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ACCUMETRIC, LLC

UEI: ES7TK1SG22J1

ACCUMETRIC, LLC is a federal contractor, registered under UEI ES7TK1SG22J1. It has been awarded $8,558,423 in federal contracts. Primary work spans Unknown NAICS, Adhesive Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Export-Import Bank Of The United States, General Services Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ES7TK1SG22J1

Federal Contracting Overview

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

AI Capability Profile

ACCUMETRIC, LLC specializes in the manufacturing of high-performance chemical compounds, specifically focusing on adhesive and sealant production. Their technical expertise includes the formulation of general-purpose, thixotropic pastes designed to meet rigorous military specifications, such as MIL-...

Key performance metrics

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

Awards Count

481

All time

Active

0

Currently performing

Completed

481

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

Export-Import Bank Of The United States$8.0M93.5%General Services Administration$554.9K6.5%

Awards by NAICS

325520 - Adhesive Manufacturing$554.9K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Gray Adhesive (NSN 8040-01-525-6152)This subcontract involves the supply of gray adhesive, identified by NSN 8040-01-525-6152, to support prime contractors fulfilling DLA supply contracts. The selected provider must deliver one roll of adhesive to Tinker AFB, ensuring all materials are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the application of necessary freeze labeling. Strict environmental and safety protocols are required, including the maintenance of storage temperatures at or below 0 degrees Fahrenheit. The contractor must possess specialized cold storage facilities and hazardous material transport capabilities. Additionally, the provider is responsible for supplying Safety Data Sheets and labels that comply with the Hazard Communication Standard.

DLA DIST OKC KO CP

POSTED

about 14 hours ago

DEADLINE

Adhesive Hardener SupplierThis subcontract opportunity, managed by the Department of Defense through Warner Robins, seeks a supplier for Adhesive Hardener under NSN 8040015969091 to support prime contractors on DLA Troop Support supply contracts. The selected provider must deliver one gallon of chemical hardener that adheres strictly to the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous safety and technical standards. Compliance requirements include the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200. All materials must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001, specifically utilizing Special Marking Code 33. Additionally, the contractor is required to maintain NIST SP 800-171 compliance for cybersecurity. Responses are due by November 16, 2026.

POSTED

about 14 hours ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0288

Solicitation SPE8ES-27-T-0288 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one gallon of adhesive hardener, identified as NSN 8040015969091. This item is designated as a critical application item and is classified as a Type 2 (Code 4) item with an extendable 12-month shelf life. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a required delivery date of December 9, 2026, and terms established as FOB Destination. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for Special Marking Code 33. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination point.

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0289

The Defense Logistics Agency is soliciting the procurement of 10 kits of sealing compound, identified by NSN 8030016002619 and part number PR-1772 from PRC-Desoto International Inc. This critical application item is a two-part kit with a size of 1 pint (12 fl oz) and carries a non-extendable shelf life of 9 months. The contract requires delivery within 20 days, with FOB, inspection, and acceptance all set at the destination, specifically the CVWP HAZMINCEN ERP in Whidbey Island, WA. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials handling under IP025 and the Hazard Communication Standard. 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 Act and cybersecurity reporting standards.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of sealing compound, NSN 8030-00-684-8790. The required product must adhere to military specification MIL-PRF-8516G, Type II High Viscosity, Class 3, Category A. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The product consists of a quart kit containing 24 fluid ounces of base material and a curing agent in separate containers, with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to the CVWP HAZMINCEN ERP in Whidbey Island, Washington, with FOB and inspection/acceptance points set at destination. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing specific container types such as D3 or 4G boxes and ensuring each kit is moisture-proof and properly labeled with lot or batch numbers. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0163

Solicitation SPE8ES-27-T-0163 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916. Each one-pint kit must consist of an 8 oz clear base (Part A) and an 8 oz activator (Part B). This is a critical application item with a non-extendable shelf life of six months. The required delivery date is October 21, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, and must be handled via traceable means rather than parcel post. Because the adhesive is classified as a hazardous material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Storage requirements specify a temperature at or below 77 degrees Fahrenheit, while shipment and excursion temperatures are ambient. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed electronically via Wide Area WorkFlow. This procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0204

Solicitation SPE8ES-27-T-0204 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two units of Type II sealing compound, identified by NSN 8030-01-309-1446. The material must adhere to basic specification MIL-R-47211A(1) Revision A and meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. The items are to be delivered in 2.8 oz tubes with a shelf life of nine months, and they must be marked with the contract number, NAWC CAGE, and part number. Delivery is required within five days after receipt of order to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with inspection and acceptance occurring at the destination. Because the sealing compound is classified as hazardous material, the supplier must comply with strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with Federal Standard No. 313-E and OSHA requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0134

Solicitation SPE8ES-27-T-0134 is for the procurement of one roll of gray adhesive, identified by NSN 8040-01-525-6152, to be delivered to Tinker AFB, Oklahoma. The material is specified as 450 square feet per roll, though notes indicate potential supplier variations of 500 or 650 square feet depending on width. This item is classified as a Type I (Code H) item with a non-extendable 12-month shelf life. Delivery is required within five days after order, with a final required delivery date of October 19, 2026. The adhesive is classified as a hazardous material, requiring the submission of Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award. Strict storage requirements apply, including a storage temperature of 0 degrees Fahrenheit or below, with containers clearly labeled FREEZE. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and the label must include the lot or batch number. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

DLA DIST OKC KO CP

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0224

Solicitation SPE8ES-27-T-0224 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two kits of clear, thixotropic paste general purpose adhesive, identified by NSN 8040-01-620-7427. Each kit must consist of 2.8 fluid ounces of adhesive in a 3 ounce resealable, collapsible metal or plastic tube, along with a minimum of 0.5 fluid ounces of the manufacturer's recommended primer. The product must comply with military specifications MIL-A-46146B and its amendment 3, and it is subject to a six-month extendable shelf life calculated from the date of shipment. The contract requires delivery to Fort Carson, Colorado, within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging. Because the adhesive is classified as hazardous material, the contractor must comply with DFARS 252.223-7001 for hazard warning labels and IP025 for the shipping of hazardous materials. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four primer and adhesive kits, identified by NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specifications MIL-A-46146B and its amendment 3. Each kit must contain 2.8 fluid ounces of adhesive in a vapor-tight, resealable metal or plastic tube and a minimum of 0.5 fluid ounces of primer in a leak-proof plastic or glass container. Delivery is required within 20 days after order to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers and conspicuous storage temperature requirements between 60 and 80 degrees Fahrenheit. Because the materials are hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0201

Solicitation SPE8ES-27-T-0201 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two kits of adhesive, identified by NSN 8040-00-8589798. The required delivery is within five days after order, with a required delivery date of October 29, 2026, shipped FOB Destination to Tinker AFB, Oklahoma. The adhesive is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored at temperatures below 80.6 degrees Fahrenheit. Each kit consists of one pint of resin and two ounces of hardener in separate containers. The contract mandates strict adherence to packaging and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200. Technical specifications are governed by CID A-A-59109B. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

DLA DIST OKC KO CP

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0222

Solicitation SPE8ES-27-T-0222, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for two kits of a two-part, high-strength, modified epoxy adhesive (NSN 8040012592428), specifically Lord Corp 30676 P/N 931001455/931002455. This adhesive is intended for transportation market applications to bond metals or sheet molding compounds. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all occurring at the destination. Each kit must consist of one gallon of resin and one gallon of hardener in original manufacturer containers, packed in a single D3 or 4G box with an itemized contents list and appropriate cushioning to prevent damage. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow. The acquisition is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0214

Solicitation SPE8ES-27-T-0214, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 15 pint cans of chemically treated corrosion resistant coating, NSN 8030016269987, part number M817061B3B. The required product must be Material Type 1, Class 3, Form 3, Method B, and comply with basic specification MIL-DTL-81706B Revision B. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Delivery is required within 50 days after receipt of order, with a need ship date of April 29, 2026, and a final required delivery date of February 11, 2027. The shipping terms are FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with labels specifically requiring lot or batch numbers. Because the coating is a hazardous material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E for approval prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0083

Solicitation SPE8ES-27-T-0083 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of chemically treated corrosion resistant coating, identified by NSN 8030-00-926-9131. The required product is a Type 1, Class 1A powder composition containing hexavalent chromium, intended for maximum protection of painted or unpainted surfaces via brush-on or wipe-on application. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The delivery is set for one 5 lb container to be delivered FOB Destination to the DDSP New Cumberland Facility within 173 days after order. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including lot or batch numbers and a 24-month extendable shelf life. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0286

This solicitation, numbered SPE8ES-27-T-0286, is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one 10.1 ounce gray cartridge of sealing compound, identified by NSN 8030-01-684-1192. The item is a Type 2 (Code 4) product with an extendable 12-month shelf life. Delivery is required within 20 days, with the destination point and inspection point both set as FOB Destination at the Maritime Prepositioning Force in Jacksonville, Florida. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The acquisition is governed by simplified acquisition terms, including the Buy American Act and DFARS cybersecurity reporting requirements, with all invoicing and receiving reports to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Type II Ethyl-2-Cyanoacrylate AdhesiveThis subcontract through the Defense Logistics Agency involves the manufacture and supply of Type II ethyl-2-cyanoacrylate based adhesive for prime contractors. The required product must be a clear, solventless, rapid room temperature-curing adhesive with a Class 1 low viscosity ranging from 1 to 70 cps, adhering strictly to Commercial Item Description A-A-3097. The adhesive must be delivered in 4-ounce plastic squeeze bottles featuring vapor-tight, resealable caps. Compliance requires mandatory HAZMAT certification and adherence to MIL-STD-129 labeling standards. Performance for this contract is centered in Keyport, Washington, under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Controller Grip CastingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the metal casting of aircraft controller grip assemblies. The selected provider will be responsible for casting the raw form of the assembly using custom tooling in strict accordance with TDP Rev C Gen 7. Quality assurance is a critical component of the project, requiring the implementation of inspection systems that comply with SAE standards and utilize zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. To be eligible for this performance in Tracy, California, the contractor must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security standards. The primary deliverable is the completed cast metal grip assembly, produced under NAICS code 325520. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gray Polysulfide Rubber Sealing Compound (NSN 8030-01-007-9153)This subcontract involves the supply of 33 one-gallon kits of gray polysulfide rubber sealing compound, identified by NSN 8030-01-007-9153, for prime contractors working on DLA Troop Support projects. The material must be compliant with SAE AMS3265 to ensure necessary thermal stability up to 360 degrees Fahrenheit and fuel resistance. All packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Strict adherence to the Berry Amendment and DFARS Cybersecurity standards is required. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026, under NAICS code 325520.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE