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ACCUMETRICS ASSOCIATES, INC.

UEI: V8BWDLR4UFC9

ACCUMETRICS ASSOCIATES, INC. is a federal contractor, registered under UEI V8BWDLR4UFC9. It has been awarded $1,021,997 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Unknown NAICS, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V8BWDLR4UFC9

Federal Contracting Overview

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

AI Capability Profile

AccuMetrics Associates, Inc. specializes in the design and manufacture of advanced telemetry and data acquisition systems. Their core technical expertise centers on the development of induction-powered shaft telemetry, wireless torque telemetry systems, and rotor-mounted data acquisition transmissio...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

National Aeronautics And Space Administration$780.7K76.4%Department Of Defense$241.3K23.6%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$989.5K96.8%811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

about 11 hours ago

DEADLINE

HPLC System Installation and Training ServicesThis subcontract for HPLC System Installation and Training Services supports laboratory projects at Texas A&M University AgriLife Research. The selected provider is responsible for the physical setup, unpacking, and installation of the HPLC system, ensuring it is fully calibrated and configured for immediate operational use. Additionally, the contractor must provide all necessary operational and maintenance manuals to the university. A critical component of the agreement is the delivery of comprehensive personnel training to ensure staff can operate the system effectively. To qualify for the engagement, the contractor must maintain a current certificate of insurance. The ultimate goal of the contract is the delivery of a fully functional, calibrated system and a staff proficient in its operation.

Texas A&M University

POSTED

about 11 hours ago

DEADLINE

Laser System Extended Warranty ProviderThis subcontract for the University of Michigan involves providing extended warranty and technical support for scientific equipment projects. The selected provider will be responsible for the maintenance and repair of Pump Laser units through service agreements that encompass parts, labor, and guaranteed response times during standard business hours. To ensure precision, the provider must utilize specialized diagnostic tools for laser calibration and employ technicians who hold manufacturer certification. The primary deliverables include an executed warranty agreement and ongoing technical support. This opportunity is categorized under NAICS code 811219 and was posted on November 10, 2026, with a response deadline of November 18, 2026.

University of Michigan

POSTED

about 12 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

ELECTRONIC CONTROL

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Biomek i3 Installation, Training, and Warranty SupportThis subcontract for the National Institutes of Health Olao involves the physical installation and operator training for the Biomek i3 system. The selected provider must be a certified Authorized Beckman Coulter service technician to ensure the system is correctly installed and that staff receive proper basic operational training. The scope of work includes the delivery of a fully installed system and the management of a one-year service warranty and support agreement. Key deliverables consist of a functional system, trained personnel, and a signed service contract. The response deadline for this opportunity is November 24, 2026.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-564-0840)This small business set-aside subcontract involves the manufacture or procurement of 122 Digital Display Indicators, identified by NSN 6625-01-564-0840, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All units must be produced in accordance with RA001 technical requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance throughout the execution of the agreement. Final delivery of the completed indicators is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

ASLMS Certified Laser Technician ServicesThis subcontract opportunity is for ASLMS Certified Laser Technician Services to support Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider will deliver on-site technical support and operational presence for prime contractors, including critical standby support during medical procedures. Key requirements include 24/7 on-call availability with a strict one-hour response time, as well as mandatory ASLMS certification and OR TRAX registration. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811219. Managed by the Department of Veterans Affairs Network Contract Office 22, the solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place at a facility located in the 87108 zip code of Albuquerque.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

Pressure control valve assemblies

Solicitation # 80NSSC27948096Q

NASA/NSSC is seeking to acquire four pressure control valve assemblies (OEM Part 2022LAS-09782-91) to support the CAA critical spares posture for Artemis 3 and beyond, as well as to accommodate an increased launch cadence. The procurement is being conducted as a commercial item under FAR Part 12, with performance located at the Mobile Launcher (ML1) at the Kennedy Space Center in Orlando, Florida. The required need date for these items is March 19, 2027. The government intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these assemblies. While the agency is currently requesting capability statements by November 13, 2026, to determine if the procurement can be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. All shipments must include a Manufacturer’s Certificate of Compliance (QC03) detailing part specifications, manufacturing location, and lot or serial numbers, with additional OEM verification required if an authorized distributor is utilized.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

Solicitation # N0017827Q6616

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the procurement of CI Blackbodies to serve as essential thermal reference standards for calibrating imager assemblies. This is a total small business set-aside, firm fixed-price acquisition conducted on a lowest price technically acceptable basis. The requirement is for a one-to-one hardware replacement of existing systems, specifically requesting one 20-inch square, one 10-inch square, and one 8-inch square absolute extended area blackbody from CI Systems, all featuring thermoelectric coolers and removable sensors. Quotations are due by November 17, 2026, with an anticipated award date by December 2027 and a delivery schedule of 24 weeks from the date of award. To be eligible, offerors must be registered in the System for Award Management (SAM) and must be the Original Equipment Manufacturer (OEM) or an authorized reseller providing a Letter of Authorization. All deliverables must comply with strict DoD unique identification and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

POSTED

about 19 hours ago

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

about 19 hours ago

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

about 19 hours ago

DEADLINE