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ACCURATE CONTROL EQUIPMENT INC

UEI: DHFRK8F9NJL4CAGE: 0SGN5

ACCURATE CONTROL EQUIPMENT INC is a federal contractor, registered under UEI DHFRK8F9NJL4 and CAGE code 0SGN5. It has been awarded $83,963 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing, and All Other Business Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.accuratecontrolequipment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DHFRK8F9NJL4

CAGE Code

0SGN5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423420Office Equipment Merchant Wholesalers(Primary)

532420Office Machinery and Equipment Rental and Leasing

Federal Contracting Overview

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

AI Capability Profile

Accurate Control Equipment Inc. specializes in the distribution and technical support of precision control equipment and instrumentation systems for government and industrial applications. Their core capabilities center on the procurement, integration, and lifecycle management of sensing, monitoring...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$84.0K100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$73.8K87.9%333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$3.4K4.1%561499 - All Other Business Support Services$3.4K4.1%333311 - Automatic Vending Machine Manufacturing$3.3K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Water-Soluble Laundry Bag SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 200 mercury-free water-soluble laundry bags for prime contractors on Navy supply contracts. The required bags must measure 36 by 39 inches and feature tie closures for the containment of soiled linen. All items must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and Medical Marking Standard No. 1. Shipments must be palletized per RP001 requirements and delivered FOB Destination to the USS Carter Hall LSD 50.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts utilizing R

Solicitation # DOIDSAM270011

The Department of the Interior, Interior Business Center, Acquisition Services Directorate is issuing a special notice, solicitation DOIDSAM270011, regarding the use of robotic process automation (RPA) to close out specific contracts in accordance with FAR 4.804. This action applies to a identified list of contracts that meet strict criteria: they must have an expired period of performance, a zero-dollar balance after being fully invoiced, a firm-fixed price structure, and an overall obligation below the simplified acquisition threshold. The RPA closeout process is scheduled to begin ten days after the announcement posting date of November 10, 2026. This notice serves as an advance notification to the affected vendors, which include entities such as Freefly Systems Inc, JTF Business Systems Corporation, and others listed in the closeout documentation. The primary point of contact for this action is Aimee Carlton, based out of the Herndon, Virginia office.

Ibc Acq Svcs Directorate (00004)

POSTED

about 19 hours ago

DEADLINE

Color Multifunction Printer Equipment ProviderThis subcontract agreement establishes a partnership with an equipment provider to supply a color multifunction printer on a rental basis for prime contractors supporting ILO office services in Morocco. The provider is responsible for delivering and installing hardware that meets specific technical requirements for color printing, scanning, and copying at the designated office location to ensure full operational capacity. The contract is categorized under NAICS code 532420 and is managed by the International Labour Organization. The primary objective is the successful on-site deployment of a fully functional multifunction printer to support administrative operations within the specified region.

POSTED

DEADLINE

Location annuelle d’une imprimante multifonction couleur pour le bureau de l’OIT avec maintenance globale et fourniture de papier Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13845_ROAF

The International Labour Organization (ILO) is soliciting proposals for the annual rental of a color multifunction printer for its office in Morocco. The scope of the contract includes the provision of the equipment, comprehensive maintenance services, and the supply of paper. This solicitation, identified as rfx_13845_ROAF, requires that the selected provider be qualified and capable of delivering the specified services in accordance with the ILO's general terms and conditions. Proposals must be submitted electronically via the ILO e-Sourcing platform. To maintain eligibility, bidders must strictly separate their submissions into designated envelopes, ensuring that technical proposals are uploaded only to the technical envelope and financial proposals are uploaded only to the financial envelope. The submission process may involve three response envelopes covering qualification, technical, and commercial requirements. All communications and clarifications regarding the technical aspects of the tender should be managed through the Messages tab of the e-Sourcing platform, and the ILO Procurement team can be reached at [email hidden] for further assistance.

POSTED

DEADLINE

Notice of Participation – Canoe Procurement Group of Canada

Solicitation # 2026-2027

The Town of Niagara-on-the-Lake has issued a notice of participation to engage in one or more procurement processes conducted by the Canoe Procurement Group of Canada. This solicitation, identified by number 2026-2027, covers a participation period running from November 9, 2026, to November 8, 2027. Interested parties must submit their responses by the deadline of November 23, 2026. Detailed RFP notices and further information are accessible through the Canoe Procurement Portal, the Purchasing Connection website, or the Ontario designated tendering site.

Town of Niagara on the Lake

POSTED

DEADLINE

Supply of Expansion Valves (NSN 4820014619597)This subcontract involves the sourcing and manufacture of 12 expansion valves under NSN 4820014619597 to support prime contractors fulfilling Department of Defense requirements. The selected provider must ensure all units are delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-973 for configuration control. Additionally, the supplier must maintain full compliance with the Buy American Act and Berry Amendment regulations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

Solicitation # DOIDSAM270009

The Department of the Interior, Interior Business Center, Acquisition Services Directorate is initiating the closeout process for a specific set of contracts under solicitation DOIDSAM270009. This action is being conducted in accordance with FAR 4.308 for contracts that have an expired period of performance, have been fully invoiced, and maintain a remaining balance of zero dollars. The notice serves as a formal alert to the identified vendors that unilateral contract closeouts will commence ten business days after the announcement posting date of November 9, 2026. Vendors have until the response deadline of November 23, 2026, to contact the primary point of contact, Aimee Carlton, if they prefer a bilateral contract closeout modification or have valid reasons to contest the closeout action. This administrative process is managed by the office located in Herndon, Virginia, and falls under NAICS code 561499.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Multifunction Copier or Printer Lease and Maintenance Services

Solicitation # Request for Proposal (RFP-26-009)

The Water Replenishment District of Southern California is seeking proposals under RFP-26-009 for multifunction copier or printer lease and maintenance services. This local government solicitation is for equipment and support to be performed in Lakewood, California. Interested vendors must submit their responses by the deadline of December 1, 2026, at 5:00 PM PT. Detailed bid documents and submission requirements are available through the official procurement portal, and applicants are responsible for completing any necessary registrations and reviewing all addenda via the provided web links.

Water Replenishment District of Southern California

POSTED

DEADLINE

Request for Quotation for Meeting Equipment Rental for Responsible Electronics Initiative's Events, ILO Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13974_ROAP

The International Labour Organization is requesting quotations for the rental of meeting equipment to support events for the Responsible Electronics Initiative in Viet Nam. This solicitation, identified as rfx_13974_ROAP under NAICS code 532420, is open to qualified organizations capable of delivering the specified goods and services. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform via the United Nations Global Marketplace portal. The deadline for submission is Thursday, November 12, 2026, at 12:00 Hanoi time. Bidders may complete their responses directly online or utilize the provided Excel questionnaire for offline preparation before uploading the final documents. To be considered eligible, all mandatory questions must be answered, and the response must be finalized by clicking the submit button before the deadline. The ILO reserves the right to reject late offers or those containing corrupted or unreadable files. Participation in this process indicates a full acceptance of the terms and conditions applicable to ILO contracts.

POSTED

DEADLINE

in about 22 hours

Vending Machine Removal and DisposalThis subcontract for the California Department of Rehabilitation involves the professional removal and disposal of existing vending machines from designated project sites. The selected contractor is responsible for the full de-installation of units, the retrieval of specific department barcodes for asset return, and the secure transport of all machines to a certified recycling facility using appropriate heavy-duty equipment and vehicles. To ensure compliance and project closure, the contractor must provide a formal recycling receipt and deliver both a cleared site and the recovered asset barcodes. This opportunity was posted on November 6, 2026, with a response deadline of November 20, 2026, falling under NAICS code 333311.

California Department of Rehabilitation

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

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the procurement of 315 flat washers to support prime contractors delivering on DLA supply contracts. The required components must match Part Number 49450AX from Oshkosh Defense, LLC and NSN 5310-01-219-5407. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and are designated for Government-Arranged Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333312.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Spring Tension Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 95 Spring Tension Washers for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to produce the units in strict accordance with the technical requirements of NSN 5310150275426. The agreement mandates rigorous adherence to military standards, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and quality assurance sampling conducted under MIL-STD-1916 or ASQ H1331. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310014832872)This subcontract involves the procurement of 1,010 flat washers, identified by NSN 5310014832872, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the hardware components in strict accordance with the technical data specifications available on the DLA portal. The finished units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. To ensure successful fulfillment, the contractor must adhere to all DLA receiving report and invoicing requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply (NSN 001670699)This subcontract involves the manufacture or sourcing of 46 flat washers for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplies must adhere to NSN 001670699 and FSC 5310 standards, with performance taking place in Cherry Point. The contractor is responsible for ensuring all shipments comply with MIL-STD-129 marking and storage requirements. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials included in the delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE