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ACCUMED INTERNATIONAL, INC.

UEI: X8E2MAEEXMW5

ACCUMED INTERNATIONAL, INC. is a federal contractor, registered under UEI X8E2MAEEXMW5. It has been awarded $152,000 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

X8E2MAEEXMW5

Federal Contracting Overview

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

AI Capability Profile

Accumed International, Inc. specializes in the manufacturing of instruments used for measuring and testing electricity and electrical signals. Their technical expertise is centered on the production of precision electrical measurement instrumentation. The company has an established relationship wit...

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 Health And Human Services$152.0K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$125.0K82.2%

Awards by Agency Over Time

Awards by Place of Performance

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DIAGNOSTIC UNIT, ENGINE

Solicitation # SPE4A5-27-T-2190

Solicitation SPE4A5-27-T-2190 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 kits of Engine Diagnostic Units, identified by NSN 6620-01-696-6940. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334515. The required delivery date is May 26, 2027, with a delivery window of 196 days after order. Shipping is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring kits to be packaged in single boxes according to MIL-STD-2073-1 Appendix D and marked per MIL-STD-129. Each kit must include a detailed contents list of component part NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0478

Solicitation SPE2DH-27-T-0478 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for one Prodigy Pocket Meter Kit in blue (NSN 6630-01-690-1933). This blood glucose analyzer is a small, lightweight device requiring no coding, featuring a 120-test memory with date and time tracking, and the ability to provide 7, 14, and 28-day averages. The device is designed for ease of use with a small blood sample size for alternate site testing and delivers accurate results within 7 seconds. Delivery is required FOB Destination to Lansing, Michigan, with a specified delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, superseding MIL-STD-129, and requires that items have a non-extendable shelf life of 36 months, with no more than five months elapsed from manufacture to delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Anritsu MS2085A Handheld AnalyzerThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Irwin, requires the supply of one Anritsu MS2085A portable 2-port handheld analyzer to support aviation equipment maintenance projects. The device must integrate Cable and Antenna Analysis with 2-port Vector Network Analyzer capabilities, supporting frequency ranges up to 6 GHz. To ensure durability and compliance, the equipment must adhere to MIL-PRF-28800F Class 2, IP52, and IK08 standards, and include DoD unique identification as mandated by DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 334515, with the place of performance located at Fort Irwin, California. The solicitation was posted on November 10, 2026, and the deadline for responses is November 30, 2027.

W6QM Micc-Ft Irwin

POSTED

about 19 hours ago

DEADLINE

in about 1 year

Electronic Test Instruments and Measurement ToolsThis subcontract, titled Electronic Test Instruments and Measurement Tools, involves the supply of high-precision electronic test and measurement instruments to prime contractors working on Department of Defense projects. The scope of work includes the delivery of oscilloscopes, spectrum analyzers, frequency standards, and specialized test adapter kits. To ensure technical accuracy, all equipment must be processed using precision calibration tools and maintain NIST traceable calibration. Managed by the Department of Defense agency F3YCCF 448 Scmw under NAICS code 334515, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. Performance for this contract is centered in the 73145 zip code area.

F3YCCF 448 Scmw

POSTED

about 19 hours ago

DEADLINE

in about 1 year

Solicitation # SPRHA4-26-R-0388

Solicitation SPRHA4-26-R-0388, issued by DLA Aviation at Ogden, is a sealed bid Invitation for Bid for the procurement of Motional Transducers (NSN 6695-01-230-5978) for F-16 aircraft. The total estimated contract value is 696,387.15 dollars. While initial quantities were listed as 1 and 8 units for CLINs 0001AA and 0001AB respectively, Amendment 0001 increased these requirements to 4 and 14 units, bringing the total quantity to 18. The government will award based on the total quantities needed at the time of award, evaluating competitive proposals based on the needed quantity price range. The contractor must ensure all items are sourced from approved manufacturers and provide full supply chain traceability documentation, including CAGE codes and intermediary identification. Key deliverables include the conforming supplies and a Counterfeit Prevention Plan submitted within 30 calendar days of award. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-129, MIL-STD-130, and ISPM 15 for wood packaging. Additionally, the items are designated as aviation critical safety items per DFARS 209.270-5. Invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow.

Ut DLA Aviation At Ogden

POSTED

about 19 hours ago

DEADLINE

Test Equipment, Source Measure Units

Solicitation # W911S227U0163

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting the procurement of one bench-top Source Measure Unit (SMU) for electronics measurement student labs. The government has specified the Keysight Part Number B2902C as the brand name or equal. The required equipment must feature at least two independent SMU channels capable of sourcing voltage or current while simultaneously measuring both, supporting four-quadrant operation. Key performance specifications include a voltage source capability of at least ±200 V, a DC current source capability of at least ±1.5 A, and a pulsed current capability of at least ±10 A. Measurement capabilities must range from femtoampere to ampere levels with a minimum current resolution of 100 fA or better and integrated autoranging functionality. This acquisition is a Total Small Business Set-Aside under NAICS code 334515. The contract is a brand name or equal solicitation, meaning equal products must meet all salient physical and functional characteristics and be accompanied by descriptive literature and brand identification. Only new equipment will be accepted, and the delivery is required on an F.O.B. destination basis, preferably within 30 days. Award will be based on the offer that is most advantageous to the government, evaluating both price and technical factors. All quotes must be submitted via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Rohde & Schwarz FSV3000 Signal and Spectrum Analyzers (or Equivalent)

Solicitation # 80NSSC27948682Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for the purchase of three new Rohde and Schwarz FSV3000 Signal and Spectrum Analyzers or equivalent equipment. These units will support the sustainment and expansion of the DATR System Telemetry and RADAR Systems infrastructure at the Armstrong Flight Research Center in Edwards, California, providing real-time mission spectrum analyzation to Mission Control Centers. This is a firm-fixed-price procurement set aside for small businesses under NAICS code 334515. Award will be based on the lowest price technically acceptable offer, with technical acceptability determined by the ability to meet all solicitation requirements. The successful contractor must deliver the equipment within 13 weeks after receipt of order, FOB Destination, ensuring all units are fully operational and meet original equipment manufacturer performance specifications upon delivery. The contract includes a 12-month warranty and requires the submission of all manufacturer manuals and warranty documentation. Key administrative requirements include registration in the System for Award Management, compliance with U.S. export control laws such as ITAR and EAR, and adherence to specific packaging and marking standards for duty-free entry. Payment terms are set at NET 30. Quotes must be submitted to Tracy Bremer by November 11, 2026.

NASA Shared Services Center

POSTED

about 19 hours ago

DEADLINE

Commercially Available Distance Measuring Equipment (DME) Power Meters

Solicitation # FAA-DME-PWRMTR-MSA2026

The Federal Aviation Administration is conducting a market survey under solicitation FAA-DME-PWRMTR-MSA2026 to gather information on commercially available power meters and power sensors. These tools are essential for the installation and maintenance of Distance Measuring Equipment (DME) facilities within the National Airspace System. The primary objective of this survey is to inform future acquisition planning and strategy before the current contract expires in 2027. This announcement is for informational purposes only and does not constitute a formal request for proposals or a binding agreement, as a final procurement strategy has not yet been determined. Interested vendors must submit their responses by November 23, 2026. Required documentation includes a requirements matrix, technical specifications, rough order of magnitude pricing, and production capabilities, including the percentage of components manufactured in the USA. Technical requirements specify a minimum operating frequency range of 960 MHz to 1215 MHz, a testing bandwidth of at least 1.5 MHz, a Type N female connection, and a relaxed operating temperature limit of 40 degrees Celsius. Submissions are limited to 10 pages and must be sent electronically to the designated points of contact.

693KA8 System Operations Contracts

POSTED

about 19 hours ago

DEADLINE

MS2085A Analyzer

Solicitation # W9124B27QA001

Solicitation W9124B27QA001 is a Small Business Set Aside for the procurement of one Anritsu MS2085A handheld analyzer to support the field installation and maintenance of RF communication systems. This highly portable 2-port analyzer combines cable and antenna analysis with Vector Network Analyzer functionalities, covering a frequency range of 5 kHz to either 4 GHz or 6 GHz. Key technical specifications include a 10.1-inch rugged capacitive touchscreen, a weight of less than 7 lbs, and a built-in PDF/HTML report generator. The device must meet MIL-PRF-28800F Class 2 operating standards, IP52 ingress protection when in its soft case, and IK08 impact protection. This is a firm fixed price contract with delivery and acceptance required at the destination in Fort Irwin, California, by November 30, 2026. The contractor is responsible for all transportation costs and must provide DoD unique identification for the equipment. Payment will be processed electronically via Wide Area WorkFlow. Interested offerors must submit their quotes by November 30, 2027, at 12 pm PST. Primary points of contact for this acquisition are Scott A. Oakley and Tamaria Baker.

