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Accu-Tech Corporation

UEI: SLED_3431B219558F44FB

Accu-Tech Corporation is a federal contractor, registered under UEI SLED_3431B219558F44FB. It has been awarded $100 across 1 federal contract. Primary work spans Fiber Optic Cable Manufacturing and Unknown NAICS. Top awarding agencies include FA2823 Aftc Pzio and Dallas Area Rapid Transit.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3431B219558F44FB

Federal Contracting Overview

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

AI Capability Profile

Accu-Tech Corporation provides specialized technical solutions with a focus on the manufacturing of electronic components and equipment. Their core capabilities include the production and supply of electronic assemblies, as indicated by their experience within the electronic components manufacturing...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

FA2823 Aftc Pzio$6.3K98.5%

Dallas Area Rapid Transit$99.51.6%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$6.3K98.5%

- Unknown NAICS$99.51.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accu-Tech Corporation's top NAICS codes and agencies

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M2-26-T-6310

Solicitation SPE7M2-26-T-6310 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016918610 and part number 43-180-2. The requirement is governed by NAICS code 335921. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are defined by the DLA Master List, and specific environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting substances unless written approval is granted. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Fiber Optic Cable Assembly Supply (NSN 6020017364862)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-316Y

This contract is for the procurement of six fiber optic cable assemblies, identified by NSN 6020-01-626-3459 and TE Connectivity part number 1918961-2. The order is managed under solicitation SPE7M1-26-T-316Y with a required delivery date of July 20, 2027, and a delivery window of 314 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Fiber optic cables must be protected using Method 10-Physical Protection, including specific requirements for cable end wraps, spooling or coiling, and cushioning within approved boxes. Additionally, the agreement prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional components.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-315S

Contract SPE7M1-26-T-315S is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020017364862 and part number 11098-5718-A16 from L3Harris Technologies, Inc. The contract specifies a delivery timeline of 278 days after order, with a required delivery date of June 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to environmental and quality standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring physical protection method 10, specific cleaning and drying processes, and the use of spools or reels with a minimum 6-inch diameter. The contract also incorporates DLA master lists of technical and quality requirements, including specific packaging and government identification removal protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cabling Bench Stock

Solicitation # FA255026Q0040

Solicitation FA255026Q0040 is a firm-fixed price request for quote issued by the Department of Defense for a cabling bench stock refresh at Schriever Space Force Base, Colorado, specifically supporting 9 STS Delta9. The requirement consists of various fiber optic cabling components and accessories, including multimode 50um OM4 24F indoor removable cables in multiple colors and various fiber patch cords. Due to mission hardware compatibility and technician certification requirements, the procurement includes brand name determinations for Corning Optical products and Fujikura fiber splicers. The contract is a total small business set-aside under NAICS code 335921. The delivery schedule is set for 90 calendar days from the date of award, with shipping terms as contractor destination. Award will be based on the most advantageous offer, considering both price and other factors, with non-price factors weighted approximately equal to price. Offerors must maintain an active System for Award Management account and provide detailed pricing, lead times, and warranty information. Following two amendments, the final response deadline was extended to September 4, 2026. Invoicing must be processed through the Wide Area WorkFlow system. All items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment and storage marking.

FA2550 50 Cons Pkp

POSTED

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

Solicitation FA282326Q0083 is a firm-fixed-price contract set aside for small businesses and women-owned small businesses to perform mold sanitation and remediation at the West Gate Chapel (Building 2574) at Eglin Air Force Base, Florida. The scope of work requires the cleaning and sanitization of 31 prefabricated fan coil units, including internal coils, duct systems, and vents, to eliminate microbial growth. Additionally, the contractor must treat all visible mold on surrounding walls, wooden cabinets, doors, and panels within 10 feet of the HVAC units and clean the sanctuary carpets using an EPA-approved anti-microbial agent. The period of performance is scheduled from September 25, 2026, to October 30, 2026. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where proposals are rated as either acceptable or unacceptable based on their compliance with the Statement of Work. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor is responsible for providing all necessary labor, materials, and safety controls, and must ensure personnel adhere to base access requirements and security regulations. Amendment 1 to the solicitation added a Wage Determination and FAR Clause 52.222-41.

FA2823 Aftc Pzio

POSTED

DEADLINE

Fiber Optic Cable and Accessories

Solicitation # W50S90260001

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

CABLE ASSEMBLY,FIBE — 6020015230641 — N0038326QHA70

Solicitation # N0038326QHA70

This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, is for the procurement of three fiber optic cable assemblies. The requirement specifies National Stock Number 1R-6020-015230641-QF and part number 178-6419, with a strict requirement that the items be sourced from an authorized distributor. Delivery terms are established as FOB Origin. The solicitation, identified by number N0038326QHA70, was posted on August 11, 2026, with a response deadline of September 25, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Rachel M. Opperman.

Navsup Weapon Systems Support

POSTED

DEADLINE

Track Allocation Assessment Services

Solicitation # 2098987

Dallas Area Rapid Transit is soliciting offers for Track Allocation Assessment Services under solicitation number 2098987. The procurement process follows a two-step invitation for bids. In the first step, qualified firms or individuals must submit unpriced technical proposals to be evaluated against the minimum requirements. Bidders will be categorized as acceptable, potentially acceptable, or unacceptable, with only those deemed acceptable moving forward to the second step. Upon completion of the technical evaluation, the Authority will invite acceptable bidders to submit sealed priced bids, which will then be opened publicly. The final contract will be awarded based on the technical proposal and priced bid. The response deadline for this opportunity is September 25, 2026, and the primary point of contact is Ricardo Medina.

Dallas Area Rapid Transit

POSTED

DEADLINE

Special Purpose Electrical Cable Manufacturing & SupplyThis subcontract, issued by the Department of Defense under the Maritime Supply Chain, requires the manufacture and supply of 105 feet of special-purpose electrical cable. The contractor is responsible for the entire lifecycle of the project, including design, production, quality control, packaging, and delivery, ensuring all items adhere to the MIL-DTL-12000 specification and maintain full supply chain traceability. The project falls under NAICS code 335921 and is to be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Supply with Domestic Sourcing Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Supply and Packaging

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Cable Manufacturing and Supply

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

No specific subcontract or supplier opportunities identifiableThis document consists of generic purchase order terms and conditions issued by the Dallas Area Rapid Transit in Texas. It does not contain a specific scope of work, defined deliverables, or pricing details, meaning there are no identifiable subcontract or supplier opportunities available within the text. The solicitation was posted on August 26, 2026, with a response deadline of August 31, 2026. Further information regarding this opportunity can be accessed through the provided Bonfire hub link.

Dallas Area Rapid Transit

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-309K

This contract is for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016091695 and part number 2009012702CW-02 from Fiber Systems International, Inc. The order is managed by the Department of Defense under solicitation SPE7M1-26-T-309K, with a required delivery date of August 24, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FLOOR BOARD 49.50" X 8.78" - ref 2100333

Solicitation # 2100333

The Dallas Area Rapid Transit Authority in Texas has issued solicitation number 2100333 for the procurement of floor boards measuring 49.50 inches by 8.78 inches. This opportunity was posted on August 26, 2026, with a response deadline set for August 31, 2026. The performance of the contract will take place within the state of Texas. The procurement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework for the agreement between the Authority and the Seller. These terms cover critical operational areas including delivery requirements, inspection protocols, payment schedules, and warranty obligations. Additionally, the contract includes specific provisions for handling disputes, managing changes to the order, and outlining the conditions under which the agreement may be terminated for either convenience or default.

Dallas Area Rapid Transit

POSTED

DEADLINE

ADHESIVE, ANAEROBIC,

Solicitation # SPE7M1-26-T-312L

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-312L, is for the procurement of nine units of anaerobic adhesive, identified by NSN 6099-01-563-8571. The contract requires delivery within 20 days after the order is received and falls under NAICS code 335921. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M2-26-T-6524

This contract, identified as SPE7M2-26-T-6524, is for the procurement of six fiber cable assemblies, part number 2007081501MD-03, manufactured by Fiber Systems International, Inc. The order is associated with NSN 6020016049274 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 11, 2027. The delivery timeline is set at 124 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity and strict prohibitions against the intentional addition of mercury, except in specific functional cases. Additionally, the items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings consisting of the contract number, NAWC CAGE, and part number.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE