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ACCURATE AIR GASES & EQUIPMENT, LP

UEI: LBFYPP3X2213

ACCURATE AIR GASES & EQUIPMENT, LP is a federal contractor, registered under UEI LBFYPP3X2213. It has been awarded $26,836 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Welding and Soldering Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LBFYPP3X2213

Federal Contracting Overview

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

AI Capability Profile

Accurate Air Gases & Equipment, LP specializes in the procurement and supply of industrial gas equipment and specialized hardware. Their core capabilities include the provision of compressors, dryer fittings, and welding and soldering equipment. They demonstrate technical expertise in supplying prec...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$24.7K92%Department Of Veterans Affairs$2.1K8%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$19.3K72%333992 - Welding and Soldering Equipment Manufacturing$5.4K20%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-T-2539

Solicitation SPE7M1-27-T-2539, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of wire braid (NSN 6145007654280) designated as a critical application item. The total requirement is for 6,900 feet of material, split between two line items of 1,700 feet and 5,200 feet. The material must be provided in continuous lengths of 100 feet per spool, and the production must adhere to Basic CID A-A-59569D Revision D. Delivery is required within 164 days, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with destination inspection and acceptance. The contract mandates strict adherence to military specifications for preservation and packaging under MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization per RP001. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Berry Amendment for domestic material restrictions. This solicitation is open to full and open competition, with a price evaluation preference for HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

Solicitation SPE8E5-27-T-0396 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 137 Welding Qualification Test Kits, identified by NSN 3439-01-679-7021 and Part Number 8027662-70. The requirement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is required within 167 days after order to the DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333992 and is not a small business set-aside. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and requires the submission of Safety Data Sheets for any hazardous materials. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 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

ROD,WELDING LEVEL 1

Solicitation # SPMYM227Q0017

DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.

DLA Maritime - Puget Sound

POSTED

about 19 hours ago

DEADLINE

Level 1 Silver Brazing Rings

Solicitation # SPMYM327Q5004

Portsmouth Naval Shipyard is soliciting quotes for Level 1 Silver Brazing Rings, designated as Special Emphasis material for use in critical shipboard systems. This procurement is a Total Small Business Set-Aside under NAICS 333992, utilizing a Low Price Technically Acceptable (LPTA) evaluation method. The items must meet QQ-B-654 Class BCuP-5 specifications and adhere to strict dimensional requirements. Refined silver will be provided as Government Furnished Material. Delivery is required within 120 calendar days from the date of award, with FOB Destination terms for delivery to Kittery, Maine. To be considered for award, both the manufacturer and the prime vendor must possess an ISO 9001 certificate and a QA Manual dated within the last three years, and both must have completed a site visit. Offerors must submit quotes via email, including price, CAGE code, business size, and a preference for payment via GCPC or WAWF. Mandatory submissions include completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Packaging must comply with ASTM D-3951 and MIL-STD-129, with a strict prohibition on asbestos, excelsior, and loose-fill polystyrene. Each item requires a unique traceability or heat-lot number and a corresponding Certificate of Compliance per CDRL DI-MISC-80678.

DLA Maritime - Portsmouth

POSTED

about 19 hours ago

DEADLINE

Miller Welder Packages

Solicitation # 235697

Northern Lights College, an organization within the Province of British Columbia, has issued solicitation number 235697 for the procurement of Miller Welder Packages. This opportunity is open for responses until the deadline of November 23, 2026, following its posting on November 9, 2026. The contract will be performed within British Columbia, Canada. Interested parties can find further details and submission guidelines through the official BC Bid portal.

Northern Lights College

POSTED

DEADLINE

Supply of SAE AMS5801H Welding RodsThis subcontract involves the manufacture or procurement of specialized welding rods for prime contractors supporting Department of Defense supply contracts. The required materials must conform to SAE AMS5801H Revision H, specifically measuring 0.030 inches in diameter and 36 inches in length under NSN 3439-0060-65425. The contractor is responsible for delivering 10 boxes of these rods FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and quality standards is required, including compliance with RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must provide metallurgical certification and ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333992 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0487

Solicitation SPE8E9-27-T-0487 is a fixed-price procurement issued by the Defense Logistics Agency for 10 boxes of welding rods, identified by NSN 3439-0060-65425. The required material must be 0.030 inches in diameter and 36 inches in length, conforming to SAE AMS5801H Revision H. The contract specifies a delivery period of 114 days, with an original required delivery date of February 24, 2027, and a need ship date of March 15, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with RP001 and MIL-STD-129; non-hazardous materials follow ASTM D3951, while hazardous materials require TQ requirement IP025 and the submission of a Safety Data Sheet. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Комплект зварювальний апарат

Solicitation # UA-2026-11-09-004466-a

This solicitation, identified by number UA-2026-11-09-004466-a, is issued by the Shostka Higher Professional College of the Sumy Regional Council for the procurement of a welding machine set. The delivery and performance of the contract are located at 38 Voronizka Street, Shostka, Sumy Region, 41100, Ukraine. Interested parties must submit their responses by the deadline of November 24, 2026. The procurement process is governed by the Law of Ukraine on Public Procurement and specific regulations applicable during the period of martial law and for 90 days following its termination. Additionally, the contract adheres to the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding mechanism and the associated management and monitoring procedures established by the Cabinet of Ministers of Ukraine.

Комунальний заклад Сумської обласної ради "Шосткинське вище професійне училище"

POSTED

DEADLINE

4400 CNC Plasma Cutting Table, Installation & Training

Solicitation # 40006-R0031948

Delgado Community College is soliciting bids for the supply, installation, and training of a 4400 CNC Plasma Cutting Table at its River City Site in Avondale, Louisiana. The required equipment is a half-sheet capacity machine (4'x4') featuring a Flexcut 80 Power Supply, based on the Lincoln Electric Torchmate 4000 Series specifications. The scope of work includes full assembly, operational testing to ensure consistent cutting capabilities, and initial training for designated personnel. The package must include a Silver Success Package providing a two-year warranty on the machine and torch lead, and a three-year warranty on the plasma power supply. The contract will be awarded to the responsive, qualified bidder offering the lowest total firm price or the earliest delivery date. Bidders must provide a firm price that includes all shipping and inside delivery costs, as items cannot be left curbside. Mandatory requirements for submission include the completed Indemnification Agreement Form and proof of equivalency for any substitute items. Insurance requirements include a $1,000,000 combined single limit for automobile liability and $500,000 for workers compensation in compliance with Louisiana law. Payment terms are Net 30 upon receipt of materials and invoice. The agreement is non-exclusive and subject to termination for convenience with thirty days' notice or termination for non-appropriation of legislative funds.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Зварювальний напівавтомат

Solicitation # UA-2026-11-07-000470-a

This solicitation, issued by Military Unit A2730 under the Government of Ukraine, is for the procurement of semi-automatic welding equipment. The procurement process is conducted via a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The response deadline for this solicitation is November 16, 2026, with a final delivery deadline for the goods set for December 20, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Viktor Volodymyrovych Frey for further information regarding this tender.

Військова частина А2730

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

MDEO Next Generation ContractThe MDEO Next Generation Contract is a forecast issued by the Department of Veterans Affairs under NAICS code 621111. The primary objective of this contract is to secure the provision of medical disability examinations for Veterans seeking compensation and pension benefits. These examinations are critical as the resulting data determines the disability rating percentage, which directly dictates the monetary award a Veteran receives for service-connected disabilities. Administrative oversight for this requirement is managed by the Department of Veterans Affairs, with Julie Finley serving as the primary point of contact and Lindi Sylvester acting as the Small Business Specialist. The forecast was posted on November 6, 2026, to notify potential providers of the upcoming requirement for these specialized medical evaluation services.

Veterans Affairs, Department of

POSTED

DEADLINE