W6QM Micc-Ft Irwin

POSTED

about 19 hours ago

DEADLINE

in about 1 year

Solicitation W912CH-26-B-A002: Testing Kit, Aviation Petroleum

Solicitation # W912CH-26-B-A002

Solicitation W912CH-26-B-A002 is an Invitation for Bids issued by the Army Contracting Command-Detroit Arsenal for a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract. The procurement is for Aviation Petroleum Testing Kits, identified by National Stock Number 6630-01-558 5109 and Part Number 57K6311. The government intends to award a single contract to the responsible bidder offering the lowest total price based on estimated quantities across five ordering years, totaling approximately 516 units. Bids must be submitted electronically via the PIEE Solicitation module by December 15, 2026, and must remain valid for at least 180 calendar days. Bidders are required to access the distribution code C Technical Data Package via the System for Award Management prior to submission to avoid rejection. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with FOB Destination terms. Inspection and acceptance will occur at the contractor's facility, requiring compliance with ISO 9001:2015 or an equivalent quality standard. Deliverables include the testing kits and specific data items outlined in the Contract Data Requirements List, such as Engineering Change Proposals and Notices of Revision. All submissions must be in English and U.S. dollars, utilizing Microsoft Office or PDF formats.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Keysight DC Power System

Solicitation # 16882

Solicitation FA857927Q0006 is a firm fixed price request for quote issued by the 402d Software Engineering Group and 581st Software Engineering Squadron at Robins Air Force Base, Georgia. The requirement is for brand-name Keysight Technologies test instrumentation and modular power distribution equipment to support the Depot Reentry Support Equipment Replacement Program for the LGM-30G Minuteman III ICBM weapon system. This is a DX-A1 DPAS rated requirement, and submission is strictly limited to approved Keysight Technologies resellers and distributors. No foreign participation is permitted. The contract will be awarded to the responsible offeror with the lowest priced proposal that meets technical acceptability standards. Evaluation factors include the offeror's status as an approved Keysight reseller, technical acceptability based on the provided equipment list, and price fairness determined via market research or government cost estimates. All products must be TAA compliant, and the contractor must adhere to MIL-STD-129 and MIL-STD-130 for marking, labeling, and unique item identification. Delivery is required within 120 calendar days after receipt of award, with FOB terms as Contractor Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8579 Software Sprt Afsc Pzim

POSTED

about 19 hours ago

DEADLINE

Aircraft Electrical Component Test Stand (AECTS)

Solicitation # 70Z03826QK0000014

Solicitation 70Z03826QK0000014 is a request for quotation for the Department of Homeland Security Aviation Logistics Center to procure and install a factory-new Aircraft Electrical Component Test Stand (AECTS). The project involves the disconnection and removal of the existing test stand and the delivery, installation, and commissioning of a turn-key system capable of supporting power generation components for H-65, MH-60T, HC-144, HC-27, C-130H, and C-130J aircraft platforms. The scope of work includes providing on-site training, extended warranty options, and comprehensive operator, calibration, and maintenance manuals. Performance will take place at the Aviation Logistics Center in Elizabeth City, North Carolina, with a required post-award kickoff site visit within ten calendar days of award. This is an unrestricted requirement under NAICS code 334515, and award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new equipment that meets all specified technical criteria and the requirement for offerors to maintain active registration in the Defense Logistics Agency Joint Certification Program. Quotations must be submitted by December 15, 2026, and should include pricing for the equipment, installation, training, and removal of the old system on a FOB Destination basis. Final acceptance is contingent upon a successful Acceptance Test Plan and the provision of an Equipment Operability Certification.

Aviation Logistics Center (ALC)(00038)

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Request for Information Keysight Technologies Procurement

Solicitation # N68335-27-RFI-1028

The Naval Air Warfare Center Aircraft Division is conducting market research via Request for Information N68335-27-RFI-1028 to procure a suite of Keysight Technologies calibration standards and accessories. This procurement supports the Naval Air Systems Command Metrology/Calibration Program and specifically the Egypt FMS Case EG-P-LFW for support equipment used in joint common test sets. The government is seeking to identify authorized resellers and distributors of Keysight Technologies products, utilizing NAICS code 334515 and Product Service Code 6625, to determine if a Small Business Set-Aside is appropriate. The anticipated contract will be awarded as a Firm Fixed Price. Interested parties must submit their responses in PDF format to Contract Specialist Jeff Concilio by November 30, 2026. Submissions are limited to ten pages, excluding product specifications and distributor listings, and must include proof of authorized distributor status and a description of the ability to provide the required parts and quantities. This process is for informational purposes and market research only; it does not constitute a formal solicitation or Request for Proposal.

Navair Warfare Ctr Aircraft Division

POSTED

about 19 hours ago

DEADLINE

MULTIPLEXERS AND ASSOCIATED CABLING

Solicitation # N0016427Q0024

The Naval Surface Warfare Center (NSWC) Crane is soliciting a firm fixed price contract for the procurement of multiplexers and associated cabling for Organization CR-GXP. This is a brand name requirement sole-sourced to Pickering Interfaces, Inc. under the authority of FAR 13.106-1. The required hardware includes four PXIe 1kV single 48:1 1-pole multiplexers, two high voltage DB50 cables with red bananas, two high voltage DB50 cables with black bananas, and sixteen high voltage DB25 cable assemblies. All items must be delivered to the NSWC Crane supply operations building in Indiana on or before March 8, 2027, with shipping terms set as FOB Contractor Destination. The contractor must adhere to strict technical and security standards, including the provision of DoD unique identification per DFARS 252.211-7003 and compliance with MIL-STD-129 for shipment labeling. Cybersecurity requirements include a CMMC Level 1 Self-Assessment and the safeguarding of covered defense information per FAR 252.204-7012. Payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Offers are due by November 19, 2026, at 3:00 PM Eastern Time and must be submitted via email to the designated point of contact.

POSTED

about 19 hours ago

DEADLINE

Supply of Pressure Transducers (NSN 6695016017830)This subcontract involves the manufacture or sourcing of pressure transducers under NSN 6695016017830 to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering two packaged and labeled units FOB Origin to DLA Distribution Albany. All components must adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with marking and labeling compliant with MIL-STD-129. To ensure operational readiness, the provider must utilize specialized testing equipment to meet Critical Application tolerances and follow ASTM D3951 guidelines for packaging. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Calibration Kit Manufacturer/SupplierThis subcontract opportunity, issued by the Department of Defense Land Supplier Operations SMSG, seeks a manufacturer or supplier to provide specialized calibration kits for prime contractors fulfilling DLA supply contracts. The supplier is responsible for producing or sourcing Deban Enterprises part numbers 093111 or 93111, ensuring full compliance with NSN 015284833 requirements. Strict adherence to quality and safety standards is required, specifically MIL-STD-1916 or ASQ H1331 for quality and NAVSEA 5100-003D for mercury containment. Additionally, the provider must supply SDS and OSHA Hazard Communication Labels in accordance with FAR 52.223-3. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334515, with a response deadline of December 9, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

TRANSDUCER, PRESSURE

Solicitation # SPE4A1-27-T-0325

Solicitation SPE4A1-27-T-0325, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of two pressure transducers, identified by NSN 6695016017830. This is designated as a critical application item. The contract is a fixed-price acquisition with delivery required within 76 days after order, with a need ship date of May 12, 2026, and a required delivery date of July 1, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Albany in Georgia. The contractor must adhere to strict technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

KIT, CALLIBRATION

Solicitation # SPE7MX-26-R-X095

Solicitation SPE7MX-26-R-X095 is a fixed-price, total small business set-aside procurement for the supply of Calibration Kits, identified by NSN 6625-01-528-4833. The requirement is designated as a critical application item, with Deban Enterprises, Inc. (CAGE 1GLV9) listed as the approved source for part numbers 093111 and 93111. The government intends to make a single or split award based on a trade-off between price, past performance—evaluated via the Supplier Performance Risk System (SPRS)—and proposed delivery. The contract value ranges from a minimum obligation of 1,833.52 dollars to a maximum of 2,079,415.00 dollars, with a requested delivery timeline of 107 days after the order date. The contract mandates strict adherence to military standards, requiring packaging and preservation per MIL-STD-2073-1E and marking per MIL-STD-129. Specific safety requirements include a second boundary of containment for mercury-containing instruments per NAVSEA 5100-003D and a prohibition on Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans. Additionally, the contractor must comply with CMMC level requirements and DFARS cybersecurity standards. All payment requests and receiving reports must be submitted electronically via WAWF.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE