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ACCURATE CABLING INC

UEI: SR16JP63GZW9

ACCURATE CABLING INC is a federal contractor, registered under UEI SR16JP63GZW9. It has been awarded $7,968,483 across 141 federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Unknown NAICS, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SR16JP63GZW9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$7.9M99.7%

Other agencies (1 agencies, <0.5% each)$27.3K0.3%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$6.6M82.8%

- Unknown NAICS$1.1M14.3%

334310 - Audio and Video Equipment Manufacturing$58.8K0.7%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$43.7K0.6%

334210 - Telephone Apparatus Manufacturing$40.6K0.5%

Others - Other NAICS codes (8 codes, <0.5% each)$92.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCURATE CABLING INC's top NAICS codes and agencies

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

This is a subcontracting opportunity for Education & Training Resources at the Excelsior Springs Job Corps Center, located at 701 St. Louis Ave., Excelsior Springs, Missouri 64024, seeking competitive bids for janitorial supplies to support consistent purchasing over the period of October 1, 2026 through September 30, 2027. The solicitation, titled ESJC – Janitorial Supplies Bid, is set aside under SBA small business categories and identifies eligible firms as Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code is 423850, the place of performance is Missouri, and the primary point of contact is Michael Bugner, Procurement Specialist, who can be reached by phone at 816-629-3125 or email at bugner.michael@jobcorps.org. Bids must be submitted by 12:00 p.m. CST on September 9, 2026, using the preformatted Excel bid sheet, with the envelope marked accordingly; electronic submission by email is required, scanning is not permitted, and hard copies may be included only as supplemental information. The procurement covers a detailed list of recurring janitorial items, including paper towel dispenser rolls, large toilet paper rolls, facial tissues, solid and spray air fresheners, small and large trash bags, multi-task cloth wipes, bleach, toilet bowl cleaner, powder cleaning chemicals, disinfectant wipes, carpet deodorizer, hard floor cleaning liquid, nitrile gloves in multiple sizes, spray bottles, hand soap, wall-mounted hand sanitizer pumps, wet and dry mop heads, toilet brushes, and toilet brush holders, with bidders responsible for providing unit and extended pricing, vendor product numbers, brands, and any comments or alternatives. All goods are to be delivered F.O.B. destination to the center, with deliveries accepted Monday through Friday from 8:00 a.m. to 11:00 a.m., and substitutions must be of equal or greater quality and provided at the accepted bid price. Award is based on best overall value as judged solely by ETR, and the lowest price alone will not guarantee award. Responses must include the completed bid sheet, a detailed cost breakdown, required Missouri licensing and credentials, vendor acknowledgement and W-9 forms, any applicable FFATA or anti-lobbying certifications, certificates of insurance, and a proposed service schedule. The solicitation also requires compliance with applicable federal and center-specific requirements, including FAR

Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

Electrical Headset Supply (Commercial Off-The-Shelf)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Terminal Junction B Component Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Contact Assembly Supply

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Manufacturing of Switch Assemblies

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN: 5935012676622)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-26-T-450N

This contract is a solicitation for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779 and part number N100493-00 from Gentex Corp. The items are designated as critical application components and must adhere to source controlled drawing 30003 3761AS700 Revision D. The procurement is managed by the Department of Defense Active Devices Division, with a required delivery date of August 8, 2027, and a need ship date of April 11, 2027. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances during manufacturing or testing without written approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements and be labeled according to MIL-STD-129.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M5-26-T-450Q

This contract is for the procurement of 142 acoustical headsets, identified as commercial off the shelf items under NSN 5965200099409. The requirement specifies approved part numbers from DRS Technologies Canada Ltd and Pivotal Power Inc. The delivery is set for 146 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of April 26, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-449Z

Solicitation SPE7M5-26-T-449Z, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for ear cushions under NSN 5965-01-554-2388. The requirement consists of two line items: one for 40 units and another for 22 packages. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract requires delivery within 20 days of the award, with shipping terms set as FOB Origin and delivery to Minneapolis, Minnesota. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while palletization must follow RP001 requirements. The solicitation incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as CMMC Level 2 and NIST SP 800-171. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-450P

This contract is for the procurement of 457 commercial off the shelf headset microphones, identified by NSN 5965015978718 and part number 902164-1 from DRS Technologies Canada Ltd. The agreement specifies a delivery timeframe of 156 days after order, with a required delivery date of April 30, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract includes a zero percent quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M2-26-T-6558

This solicitation, issued by the Department of Defense Nuclear Reactor Program under the Defense Logistics Agency, is for the procurement of 57 electrical headsets, identified by NSN 5965-01-733-4370. The contract requires delivery within 105 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging standards. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle such data.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-U-0066

This contract, identified as SPE7M5-26-U-0066, is a solicitation for the procurement of 13 loudspeaker horns, specifically part number IP-HD-387-16-UV-3 from McCann Telephone Co, Inc. The requirement is listed under NSN 5965-01-651-9826 and is designated as a total small business set-aside. Delivery is required within 84 days from the order date, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The procurement is managed by the Department of Defense Active Devices Division and follows the technical and quality requirements outlined in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Professional Audio Equipment Supply

Base KODIAK(00045)

POSTED

DEADLINE

Headset-Microphone Manufacturer (Military-Spec Compliant)

DLA Land And Maritime

POSTED

DEADLINE

Set-Top Box and Descrambler Equipment Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Manufacture of Control Panel Assemblies (NSN 6220014591506)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Barcode Scanner Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE

SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26X1CGP

The Hawaii Air National Guard is conducting a sources sought announcement to perform market research for an anticipated requirement involving television monitors at JBPHH-HI. This notice is not a solicitation or a request for proposals, but rather a study to identify capable vendors and determine if a set-aside for small businesses is appropriate. The requirement falls under NAICS code 334310 for Audio and Video Equipment Manufacturing, with a size standard of 750 employees. Interested businesses, including various socioeconomic small business categories, must submit their capabilities statement, company information, UEI and CAGE codes, and past performance history from the last three years. Responses must be emailed to the designated points of contact, Jesse Paraiso and Jonathan Weber, by 10:00 AM Hawaii Standard Time on September 3, 2026.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE