGINE

Solicitation # SPE7L5-27-T-0408

Solicitation SPE7L5-27-T-0408 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine gasoline outboard engines. The required equipment is identified as a critical application item, specifically Raider Outboards Inc part number R50-ES-001 under NSN 2805016523076. This is a HUBZone set-aside acquisition under NAICS code 333618, with a required delivery date of May 2, 2027, and a delivery lead time of 173 days after order. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7L1-27-T-4532

Solicitation SPE7L1-27-T-4532 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 cylinder sleeves, identified by NSN 2805017279223 and part number P12621701 from Fairbanks Morse, LLC. This total small business set-aside under NAICS code 333618 requires delivery within 164 days, with a need ship date of May 4, 2027, and a required delivery date of May 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Financial transactions and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The agreement is governed by a variety of FAR and DFARS clauses, including those regarding fixed-price changes, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-U-0123

Solicitation SPE7L1-27-U-0123 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, identified by NSN 2930-15-155-7843. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract covers an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit, to be delivered within 93 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L1-27-Q-0191

Solicitation SPE7L1-27-Q-0191 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 184 diesel engine governors (NSN 2910-01-084-1224). The scope of work identifies Allison Transmission Inc and W.W. Williams Company, The LLC as relevant sources for part number 6881462. Delivery is required within 178 days after date order to the DLA Distribution DDSP New Cumberland facility. Award will be based on the best value, with an evaluation focusing on price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements, including Production Lot Testing to validate quality conformance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Critical security and regulatory requirements include CMMC Level 2 certification, the protection of covered defense information, and strict export controls under ITAR and EAR. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BAFFLE, AIRFLOW, NONAIRC

Solicitation # SPE7L5-27-T-0433

Solicitation SPE7L5-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight non-aircraft reciprocating airflow baffles, identified by NSN 2805-01-572-7115 and part number C431-025-3220. The required delivery date is April 5, 2027, with a delivery timeline of 146 days after order. Shipping is designated 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 DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-0856

Solicitation SPE7M1-27-T-0856, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for the procurement of two direct current motors under NSN 6105-01-665-6864. This acquisition falls under NAICS code 333618 and is managed as a simplified acquisition. Quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The government requires delivery within 164 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with various regulatory standards, including the Buy American Act, DFARS 252.204-7012 for cybersecurity, and Hazard Communication Standards for any hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Alternate offerors are required to provide a complete data package for evaluation, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0437

Solicitation SPE7L5-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 18 piston rings under NSN 2805-01-159-8959. The contract requires delivery within 119 days after order, with a need ship date of March 9, 2027, and a final required delivery date of June 5, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located in Jacksonville, Florida. To be eligible for award, offerors must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, with electronic copies uploaded via the iRAPT system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and provides a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Closed-Top Ejector Trailer SupplyThis subcontract agreement concerns the manufacture and supply of one closed-top ejector trailer for the Town of Eastham in Massachusetts. The selected vendor is responsible for ensuring the equipment meets all municipal heavy equipment specifications and must deliver the fully assembled and functional trailer to a designated address within Eastham. The project is categorized under NAICS code 336212 and is intended for prime contractors or direct vendors working on municipal projects. Interested parties must submit their responses by the deadline of December 10, 2026, for performance at the State Highway location in Eastham, Massachusetts.

Town of Eastham

POSTED

about 17 hours ago

DEADLINE

IFB- Closed Top Ejector Trailer

Solicitation # BD-21-1490-DPWNR-DPWNR-135320

The Town of Eastham, specifically the Department of Public Works Natural Resources, has issued an Invitation for Bid under solicitation number BD-21-1490-DPWNR-DPWNR-135320 for the procurement of a closed-top ejector trailer. This open market solicitation was posted on November 10, 2026, with a response deadline and bid opening scheduled for December 10, 2026. The procurement falls under NAICS code 336212. Interested bidders are directed to visit the official town website at www.eastham-ma.gov/bids.aspx to access the full bid documentation and detailed specifications. Administrative inquiries and billing matters are handled by Shana Brogan, the Purchaser, and Jacqueline Beebe, the primary contact person, located at 2500 State Highway, Eastham, Massachusetts.

Town of Eastham

POSTED

about 17 hours ago

DEADLINE

Aluminum Boat Trailer SupplyThis subcontract, issued by the USGS Contracting Activity under the Department of the Interior, requires the manufacture and delivery of one specialized aluminum boat trailer for prime contractors operating in Austin, Texas. The trailer must be designed for interstate highway transportation and be compatible for towing by a 3/4-ton pickup truck. Key technical specifications include DOT-approved lighting, LED brake lights on guide posts, safety chains, a spare tire with a carrier, and two aluminum diamond-tread steps located near the wheel wells. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336212. Interested parties must respond by November 20, 2026, following the posting date of November 10, 2026.

Usgs Contracting Activity

POSTED

about 21 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 21 hours ago

DEADLINE

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

about 21 hours ago

DEADLINE

Ultrasonic Parts Washer

Solicitation # W911S227U0030

Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one ultrasonic parts washer and three associated parts washer baskets. The requirement is a Total Small Business Set-Aside under NAICS code 333618. The government is seeking a Graymills TUSR3626SLD-(B) 230V60/1 washer and TU-36BSKT baskets, or approved equals. Technical specifications for the washer include 14ga 304SS wetted surfaces, a fluid capacity of 118 gallons, 6,000 Watts peak ultrasonic power at 40 Khz, and overall dimensions of 50 inches length by 50 inches width by 75 inches height. Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Offerors are required to provide a completed Buy American certification via Attachment 1 and specify an exact delivery time, with a government preference for delivery within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror based on price and technical conformance. Those proposing equal products must provide descriptive literature, brand and model identification, and a detailed description of any modifications needed to meet the salient physical and performance characteristics. Payment will be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

146821 ADA COMPLIANT RESTROOM TRAILER AND 2-STATION RESTROOM TRAILER

Solicitation # 233023

POSTED

DEADLINE