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ACCU-TECH USA, INC.

UEI: J2TLE1MRVVB5

ACCU-TECH USA, INC. is a federal contractor, registered under UEI J2TLE1MRVVB5. It has been awarded $75,912 across 10 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J2TLE1MRVVB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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 Justice$75.9K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$56.3K74.2%

333613 - Mechanical Power Transmission Equipment Manufacturing$19.6K25.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCU-TECH USA, INC.'s top NAICS codes and agencies

LINK, DETACHABLE LIN

Solicitation # SPE7L4-26-T-6330

Solicitation SPE7L4-26-T-6330 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of three detachable links, identified by NSN 3020-01-431-7435. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 19, 2026. Delivery is FOB destination to the USNS Sisler in FPO AE 09587, and both inspection and acceptance will occur 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. Specific requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

ROD, PISTON, LINEAR A

Solicitation # SPE7M1-26-T-7980

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six linear actuating cylinder piston rods used on compressors, identified by NSN 3040-01-140-6233. The contract requires delivery within 168 days after the order is received and specifies performance in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-4874

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

PIVOT SHAFT ASSEMBL

Solicitation # SPE7L3-26-T-167X

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Pivot Shaft Assembly (NSN 3040-01-719-0169) under solicitation number SPE7L3-26-T-167X. The contract requires delivery within 20 days after receipt of order and is managed under NAICS code 333613, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE7L1-26-T-972N

Solicitation SPE7L1-26-T-972N is a request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 55 units of a Linear Actuating Cylinder Assembly parts kit, identified by NSN 3040-00-906-0147. The supplies are intended for delivery to the GHQ Jordan Armed Forces in Amman, Jordan, with a required delivery date of August 19, 2026, and a delivery lead time of 20 days. The contract terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Technical compliance is based on TDP Rev A Gen 1 and Basic Drawing 19207 5703405 Revision C. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment restrictions, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by August 27, 2026, via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6278

This contract is a solicitation for the procurement of one spur gear, identified by NSN 3020-01-365-9217 and associated with Parker-Hannifin Corporation part numbers 1805-1285 and N2139. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 30, 2027. The delivery timeline is set at 339 days, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This solicitation, numbered SPE7L4-26-T-6278, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-5136

Solicitation SPE7M1-26-U-5136, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for the procurement of 1,041 sensitive switches, identified by NSN 5930006464619 and part number MS25085-1. This requirement is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to specifications MIL-PRF-8805/2M and MIL-PRF-8805K. The procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with a delivery timeframe of 84 days FOB Origin. The contract mandates strict adherence to environmental and quality standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must follow ASTM-D3951, MIL-STD-2073-1E, and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Award will be made via a unilateral SIDC to a responsible offeror who submits a conforming quote through the DIBBS system by August 27, 2026. Invoicing and payment must be processed through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7LX-26-U-9557

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9557, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Shouldered Shafts (NSN 3040-00-200-1392). The contract is intended for a one-year period with a maximum value of $350,000 and an estimated annual quantity of 15 units. Deliveries are required FOB Origin within 151 days of an order, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 333613, and the contract incorporates strict cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and mandates the safeguarding of covered defense information. Contractors must adhere to rigorous technical and quality standards, including specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific instructions for preservation, cushioning, and palletization. Additionally, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

GEAR, ANTIBACKLASH, S

Solicitation # SPE7L1-26-T-04S1

This contract is for the procurement of one antibacklash spur gear, identified by NSN 3020001023691 and part number SMD604231-2. The item must be manufactured in accordance with several technical specifications, including basic drawing 80063 SM-D-604231 and various military standards such as MIL-S-7720A, MIL-PRF-8625F, and MIL-DTL-14072G. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, marking, and physical identification. Delivery is required within 20 days after the order, with a final required delivery date of May 4, 2026. The item is to be shipped FOB Origin to the IFRCO Warehouse in Huntsville, Alabama, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Des Moines TAC Furniture Exchange

Solicitation # 2032H8-26-Q-00054

The Internal Revenue Service is soliciting quotations for a firm-fixed-price contract to provide comprehensive office furniture design, furnishing, delivery, and installation services for the Taxpayer Assistance Center located at 210 Walnut Street, Suite 276, Des Moines, Iowa. This project, identified as solicitation 2032H8-26-Q-00054, is a 100 percent Total Small Business Set-Aside under NAICS code 337214. The scope of work involves furnishing approximately 2,500 square feet of office space to support six full-time employees, incorporating architectural systems furniture, manager offices, conference room furniture, and storage systems. The contractor will be responsible for design services, project management, delivery, installation, and warranty support, adhering to the IRS-FMSS National Workspace Standards for individual and support space layouts. Performance is scheduled to take place from September 28, 2026, through March 1, 2027. Following an amendment to address request for quote questions, the deadline for submission has been extended to September 4, 2026, at 1 PM EST. The procurement is managed by the Department of the Treasury's Operation Services, with primary contact Parvinder Brar and secondary contact Tamela Lewis.

Operation Services

POSTED

DEADLINE

Office Desks for the Ute Mountain Ute (UMU) Agency

Solicitation # 140A0726Q0012

The Department of the Interior, specifically the Northwest Region office in Portland, Oregon, is soliciting bids for the procurement of office desks for the Ute Mountain Ute Agency. This combined contract, identified by solicitation number 140A0726Q0012, allows for brand name or equal products under NAICS code 337214. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by September 3, 2026, at 7:00 PM. Brian Roberts serves as the primary point of contact for this requirement.

Northwest Region

POSTED

DEADLINE

Classroom Desk Furniture

Solicitation # FA3010_Classroom_Desk_Mendoza

This notice is a sources sought announcement for market research to identify potential providers of classroom desk furniture for Keesler Air Force Base in Mississippi. It is not a formal solicitation or a request for proposals, and responding to this notice does not guarantee a future contract. All costs associated with responding are the responsibility of the interested party, and submissions do not constitute binding offers. Interested vendors must submit their response by 9:00 AM CDT on September 8, 2026, via email to the designated contracting officials. Submissions must include company details such as the CAGE code, company size, and ownership status, along with a written statement confirming the ability to meet government requirements and any relevant product literature or Federal Supply Schedule information.

FA3010 81 Cons Cc

POSTED

DEADLINE

Chair ,Stacking, Cast Aluminum

Solicitation # N00244-26-Q-0096

The Department of Defense, through the Navsup Flt Logistics Ctr San Diego, is soliciting bids for the procurement of red cast aluminum shipboard stacking chairs. This requirement is designated as a total small business set aside under NAICS code 337214. Interested parties must submit their responses by September 4, 2026, at 3:00 PM. The contract is managed by Delvin L. Moore, and the place of performance is located in San Diego, California.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

30--HOUSING PART,MECHANICA

Solicitation # SPE7L4-26-U-1167

Solicitation SPE7L4-26-U-1167, issued by the Department of Defense LSO Combat Vehicles and Armament, seeks quotes for the procurement of nine mechanical housing parts under NSN 3040015150845. This request for quotation may result in an Automated Indefinite Delivery Contract with a one year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 127 days after receipt of the order, with shipments directed to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 75Q65 3195201, and the solicitation falls under NAICS code 333613. All responsible sources may submit electronic quotes by the deadline of September 11, 2026. Specifications, plans, and drawings are not available for this request. The procurement is managed by the office located in Columbus, Ohio, and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FY26 B1990 RM157 Systems Furniture Replacment

Solicitation # FA4407

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is seeking the procurement and installation of brand-name Haworth office furniture for Building 1990, Room 157. This project encompasses all necessary labor, equipment, and materials required for the installation. The solicitation is designated as a total small business set-aside under NAICS code 337214 and will be awarded based on the lowest-priced, technically acceptable evaluation procedure. Interested vendors must contact the designated points of contact, Taylor Ringgenberg or Jin Chung, to request the official Request for Quotation. The response deadline for this presolicitation notice is August 28, 2026, by 7:00 PM UTC.

FA4407 375 Cons Lgc

POSTED

DEADLINE

BDOC Controller Desks and Support Equipment

Solicitation # W50S8R26Q0032

Solicitation W50S8R26Q0032 is a request for quotations from the Department of Defense for the procurement and installation of BDOC controller desks and support equipment for the 179th Security Forces Squadron in Mansfield, Ohio. This is a 100 percent small business set-aside under NAICS code 337214. The government intends to award a firm-fixed-price purchase order for two ergonomic BDOC desks, two 24/7 continuous-use chairs, and one heavy-duty armory shelving unit. The contractor is responsible for providing all labor, materials, and equipment necessary for delivery and installation at the destination. Quotations must be submitted electronically by September 7, 2026, and must include company information, firm-fixed pricing for all line items, and product specifications demonstrating compliance with the statement of work. Awards will be based on the most advantageous offer, evaluated through technical capability, price fairness, and past performance data retrieved from the Supplier Performance Risk System. The procurement follows FAR Part 12 commercial procedures and includes a specific agency protest program for dispute resolution through the National Guard Bureau.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

30--GUIDE,PISTON ROD

Solicitation # SPE7LX-26-U-9832

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes under RFQ SPE7LX-26-U-9832 for the procurement of Piston Rod Guides, identified by NSN 3040015126706. This requirement is for 13 units with a delivery timeline of 127 days after the order is placed. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one, with an estimated one order per year. Approved sources for this item are 87045 D-WK-835-14 and 87045 F-WK-835-1PC12. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. This solicitation falls under NAICS code 333613 and is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mobile Aisle System

Solicitation # FA2543SM004

The Department of Defense, through the FA2543 460 Cons office, is seeking a contractor to provide two industrial mobile aisle shelving systems for the storage and organization of technical equipment. These systems are designed to maximize storage space and ensure the safe retrieval and protection of assets at a performance location in Colorado. This opportunity, identified by solicitation number FA2543SM004, is a total small business set-aside under NAICS code 337214. Interested parties must submit their responses by September 4, 2026. The primary point of contact for this requirement is Stephen Miller.

FA2543 460 Cons

POSTED

DEADLINE