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ACCURATE ENGINEERING ICS INC./CAL INC, J/V

UEI: SK6BRLDF9UJ8

ACCURATE ENGINEERING ICS INC./CAL INC, J/V is a federal contractor, registered under UEI SK6BRLDF9UJ8. It has been awarded $119,154 in federal contracts. Primary work spans Elevator and Moving Stairway Manufacturing and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SK6BRLDF9UJ8

Federal Contracting Overview

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

AI Capability Profile

ACCURATE ENGINEERING ICS INC./CAL INC, J/V specializes in the technical maintenance and operational support of vertical transportation systems. Their core capabilities center on the recurring maintenance of elevators and moving stairways, ensuring safety and reliability through scheduled service int...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 Justice$119.2K100%

Awards by NAICS

333921 - Elevator and Moving Stairway Manufacturing$71.2K59.7%335311 - Power, Distribution, and Specialty Transformer Manufacturing$48.0K40.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCURATE ENGINEERING ICS INC./CAL INC, J/V's top NAICS codes and agencies

Automatic Transfer Switch (ATS) SupplierThis subcontract opportunity is for the supply of one 200A Automatic Transfer Switch (ATS) to support prime contractors working on CAL FIRE emergency communications projects. The required equipment must be a 200A Open Transition, Contactor Type switch configured for 120/240 Single Phase, 60HZ, and Three Pole operation. Technical specifications include a NEMA 3R Enclosure and an integrated controller that supports programmable duty switching and N+1 Architecture redundancy. The solicitation is categorized under NAICS code 335311 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This procurement is managed by the state of California for the CAL FIRE agency.

POSTED

about 13 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-00-9800437)This subcontract involves the supply of 21 pressure switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing switches compatible with Carrier Corp, Detroit Switch Inc, or United Electric Controls Company. All units must be delivered to New Cumberland and must adhere to strict preservation standards per MIL-DTL-28786, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 335311 and requires the final delivery of 21 fully packaged and marked switches.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)This subcontract involves the manufacturing of four fully tested and certified source-controlled pressure switches, identified by NSN 5930-01-297-1333, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to GE PBL limited rights data and DLA technical specifications, with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place at Tinker AFB. To be eligible, the provider must possess an approved Source Approval Request package and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 14 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling NSN 6150-01-685-4024 using non-additive manufacturing techniques in accordance with provided technical data. All deliverables must be inspected, packaged per MIL-STD-129, and marked according to RQ017 standards. Strict quality and security compliance is required, including the implementation of SAE AS9003 or ISO 9001 quality systems. The contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 6150-01-720-0913)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the fabrication of nine special cable assemblies under NSN 6150-01-720-0913. The selected provider must ensure all assemblies are completed, tested, and packaged in accordance with DLA Master List requirements. Quality control must adhere to sampling standards MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for ITAR/EAR compliance. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Specialized Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a specialized manufacturer to supply 3,500 feet of electrical power cable to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured in accordance with NEMA WC 27500-2025 standards and meet all QPL/QML requirements. The selected supplier is responsible for delivering the cable in 500-foot spools, utilizing precise spooling equipment and facilities capable of meeting the specified NEMA standards. All materials must undergo preservation and packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The place of performance for this Department of Defense project is Tinker AFB. Interested parties must submit their responses by November 20, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three wiring harnesses under NSN 6150016689377. The procurement is categorized under NAICS 335311 and requires delivery within 20 days of order, with an original required delivery date of October 26, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance is based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for 14 units of a special purpose electrical cable assembly, NSN 6150-01-685-4024. The procurement is issued under the First Destination Transportation program with delivery required within 167 days after receipt of order to a facility in New Cumberland, Pennsylvania. The solicitation specifies that items produced via additive manufacturing are ineligible for award and encourages offerors to provide quantity ranges due to demand volatility. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts, identified by NSN 6250014207257. This requirement is designated as a HUBZone Small Business set-aside cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The procurement is conducted under NAICS code 335311 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract specifies a required delivery date of October 14, 2026, with a delivery lead time of 63 days after order. Supplies are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7906

Solicitation SPE4A6-27-T-7906 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-730-9801. The requirement specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and the final destination located in Japan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1796

Solicitation SPE7M1-27-T-1796 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 123 power supply units under NSN 6120-01-628-7301. The required delivery timeline is 77 days after receipt of order, with shipping terms designated as FOB Origin and the final delivery destination located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize Wide Area WorkFlow for invoicing and payment requests. Additionally, the solicitation incorporates essential federal regulations regarding cybersecurity incident reporting, the Buy American Act, and equal opportunity for workers with disabilities.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-99G8

Solicitation SPE4A6-26-T-99G8, issued by the DLA Aviation ASC Commodities Division, is an unrestricted procurement for nine special cable assemblies under NSN 6150-01-720-0913. The contract requires delivery within 20 days after order to the NATO Support Agency NSPA in Luxembourg. This acquisition is not a small business set-aside and falls under NAICS code 335311. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Berry Amendment and Buy American Act, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Purchase of Seven (7) Upgraded PEM Boards Schindler 9300 Escalators

Solicitation # RFQ-2026-0015

The Birmingham Airport Authority is soliciting quotes for the procurement of seven upgraded PEM boards for existing Schindler 9300 escalators to improve reliability, operational performance, and serviceability. The scope of work is divided into a base bid for equipment procurement—which includes the boards, required connectors, accessories, software, firmware, and manufacturer documentation—and an optional Alternate No. 1 for installation, testing, commissioning, and verification. Bidders must submit fixed lump-sum quotes that clearly separate equipment costs from installation costs. Proposals are due by 2:00 P.M. Central Time on December 4, 2026, and must be submitted via email to Karen Hazelwood. The contract includes strict compliance requirements regarding non-discrimination, specifically citing Title VI of the Civil Rights Act of 1964, 49 CFR Part 21, and the Rehabilitation Act of 1973. Contractors must adhere to DBE goal compliance if applicable and meet specific insurance requirements for airside or non-airside work. Key administrative terms include a 500 dollar fine for failure to return security badges and a selection process where the Authority maintains sole discretion to award the contract based on the most advantageous quote. The Authority reserves the right to award the base bid for equipment only or include the installation alternate.

Birmingham Airport Authority

POSTED

about 15 hours ago

DEADLINE

MCC and Panelboard ManufacturingThis subcontract for MCC and Panelboard Manufacturing involves the supply of motor control centers, panelboards, and low voltage transformers for prime contractors working on wastewater projects in Hanover County, Virginia. The scope of work includes the fabrication of MCCs featuring reduced voltage solid state starters and panelboards equipped with tin-plated copper main bus. The selected provider is responsible for delivering UL-listed electrical distribution equipment along with comprehensive O&M manuals, detailed shop drawings, and single-line diagrams. The solicitation was posted on November 10, 2026, with a response deadline of December 18, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Manufacture of KC-46 Proximity Switches (P/N 8-497-04)This subcontract involves the full-cycle manufacture of proximity switches, specifically Part Number 8-497-04, for prime contractors supporting Department of the Air Force KC-46 projects. The scope of work encompasses the fabrication, assembly, inspection, and testing of the switches in accordance with MQR-PSD-1 requirements. To ensure sensor validation, the contractor must utilize precision electronics assembly equipment and specialized testing rigs to deliver fully inspected units under NSN 5930-01-654-7246KT. Managed by the Ok DLA Aviation At Oklahoma City under the Department of Defense, the contract requires the provider to maintain approved source status through the Tinker SAR process. The opportunity is categorized under NAICS code 335311, with a response deadline set for November 18, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 20 hours ago

DEADLINE

Digital Process Control Panel AssemblyThis subcontract opportunity, titled Digital Process Control Panel Assembly, involves the supply and assembly of electrical control systems for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the integration of J-type thermocouples and digital process and high-temp controllers capable of operating at 208V with a temperature range of 0 to 1000 degrees Fahrenheit and a span accuracy of +/- .1 percent. All components must be mounted within a weatherproof fiberglass enclosure featuring glass front access, with the final delivery consisting of two completed and tested control panels. Managed by the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 335311. The solicitation was posted on November 10, 2026, and requires a response by November 30, 2026.

Norfolk Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE