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ACCURATE COMPOSITES LLC

UEI: PWLNVZUF9338CAGE: 94D31

ACCURATE COMPOSITES LLC is a federal contractor, registered under UEI PWLNVZUF9338 and CAGE code 94D31. It has been awarded $179 in federal contracts. Primary work spans Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://acculam.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PWLNVZUF9338

CAGE Code

94D31

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCURATE COMPOSITES LLC specializes in the design, fabrication, and integration of advanced composite structures for defense and aerospace applications. Leveraging expertise in resin transfer molding, autoclave curing, and fiber reinforcement techniques, the company delivers high-strength, lightweig...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$179.2100%

Awards by NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing$179.2100%

Awards by Agency Over Time

Awards by Place of Performance

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8021

Solicitation SPE4A6-27-T-8021, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for electrical insulation sleeving under NSN 5970013194531. The requirement is for one unit of issue, defined as a 4-foot length, with a delivery timeline of 20 days after order. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The material is subject to a non-extendable shelf life of 12 months and must comply with technical standards SAE AS23053/1 Revision A. The contract mandates strict quality and logistics requirements, including origin inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Poplar Williston Project is a fixed-price solicitation issued by the Department of Energy's Western Area Power Administration for the FY27 transmission hardware replacement. This procurement is a total small business set-aside and utilizes a Lowest Price Technically Acceptable (LPTA) award basis, where the government evaluates the lowest-priced quotation for technical acceptability before considering other offers. The scope of work requires the delivery of specific hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, and flexible grounding braids. All materials must be Buy America qualified and TAA compliant. Deliveries are to be made FOB Destination to the Montana Maintenance office in Fort Peck, MT, with a requirement that unloading be performed to a ground level pad. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM. Invoicing must be processed electronically through the Invoice Processing Platform System (IPP). Offerors are required to submit a signed SF1449, product literature, country of origin details, and delivery lead times to be considered for award. The contract incorporates various FAR clauses regarding supply chain risk management, small business subcontracting limitations, and standard commercial terms and conditions.

Western-Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

Electrical Grounding and Suspension Hardware SupplierThis subcontract, managed by the Department of Energy's Western Upper Great Plains Region, involves the supply of critical electrical grounding and suspension hardware for Western Area Power Administration transmission projects. The scope of work requires the delivery of 308 flexible copper grounding braids featuring tin-plated ferrules for steel towers, along with 924 Hubbell BNK-HAS-182-S conductor shoes designed for 954 ACSR over armor rod. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

Transmission Line Vibration Damper SupplierThis subcontract opportunity is for a supplier to provide spiral and specialized vibration dampers for prime contractors working on Western Area Power Administration transmission projects under the Department of Energy. The scope of work includes the delivery of 616 spiral vibration dampers for 3/8 inch EHSS and 924 vibration dampers for 795KV using aluminum and composite materials. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

Preformed Transmission Hardware SupplierThis subcontract opportunity is for a supplier to provide preformed transmission hardware for prime contractors working on Western Area Power Administration projects under the Department of Energy. The scope of work involves the manufacture or sourcing of 308 preformed line splices for 3/8 inch OHG guy wire and 924 preformed armor rod sets for 954,000CM ACSR 54/7, 230KV. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must submit their responses by November 24, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Department of Energy, through the Western Area Power Administration, is soliciting a fixed-price contract for the FY27 Transmission Hardware Replacement for the Poplar-Williston project. This total small business set-aside requires the procurement and delivery of specific transmission hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, flexible grounding braids, and suspension clamps. All equipment must be delivered to the WAPA Montana Maintenance facility in Fort Peck, MT, and the contractor is responsible for unloading the hardware to a ground level pad within the substation. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, with a sequential review process that prioritizes the lowest-priced quotation for technical acceptability. Offerors must provide a completed SF1449, product literature, country of origin, and delivery lead times. Key requirements include adherence to Buy America and TAA compliance, and the use of the Treasury's Invoice Processing Platform System for electronic invoicing. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM, with a mandatory shipment notice provided seven work days in advance. Risk of loss remains with the contractor until the equipment is accepted at the destination by the Contracting Officer.

Western Upper Great Plains Region

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-01-013-8611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970-01-013-8611, for prime contractors working on DLA Weapons Support ASC projects. The required material must adhere to QPL 46058, Type UR and MIL-I-46058C(7) specifications, maintaining a minimum shelf life of 18 months. Suppliers must be QPL-approved manufacturers or distributors and ensure the material is categorized as DOT Class 3, Resin Solution UN1866 PG III. The contract mandates strict compliance with MIL-STD-129, MIL-STD-2073-1E, and NAVSEA 5100-003D standards. The scope of work requires the delivery of 3 quarts of the compound FOB Destination to Pascagoula, Mississippi. This opportunity is managed by the Department of Defense under NAICS code 335932, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Insulator Assembly Fabrication (NSN 5970-01-687-4680)This subcontract involves the fabrication of 13 finished and inspected insulator assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce components in strict accordance with Basic Drawing 53711 5858993 Revision J and all referenced Technical Data Packages. Critical production constraints include a total prohibition on additive manufacturing and a requirement that all materials used are mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-T-032S

This contract is for the procurement of electrical insulating compound, identified by NSN 5970-01-013-8611, under solicitation SPE4A6-27-T-032S. The requirement is a small business set-aside for the supply of the material in quart units, with multiple delivery destinations including the USS Jeremiah Denton, USS Billings, USS Makin Island, and USS Carl Vinson. The item is classified as a critical application item and must adhere to the Qualified Products List (QPL) 46058, Type UR, and basic specification MIL-I-46058C(7). The product has a non-extendable shelf life of 18 months. Strict hazardous material protocols are in place, requiring the submission of Safety Data Sheets (SDS) and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. The material is categorized as DOT Class 3, Resin Solution UN1866 PG III. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for mercury containment per NAVSEA 5100-003D. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required within five days of order, with FOB Destination terms.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATOR ASSEMBLY

Solicitation # SPE4A6-27-T-030E

Solicitation SPE4A6-27-T-030E is a request from the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 13 insulator assemblies (NSN 5970-01-687-4680). The contract is designated as a Total Small Business Set-Aside under NAICS code 335932, with delivery required within 123 days after order. Performance is based on specific technical drawings, including basic drawing 53711 5858993 Revision J and several reference drawings. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with destination inspection required by the government. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the use of mercury or mercury compounds in the hardware and packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and requires contractors to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of all quotes via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-029K

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 40 units of electrical insulation sleeving, specifically TE Connectivity Corporation part number 562A032-3/42-0 (NSN 5970-01-616-7925). The contract requires delivery within 201 days after order, with a need ship date of June 7, 2027, and a final required delivery date of October 31, 2027. Both inspection and acceptance are to be performed at the point of origin. The contractor must adhere to strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, THRM CNDCT

Solicitation # N0010427QBB80

This solicitation, N00104-27-Q-BB80, is a total small business set-aside for the procurement of 40 rolls of thermal conductive tape (NSN 1HM 5970-01-620-6007) for the NAVSUP Weapon Systems Support Mech. The contract is a fixed-price agreement for commercial products, with award based on the Lowest Priced, Technically Acceptable (LPTA) criteria. Delivery is structured incrementally in four shipments of 10 rolls each, starting on or around June 22, 2027, with subsequent deliveries occurring every 90 days. The contract is awarded on an FOB Destination basis, and inspection and acceptance will take place at the contractor's plant. Key technical requirements include mandatory review of the Individual Repair Part Ordering Data (IRPOD) and strict adherence to shelf-life sensitivity, requiring a cure date certificate and a Certificate of Compliance (DI-MISC-A81356) upon delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific prohibitions on mercury and nonstandard commercial pallets. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with CMMC cybersecurity certification levels. A 10 percent price evaluation preference is applied for HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Insulator Assembly FabricationThis subcontract involves the fabrication of 33 insulator assemblies, specifically NSN 5970-01-738-0259, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to all technical and quality requirements outlined in the DLA Master List and implement sampling and inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, including NIST SP 800-171 cybersecurity compliance and US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being the completed insulator assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Marker Sleeves (NSN 5975-01-5409943)This subcontract involves the manufacture and supply of cable marker sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing sleeves that strictly adhere to the technical specifications for NSN 5975-01-5409943, with a total delivery requirement of 7,000 rolls shipped FOB Origin. All deliverables must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The project falls under NAICS code 335932, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-3519

Solicitation SPE4A7-27-T-3519 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 78 electrical box connectors (NSN 5975-01-575-6570). The contract specifies a delivery timeline of 168 days, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Payments are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0563

This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUIT, METAL, RIGID

Solicitation # SPE4A1-27-T-0311

Solicitation SPE4A1-27-T-0311, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 21 units of rigid metal conduit (NSN 5975-01-606-6142). The contract is established as a fixed-price acquisition with delivery set for 507 days after order, with a need ship date of April 7, 2028, and a final delivery date of August 9, 2028. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution Warner Robins, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling and specific DLA packaging requirements. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE