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Accurate Engraving Company, Inc.D/b/a Precision Engraving Company 243 Dixon Avenue Amityville, NY 11701-2830

UEI: SLED_96F82041079772A2

Accurate Engraving Company, Inc.D/b/a Precision Engraving Company 243 Dixon Avenue Amityville, NY 11701-2830 is a federal contractor, registered under UEI SLED_96F82041079772A2. It has been awarded $125,000 across 1 federal contract. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96F82041079772A2

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

Gsa/fas Region 7 Acqusition Center$125.0K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accurate Engraving Company, Inc.D/b/a Precision Engraving Company 243 Dixon Avenue Amityville, NY 11701-2830's top NAICS codes and agencies

Physical Identification and Bare Item Marking Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-377H

This contract is for the procurement of two packages of non-sterile, disposable plastic inhaler tubes, each measuring 84 inches in length with force-fit flared tips. The items are clear, individually wrapped, and provided in packages of 50 units each. The delivery is required within 63 days after the order is placed. The product must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly state the NSN, manufacturer, CAGE code, contract or lot number, and the dates of manufacture and expiration. This acquisition is managed by the Department of Defense Medical Supply Chain and adheres to DLA master technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04K2

Contract SPE7L1-26-T-04K2 is a federal solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item, specifically part number TFP55415CS. The contract is awarded to IDSC Holdings LLC, located in Kenosha, Wisconsin, for the procurement of one kit. The required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. The shipment is designated for delivery to JB Andrews in Maryland, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-26-T-2418

This contract is for the procurement of two hoisting adapters, identified by NSN 3940-00-572-8614 and part number 8356184. The items are classified as critical application items and must be manufactured according to drawing 19207 8356184. Delivery is required within 20 days after order, with a required delivery date of February 18, 2026. The shipping destination is the 2nd Supply Depot in Busan, South Korea, with FOB origin terms for delivery, inspection, and acceptance. Compliance requirements include DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the supplier must adhere to Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and regulations regarding covered defense information. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Compliant Packaging and Preservation

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Final Assembly, Testing, and Delivery Coordination

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Supply of Night Vision Goggle Harnesses (NSN 5855016110382)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ear Cushions (NSN: 5965015041051)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the manufacture, packaging, and delivery of 1,067 military-spec ear cushions under NSN 5965015041051. The contractor must ensure all units are compliant with DLA requirements and delivered FOB Origin within a timeframe of 83 days. The opportunity is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by September 10, 2026, following the posting date of August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Freezer Accessory Kit Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Occupational Clothing, Individual equipment for Foreign Military Sales Case: ZB-B-VCX in support of Mexico

Solicitation # W91CRB-26-Q-3329

The U.S. Army Contracting Command-Aberdeen Proving Ground is soliciting quotes for the procurement of occupational clothing and individual equipment to support Mexico under Foreign Military Sales Case ZB-B-VCX. This acquisition is structured as a firm-fixed price contract for Berry Compliant commercial products. The opportunity is designated as a total small business set-aside under NAICS code 339999. Interested offerors must submit their quotes via the Unison Marketplace by the deadline of September 8, 2026. The solicitation, identified as W91CRB-26-Q-3329, will be managed through a reverse auction process. Primary coordination for this requirement is handled by Lissa K. Ewers at the Aberdeen Proving Ground office in Maryland.

POSTED

DEADLINE

CAMS Lay In Materials

Solicitation # N64498-26-RFPREQ-PD-41-0201

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # W911S226U4315

The Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking a combined contract for shredders under solicitation number W911S226U4315. This opportunity is designated as a total Small Business Set Aside and falls under NAICS code 339999. Interested parties must submit their responses by the deadline of September 3, 2026. The primary point of contact for this requirement is Ralph Echavarry, who can be reached via email or phone for further inquiries. Performance of the contract is expected to take place in the 36362 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

42--Vehicle Safety Kits and Power Inverters

Solicitation # 70CDCR26QNYC01

Solicitation 70CDCR26QNYC01 is a request for quotes issued by the Department of Homeland Security's Detention Compliance and Removals office for vehicle safety kits and power inverters. This procurement is designated as a total Small Business Set-Aside under NAICS code 339999, with a size standard of 550 employees. All provided items must meet or exceed the specified requirements, and shipping is designated as FOB Destination. The bidding process will be conducted via a competitive reverse auction on the Unison Marketplace platform. Qualified small business sellers must register and submit their pricing bids online, with the final deadline for offers set for September 1, 2026, at 3:00 PM Eastern Time. Interested parties are encouraged to submit any clarifying questions through the marketplace portal as early as possible to ensure a timely response from the buyer.

Detention Compliance And Removals

POSTED

DEADLINE

Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

The NAVSUP Fleet Logistics Center Norfolk is seeking competitive quotes for a Firm Fixed Price contract to provide a Relocatable Expeditionary Training Lockers and Equipment Solution. This procurement supports the Hospital Corpsman Advanced Technical Field Program at the Navy Medicine Training Command, with delivery expected to commence around September 1, 2026. The requirement is categorized under NAICS code 339999 with a size standard of 550 employees. This combined synopsis and solicitation is being conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items. No separate written solicitation will be issued, as this notice contains all necessary terms and conditions. Interested parties must submit their quotes by August 26, 2026, to be considered for this requirement, which will be performed in Texas.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

146594 ROPE, COTTON ROVING, 1-INCH

Solicitation # 231682

The Los Angeles Department of Water and Power is seeking bids for the procurement of 1-inch cotton roving rope under solicitation number 231682. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Steven Rothhammer serves as the primary point of contact for this requirement. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 27, 2026, and the deadline for responses is September 2, 2026, at 9:00 PM. All specific submittal requirements are detailed within the official bid documentation.

POSTED

DEADLINE

Supply of CAP, LENS (NSN: 5855015550007)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Rubber Sealing Component (O-Ring) SupplyThe Department of Defense, through the Land Supplier Opns Vehicle Spt agency, is seeking a subcontractor to supply 25 precision-engineered O-rings under NSN 5331-01-693-3248. The components must strictly adhere to NAS1611 Rev A Gen 3 specifications and meet all applicable military standards for packaging, marking, and quality assurance. This procurement opportunity falls under NAICS code 339999 and is to be performed in Newport, Massachusetts. Interested parties must submit their responses by the deadline of September 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Packaging and Marking ServicesThe Department of Defense, through the LSO Combat Vehicles and Armament agency, is seeking a subcontractor for military packaging and marking services. The primary objective of this contract is to ensure that fuel metering pumps are properly packaged, preserved, and marked for logistics and delivery in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-P-16789 standards. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026. This requirement falls under NAICS code 339999.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE