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ACCURATE CNC INC

UEI: K8X3PN3PFL73

ACCURATE CNC INC is a federal contractor, registered under UEI K8X3PN3PFL73. It has been awarded $68,146 in federal contracts. Primary work spans Electronic Computer Manufacturing and Semiconductor Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K8X3PN3PFL73

Federal Contracting Overview

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

AI Capability Profile

Accurate CNC Inc specializes in the manufacturing of electronic computer systems and semiconductor machinery. Their technical expertise includes the production of circuit boards and associated attachments, as well as the delivery of specialized hardware systems, specifically the Accurate 427 and 437...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$41.9K61.5%Department Of Justice$26.2K38.5%

Awards by NAICS

334111 - Electronic Computer Manufacturing$47.4K69.6%333242 - Semiconductor Machinery Manufacturing$20.7K30.4%

Awards by Agency Over Time

Awards by Place of Performance

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Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 11 hours ago

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Valve Assembly, Mask (NSN 1660-01-263-7496)This subcontract involves the manufacture or procurement of 606 warranted valve assemblies for masks, identified by NSN 1660-01-263-7496. The items are intended for prime contractors supporting DLA Weapons Support ASC contracts and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to ASTM D3951 and MIL-STD-129 standards for bare item marking and packaging. Eligible providers must hold ISO 9001:2015 certification and CMMC Level 2 compliance, while also maintaining status as an Approved Source of Supply or Authorized Dealer. The contract is managed by the Department of Defense under NAICS code 333242, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Specialized Marine Systems (Rudder, Stabilizers, Thrusters)This small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the maintenance and repair of steering and stabilization hardware for Coast Guard vessel projects. The scope of work focuses on delivering fully operational and certified systems, specifically targeting rudder systems, fin stabilizers, and bow thrusters. Technical requirements include the repair of bevel gears, shouldered shafts, hydraulic cylinders, and fin blades. The opportunity is categorized under NAICS code 333242 and is open for responses until December 7, 2026. Performance of the contract is associated with location 00901. Interested parties must ensure all delivered systems meet the necessary certification standards to support prime contractors on these specialized marine projects.

POSTED

about 19 hours ago

DEADLINE

CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

POSTED

about 19 hours ago

DEADLINE

Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

POSTED

about 19 hours ago

DEADLINE

High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

POSTED

about 19 hours ago

DEADLINE

Rugged Tactile Panel PC Supply (Model RP10XG-5D-GMK)This subcontract involves the supply of three fully assembled and tested Model RP10XG-5D-GMK Rugged Tactile Panel PCs for prime contractors supporting Naval Surface Warfare Center Dahlgren projects. The hardware specifications include a 10.4 inch TFT LCD, five-wire resistive touch sensors, and 28VDC power delivered through MIL cylindrical connectors. To ensure operational durability and military compliance, the units must meet MIL-STD-461, MIL-STD-810G, and MIL-S-901D Grade B standards. Additionally, the contract requires MIL-STD-130 identification and formal authorization from Milcots LLC. Performance of the contract will take place in Dahlgren, Virginia, under NAICS code 334111.

POSTED

about 19 hours ago

DEADLINE

DM-F12A Industrial Monitor SupplierThis small business set-aside subcontract involves the procurement and delivery of 60 DM-F12A industrial monitors for prime contractors supporting Defense Microelectronics Activity projects. The required hardware consists of 12-inch units equipped with Projected Capacitive Type Touch Screens and 9-36VDC Terminal Block Connectors. All delivered units must be genuine and counterfeit-free. The supplier is required to maintain strict adherence to TAA, Section 889, and ITAR compliance standards. Additionally, the contractor must provide a Manufacturer Certificate of Origin and a comprehensive Supply Chain Traceability Disclosure to ensure the integrity of the hardware provided to the Department of Defense.

Defense Microelectronics Activity

POSTED

about 19 hours ago

DEADLINE

Tablet Computer Manufacturer (NSN 7010-01-677-3299)This subcontract involves the manufacture and supply of four tablet computers for prime contractors supporting DLA Mechanicsburg. The units must be produced according to Cage Code 52088 and reference number N166292-3, with a strict requirement that all materials are new and mercury-free to ensure suitability for use on surface ships and submarines. Compliance with military standards is mandatory, specifically MIL-STD-130 for markings and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the provider must hold a CMMC Level 1 self-certification. The opportunity is categorized under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

ADP Hardware and Data Interface UnitsThis subcontract, titled ADP Hardware and Data Interface Units, involves the supply of digital computing hardware and data storage and interface devices for prime contractors working on Department of Defense projects. The scope of work includes the delivery of digital computers, disk drive units, data interface units, and automatic printers, all utilizing ruggedized computing hardware. To ensure operational security and compatibility, all provided equipment must strictly adhere to Department of Defense cybersecurity and firmware standards. Managed by the agency F3YCCF 448 Scmw under NAICS code 334111, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. The place of performance is located in zip code 73145. This agreement focuses on the critical delivery of specialized computer systems and data interface hardware necessary for defense-related operations.

F3YCCF 448 Scmw

POSTED

about 19 hours ago

DEADLINE

in about 1 year

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

COMPUTER,DIGITAL

Solicitation # N0038327QPA42

This fixed-price solicitation, N00383-27-Q-PA42, issued by NAVSUP WSS Philadelphia, seeks the repair, overhaul, and inspection of one digital computer (NSN 7021-01-733-3499, PN 3429AS6923-1). Due to the item's classification as Flight Critical and its use in crucial shipboard systems, the contractor must obtain engineering source approval from the Naval Air Systems Command to be eligible for award. The scope of work requires returning the asset to a Ready For Issue condition in accordance with applicable repair manuals and technical specifications, with a required Repair Turnaround Time (RTAT) of 110 days after receipt of the asset. The contract mandates a rigorous quality assurance program, including a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100% inspection and documentation. Final acceptance and inspection will be performed at the contractor's facility by the Contract Administration Office, with a mandatory 100% PCO inspection under DCMA QAR surveillance. Award will be based on the most advantageous offer, with past performance weighted as the primary factor over price.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

DuroPC R700-4-149435 Rack System

Solicitation # N6449827Q5003

Solicitation N6449827Q5003 is a Request for Quote issued by the Naval Surface Warfare Center Philadelphia Division for the procurement of brand name only DuroPC industrial computing and storage hardware. The requirement consists of four DuroPC R700-4 4U Industrial Rackmount Computers featuring Intel Xeon Gold processors, 128 GB DDR4 ECC RAM, and dual 4TB SSDs, as well as one 2U Rackmount 12-bay Blade NAS with 240TB of storage. This is a Firm Fixed Price procurement with a requested delivery date of March 30, 2027, and a requirement that identical replacements remain available for purchase through 2033. The contract will be awarded to the lowest priced technically acceptable offeror who is deemed responsible. Quotes must be submitted on company letterhead via the PIEE PSM portal or email by November 12, 2026, and must include a separate technical volume and a signed copy of the RFQ. Deliverables must adhere to strict packaging standards under ASTM-D-3951-18 and MIL-STD-130 for items costing $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

about 19 hours ago

DEADLINE

Dell Latitude 5430 Rugged Laptops

Solicitation # FA813927Q0005

Solicitation FA813927Q0005 is a request for quotation for Dell Latitude 5430 Rugged Laptops, issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma. This is a single-source acquisition awarded to B&M Distribution, Inc. (CAGE: 5M3Y2) based on unusual and compelling urgency. The government intends to award a single Firm Fixed Price contract to the responsible offeror whose proposal is most advantageous, considering both price and other factors. The contract requires delivery of the laptops within 30 days after receipt of order, with FOB Destination terms. All shipments must adhere to MIL-STD-129 and MIL-STD-130 standards for marking and item unique identification, particularly for items with a unit acquisition cost of $5,000 or more. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system using the COMBO document type. Quotes were due by November 16, 2026, and must include completed CLIN unit pricing and technical information to verify the solution meets the requirement description.

FA8139 Afsc Pzimb Software

POSTED

about 19 hours ago

DEADLINE

RUGGED TACTILE PANEL PC

Solicitation # N0017827Q6619

The Naval Surface Warfare Center Dahlgren Division is soliciting quotations for the procurement of three 10-inch Rugged Tactile Panel PCs, model RP10XG-5D-GMK, to be used in harsh environment applications. This is a sole-source procurement under simplified acquisition procedures, with the award based on the Lowest Price Technically Acceptable criteria. The hardware must feature a 10.4-inch TFT LCD with a five-wire resistive touch sensor, 28VDC power input via a MIL cylindrical connector, and specific I/O configurations including four USB and two Gigabit Ethernet ports. The equipment must adhere to rigorous military standards, including MIL-STD-461 for EMI, MIL-STD-810G for shock and temperature, and MIL-STD-129 for shipping and storage marking. The contract is a firm fixed-price award with delivery required by September 20, 2027, to Dahlgren, Virginia. All items must include unique identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Offerors must be registered in the System for Award Management and provide documentation of OEM authorization, as the government has determined these specific systems are manufactured exclusively by Milcots LLC. Quotations are due by November 17, 2026, and must include all shipping and freight costs. The contractor is also required to comply with DFARS 252.204-7012 cybersecurity requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

POSTED

about 19 hours ago

DEADLINE