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ACCUMED TECHNOLOGIES, INC.

UEI: R99BKEBKK693

ACCUMED TECHNOLOGIES, INC. is a federal contractor, registered under UEI R99BKEBKK693. It has been awarded $9,651 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

R99BKEBKK693

Federal Contracting Overview

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

AI Capability Profile

Accumed Technologies, Inc. specializes in the manufacturing of specialized medical equipment, specifically providing the AcuTrak 2 system. Their technical expertise is centered within the miscellaneous manufacturing sector, focusing on the delivery of precision medical hardware. The company has exp...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$9.7K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$9.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCUMED TECHNOLOGIES, INC.'s top NAICS codes and agencies

Playground Equipment Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized playground equipment for prime contractors working on City of Valdosta park projects. The scope of work focuses on the Nucleus product line, utilizing specific technical requirements including KoreKonnect direct-bolt clamp systems, EZKonnect platform mounting, and UV-20 additive rotomold plastics designed according to Universal Design principles. All delivered components must adhere to strict industry standards, specifically ASTM-1487, IPEMA, ISO 9001:2015, and ISO 14001:2015. Logistically, the supplier is responsible for delivering all equipment components on an FOB Destination basis. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the benefit of the City of Valdosta.

City of Valdosta

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Naval ElectronicsThis subcontract for the Department of Defense involves providing specialized military packaging and marking services for naval electronics intended for DLA supply contracts. The contractor is responsible for ensuring all shipments are processed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Specific palletization requirements must be implemented per RP001, utilizing precise packaging data including QUP:001, Pres Mthd:10, Clng/Dry:1, Unit Cont:D3, and Intrmdte Cont:E5. The final deliverable is a fully packaged and marked shipment ready for transport to FPO 96607. This opportunity falls under NAICS code 339999 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-417-5860)This subcontract involves the manufacturing of 50 nonmetallic hose assemblies under NSN 4720-01-417-5860 for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected contractor must utilize non-additive manufacturing processes to fabricate the assemblies, ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance of this contract requires the provider to hold US/Canada Joint Certification Program certification and maintain strict adherence to RA001 quality standards. The work is to be performed in Anniston, Alabama, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Gasket (NSN 5330-01-690-7979)This subcontract involves the procurement of one asbestos-free gasket, identified by NSN 5330-01-690-7979, for the USS Manchester LCS 14. The item is to be delivered FOB Destination to DLA Weapons Support. The contractor is responsible for manufacturing or procuring the part in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory. Additionally, the gasket must be packaged in waterproof and greaseproof bags following MIL-DTL-117 standards and marked according to MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for performing military-grade packaging and kitting for prime contractors, which includes consolidating components into kits with detailed contents lists. All work must adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1 Appendix D for preservation packaging, utilizing MIL-SPEC compliant cushioning and shipping containers. The primary deliverable for this engagement is the provision of three fully packaged and bar-coded Valve Parts Kits. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Gasket Supply (NSN 5330123152452)This subcontract involves the manufacture or sourcing of 89 to 100 asbestos-free gaskets meeting NSN 5330123152452 specifications for prime contractors under Department of Defense supply contracts. The items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Land Supplier Opns Vehicle Spt agency and requires strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

USMC Combat Instructor Award Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense involves the manufacture of 8,000 USMC Combat Instructor award ribbons under NSN 8455-01-647-3640. The selected manufacturer must produce the ribbons to exact USMC specifications and obtain certification from The Institute of Heraldry. Compliance with MIL-S-3951, MIL-STD-129, and MIL-STD-2073-1E standards is mandatory, and the contractor is required to submit five first article samples for approval prior to full production. The project falls under NAICS code 339999 and is intended for prime contractors on DLA Troop Support supply contracts. Performance will take place in zip code 85043. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC ESD and EMI Protective Packaging SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of specialized protective packaging materials. The scope of work involves providing DOD-qualified ESD and EMI shielding materials essential for the shipment of sensitive microcircuits. All deliverables must strictly comply with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure the integrity of components handled by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by November 20, 2026. This procurement focuses on maintaining high-specification military standards for the protection of critical electronic hardware during transit.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Aerospace Seal and Gasket SupplyThis subcontract opportunity is for the supply of specialized seals, O-rings, and gaskets used in Oxygen Converter Overhaul Kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing components from non-combustible, oxygen-compatible elastomers and polymers, ensuring all deliverables include material certifications to guarantee safety and compatibility with breathable oxygen. The project is a total small business set-aside under NAICS code 339999, managed by the Department of Defense for the DLA Weapons Support ASC Supplier OE and AF Division. Performance will take place at Tinker AFB, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Gasket Fabrication - NSN 5330-99-695-2792This subcontract involves the manufacture and supply of 111 gaskets for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 5330-99-695-2792 and the DLA Master List of Technical and Quality Requirements RA001. All provided materials must be certified as asbestos-free and mercury-free, with marking and labeling compliant with MIL-STD-130N and MIL-STD-129 standards. The finished gaskets are to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 339999, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Garment Trim and Notions SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the supply of sewing-hole plastic buttons and collar stays to prime contractors on DLA clothing contracts. The selected supplier must manufacture buttons that conform to A-A-59994 specifications in a shade matching khaki basic fabric. All provided materials must be Berry Amendment compliant to ensure domestic origin. The contract focuses on the delivery of bulk quantities of these garment trims and notions under NAICS code 339999. Interested parties must submit their responses by the deadline of December 11, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering hardware to the DLA Weapons Support Land Supply Chain. The service provider is responsible for delivering shipment-ready packages that meet strict DLA destination inspection requirements, utilizing military-specification preservatives, wrap, and cushioning. All work must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically applying packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The performance of this contract takes place in Phoenix, Arizona. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the provision of specialized packaging materials and the execution of preservation and marking services for prime contractors. The scope of work focuses on the handling of sensitive electronic and mechanical instruments, requiring the use of shock-proof containment and materials that comply with MIL-PRF-23199. All activities must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards to ensure the integrity of the components. The project requires the delivery of 87 packaged and marked units under FOB Origin terms. Performance will take place in Tracy, California. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-071-6094)This subcontract involves the manufacture and supply of eight electronic shielding gaskets under NSN 5999-01-071-6094 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items meet strict quality assurance standards per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001, ASTM D3951, or TQ IP025 guidelines, with marking and labeling completed according to MIL-STD-129. The final deliverables are to be shipped to DLA Distribution San Joaquin located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0281

Solicitation SPE8EE-27-T-0281 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 204 total units of Block, Tackle (NSN 3940-01-163-2319), split across two line items of 13 and 191 units. The requirement is designated as a HUBZone set-aside under NAICS code 339999. Delivery is required within 134 days after order, with shipments designated FOB Origin to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement involves technical requirements that may necessitate casting or forging, for which the government may not possess the required tooling. Contractors must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-1774

Solicitation SPE7M1-27-T-1774, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 80 rotary pump units. The requirement specifies NSN 4320016623913, specifically identifying Hydraulics International, Inc. part number 101197-223. The procurement is designated as a total small business set-aside under NAICS code 339999. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 21, 2026, and an original required delivery date of June 3, 2027. Terms are FOB Origin, and the solicitation is part of the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

SHOCK ABSORBING SKI

Solicitation # SPE8E6-27-Q-0060

Solicitation SPE8E6-27-Q-0060 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 shock absorbing skis, identified by NSN 6920-01-440-8050. The required delivery timeline is 300 days after receipt of order, with the FOB point set to destination. Inspection and acceptance are generally conducted at the origin, though first article testing requires inspection at the source and acceptance at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and Cybersecurity Maturity Model Certification Level 2. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001, and items require Item Unique Identification per MIL-STD-130. This procurement is not a small business set-aside, and quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Large-Scale Art Fabrication and ManufacturingThis subcontract for Large-Scale Art Fabrication and Manufacturing involves the production of physical components for public art projects commissioned by the Caerphilly County Borough Council. The selected provider will work under prime contractors to handle the sourcing, cutting, welding, molding, and assembly of large structures. Utilizing CNC and industrial fabrication equipment, the contractor is responsible for the full manufacturing process, including the application of finishes and paint to ensure all pieces are structurally safe for high-traffic public environments. The opportunity was posted on November 10, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 339999, the contract focuses on the delivery of completed physical artwork components that meet the specific design requirements of the council's public art initiatives.

Caerphilly County Borough Council

POSTED

about 14 hours ago

DEADLINE