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Accurate Machine Company 314 E Avenue K4, STE 203 LANCASTER CA 93535 USA

UEI: SLED_7E24B96B8059EF8B

Accurate Machine Company 314 E Avenue K4, STE 203 LANCASTER CA 93535 USA is a federal contractor, registered under UEI SLED_7E24B96B8059EF8B. It has been awarded $239,984 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E24B96B8059EF8B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Navair Warfare Ctr Aircraft Division$240.0K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$240.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accurate Machine Company 314 E Avenue K4, STE 203 LANCASTER CA 93535 USA's top NAICS codes and agencies

TESTER, FLASH POINT

Solicitation # SPE2DH-26-T-6145

This solicitation is for the procurement of one flash point tester, identified by NSN 6630-01-669-0034, designed to verify the flash point or sustained burning qualities of small samples within a temperature range of -30 to +300 degrees Celsius. The contract is issued by the Department of Defense Medical Supply Chain FSH, with a required delivery timeframe of 20 days after the order is placed. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards for medical acquisitions and the removal of government identification from non-accepted supplies. All items must be packed in suitable sealed unit containers and commercial exterior shipping containers to ensure safe delivery to the designated point of performance in FPO 96694-2900. Additionally, marking must comply with Medical Marking Standard No. 1.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUFFER SOLUTION, STA

Solicitation # SPE2DH-26-T-6118

This contract, identified as solicitation SPE2DH-26-T-6118, is issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH for the procurement of six units of standard pH 7.00 buffer solution. Each unit consists of 25 individual 15 ml pouches. The items are classified under NSN 6630-01-681-0622 and NAICS code 334515, with a required delivery timeframe of 20 days after receipt of order to the designated place of performance in APO 96264-2025. The procurement is subject to strict quality and shelf-life requirements. The buffer solution must have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in suitable containers to prevent damage, with all markings adhering to Medical Marking Standard No. 1. Additionally, the contract incorporates DLA master lists of technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

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METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-316H

This contract, identified as solicitation SPE7M1-26-T-316H, is for the procurement of 31 units of a special scale meter with NSN 6625-01-322-4225. The requirement specifies parts from Hughes Corp (P/N 714B466A31) or MKC Electronics Inc (P/N MK701-125). The contract is set aside for Women-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain. Key delivery terms include a 160-day delivery window with a required delivery date of February 4, 2027, and shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract includes specific environmental restrictions regarding the use of mercury and requirements for the handling of hazardous materials.

MARITIME SUPPLY CHAIN

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TEST SET, RADIO

Solicitation # SPE7M2-26-T-6566

This contract is for the procurement of six radio test sets, identified by NSN 6625-01-468-2823 and part number TQ0609A from L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 167 days after the order, with a required delivery date of April 24, 2027. Shipping is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, protection of covered defense information, and specific hazardous material protocols for batteries and mercury-containing compounds. The procurement is managed by the Department of Defense under the Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

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WASH SOLUTION, ELECT

Solicitation # SPE2DH-26-T-6110

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of electrode wash solution under NSN 6630-01-683-7466. The required product is a colorless, odorless liquid with a pH range of 4.75 to 7.75 and a boiling point of approximately 100 degrees Celsius. The solution must be protected from extreme temperatures and sunlight to prevent the release of irritating gases and vapors. The order consists of six boxes, with each box containing 20 units. Delivery is required within 20 days after receipt of the order. The procurement is subject to specific DLA technical and quality requirements, including standard packaging guidelines and the removal of government identification from any non-accepted supplies. The primary point of contact for this solicitation is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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Supply of High-Frequency Spectrum Analyzer

FA4600 55 Cons Pkp

POSTED

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MQ-25 Full Power Run-Up Restraints

Solicitation # N6833526R1055

The solicitation N6833526R1055 seeks competitive bids for MXU-909/E Full Power Run-Up Restraints, part number 3608AS100-1 and NSN 1730-01-456-8398, to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The contract is anticipated to be a single-award, fixed-price, three-year Indefinite Delivery/Indefinite Quantity agreement, with all proposals required to be submitted through the Procurement Integrated Enterprise Environment portal. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, and the NAICS code is 332710, indicating a focus on machine shop and related manufacturing capabilities. The U.S. Navy’s Naval Air Warfare Center Aircraft Division in Joint Base MDL, New Jersey is the contracting office, with Mairen Flanagan as the primary point of contact. The proposal submission deadline has been extended to June 30, 2026, at 4:00 PM EDT, and the deadline for formal correspondence has been moved to June 25, 2026, at 11:00 AM EDT, following Amendment 0002 which also corrected the CLIN descriptions. Amendment 0001 addressed industry inquiries and incorporated official government responses without altering other terms. All technical and administrative requirements remain as outlined in the original solicitation and its attachments, and no changes have been made to the set-aside status, pricing structure, or delivery obligations. Offerors must ensure compliance with all instructions provided through the PIEE platform and adhere strictly to the revised timeline.

Navair Warfare Ctr Aircraft Division

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DEADLINE

Spectrum Analyzer

Solicitation # FA4600_Spectrum_Analyzer

The 55th Contracting Squadron is seeking sources for the procurement of a fixed or portable spectrum analyzer under NAICS 334515. The required equipment must support a signal and frequency range from 9 kHz to 80 GHz, though larger ranges are acceptable if they cover this span. This effort is conducted under a non-manufacturer rule waiver with the Small Business Administration and is designated as a total small business set-aside. Interested entities must contact the listed points of contact to receive the Statement of Need and submit a response by September 9, 2026. Submissions must include the entity name, CAGE/SAM UEI, business size, a capabilities statement, and a clarification on whether the requirement will be fulfilled as a manufacturer or a reseller.

FA4600 55 Cons Pkp

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DEADLINE

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation

Solicitation # N6833526Q11640004

The Naval Air Warfare Center Aircraft Division (NAWC-AD) has issued Request for Quote N68335-26-Q-1164 on a competitive, 100% Small Business Set-Aside basis to procure Peculiar Support Equipment (PSE) for the CMV-22, MV-22, and CV-22 aircraft programs. The requirement is for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver specific items, including Socket Wrench Crowfoot Attachments and Gimbal Bearing Compressor Sets. All items must be delivered within 180 calendar days of the contract award. Due to technical constraints within the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, this solicitation has been reposted under a new Notice ID, and offerors are instructed to submit proposals via email rather than the system portal. This solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation process, where the award will go to the responsible offeror with the lowest evaluated price and acceptable non-price factors. Technical acceptability is contingent upon several critical requirements, including ISO 9001 certification, compliance with CLIN quantities and part numbers, and a valid past performance rating in the Supplier Performance Risk System (SPRS). Because the technical data package contains Controlled Unclassified Information (CUI) and is export-controlled, offerors must provide proof of a current CMMC Level 2 (Self) Assessment and a certified DD Form 2345 to access the necessary drawings. Additionally, the contract mandates strict adherence to military standards for packaging, marking, and Item Unique Identification (IUID) in accordance with MIL-STD-130 and MIL-STD-129.

Navair Warfare Ctr Aircraft Division

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DEADLINE

Intent to Sole Source: Opsytec Dr. Gröbel GmbH UV Equipment and Calibration Services

Solicitation # 1174144

The USDA Agricultural Research Service intends to award a sole-source, firm-fixed-price contract to Opsytec Dr. Grobel GmbH for the procurement of a BSL-01i ECO+ UV-LED Irradiation Chamber. This specialized equipment, which includes a UV-MAT touch controller and an RMD sensor, will be used at the Eastern Regional Research Center in Wyndmoor, Pennsylvania, to study the inactivation effects of 405 nm blue light on foodborne pathogens. The system must meet strict technical requirements, including a variable irradiance range of 0 to 800 mW/cm2, thermal tracking between 10 and 40 degrees Celsius, and a compact benchtop footprint of 40 x 30 x 50 cm. The government has determined that Opsytec Dr. Grobel GmbH is the only source capable of meeting these specific technical and spatial requirements based on market research conducted between January and March 2026. While this is an intent to sole source, the government is accepting technical capability statements from other interested parties until September 2, 2026, to determine if a competitive acquisition strategy is feasible. All inquiries and submissions should be directed to Contract Specialist Michael J. Wheelock.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Vector Network Analyzer

Solicitation # FA875126Q0916

Solicitation FA875126Q0916 is a request for quotations for a Vector Network Analyzer and associated accessories, including a 2-port performance VNA, frequency options, calibration modules, power supplies, and adapters. Issued by the Department of the Air Force Air Force Materiel Command at the AFRL Rome Research Site, this unrestricted acquisition is conducted on a firm fixed price basis. All provided hardware must be factory new, as used or refurbished goods are not accepted. The government intends to award the contract to the lowest priced technically acceptable offer based on the technical capability of the item and the price. Quotes must be submitted via email to Brooke McDonald by 3:00 PM Eastern Time on September 2, 2026. The anticipated delivery timeframe is six weeks after receipt of order, with shipping designated as FOB Destination to Rome, New York. Offerors must provide warranty terms consistent with customary commercial practice and comply with specific labeling requirements for items with a unit price of 5,000 dollars or more, including Unique Item Identifier labels. This procurement falls under NAICS code 334515 and incorporates various FAR and DFARS provisions regarding commercial products and services.

FA8751 Afrl Riko

POSTED

DEADLINE

Vector Network Analyzers

Solicitation # N6449826Q5266

The Naval Surface Warfare Center Philadelphia Division is seeking a contractor to provide three Portable Vector Network Analyzers under solicitation N64498826Q5266. This is a full and open competitive acquisition that will result in a Firm-Fixed-Price contract, with the performance of work taking place in Philadelphia, Pennsylvania. Interested parties must submit their responses to Brooke Steele by 5:30 PM EST on September 11, 2026. All submissions should be sent via email, as phone calls will not be accepted. The procurement falls under NAICS code 334515 and is managed by the Department of Defense.

Nswc Philadelphia Division

POSTED

DEADLINE

Vector Network Analyzer

Solicitation # W50S8R26Q0026

The U.S. Air National Guard’s 179th Contracting Office is seeking industry input on the availability of a high-performance Keysight PNA-X Pro Vector Network Analyzer operating up to 26.5 GHz, along with associated components including a USB power sensor, calibration modules, test cables, and connectors, all configured for four-port operation with independent RF sources, pulse modulation, and integrated noise receivers. The requirement is strictly tied to Keysight due to deeply embedded, proprietary firmware interfaces and automated testing scripts within the 278th Cyber Operations Squadron’s cyber-physical test environment; any alternative equipment must natively support Keysight’s API and firmware commands without translation layers or software re-engineering, making compatibility a non-negotiable operational constraint. This is a sources sought notice for market research only and does not obligate the government to issue a procurement. Vendors are required to submit a capability statement by July 20, 2026, including company details, CAGE and UEI codes, socio-economic status, and any existing government contract vehicles such as GSA MAS or SEWP. Authorized resellers of Keysight products must provide proof of official distribution status. Proposals for alternative equipment must include detailed technical documentation proving native API compatibility with no intermediate software, and general marketing materials will be dismissed. Submissions must be sent via email to the designated contracting officer with a specific subject line, and all responses are limited to technical and business capacity information; no pricing or quotes are requested, as this is purely a pre-solicitation market research effort conducted under NAICS code 334515.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Notice of Intent to Sole Source - TSCM Equipment & Training

Solicitation # FA4407TR0003

The Department of Defense, specifically the 375 Cons office located at Scott AFB in Illinois, has issued a special notice of intent to sole source for Technical Surveillance Countermeasures equipment and training. This procurement, identified by solicitation number FA4407TR0003, falls under NAICS code 334515 and does not include any specific set-aside designations. The notice was posted on August 27, 2026, with a response deadline of September 2, 2026. Primary coordination for this requirement is handled by Tanner Rich, with Danny Alamin serving as the secondary point of contact. The place of performance is designated as Illinois 62225.

POSTED

DEADLINE

Large Anechoic Chamber Absorber Material Refurbishment

Solicitation # N6893626Q5169

This solicitation, numbered N6893626Q5169, is a full and open competition for the refurbishment and validation of RF absorber material to support the Large Anechoic Chamber at Naval Base Ventura County, Point Mugu, California. It is issued as a combined synopsis and request for quotation under FAR Subpart 12, with no separate written solicitation to follow, and requires firm fixed-price offers that reflect the vendor's best technical and pricing proposal. The contract includes three line items: material and freight, nonrecurring engineering including removal and installation, and a Contract Data Requirements List that is not separately priced. Work must begin on October 1, 2026, with all deliverables accepted at the f.o.b. destination no later than 12 months after commencement. The Defense Priorities and Allocations System rating is DO, and the acquisition is not reserved for small businesses. All submissions must be made through the PIEE Solicitation module by 4:00 p.m. PST on August 31, 2026, and offerors must first register in PIEE and maintain an active System for Award Management registration. Contractors handling unclassified export-controlled technical data must hold an active Joint Certification Program certification. The North American Industry Classification System code is 334515, and the contracting activity is under the Naval Air Warfare Center, Department of Defense, located in China Lake, California. Questions should be directed to Markus Depina at the provided email address. The solicitation incorporates all applicable federal acquisition regulations by reference, accessible electronically via acquisition.gov.

Naval Air Warfare Center

POSTED

DEADLINE

Tactical Radio Intermediate Test System (TRITS)

Solicitation # M6785426R5113

The Tactical Radio Intermediate Test System TRITS solicitation M6785426R5113 invites qualified vendors to provide a system for intermediate testing of tactical radios used by the Department of Defense. All potential respondents must first sign and submit a nondisclosure agreement via email to the primary point of contact, Mark Denhup, before receiving the full Performance Specification and Verification Test documentation. The system must meet stringent technical requirements outlined in the unissued attachments, and proposals must be submitted by the deadline of September 8, 2026. The contract falls under NAICS code 334515 for communications equipment manufacturing and is being managed by the U.S. Marine Corps through the Commander’s office located in Quantico, Virginia. The place of performance is unspecified but will likely involve direct support to military operations and testing facilities. Only vendors who comply with the NDA requirement will be eligible to respond, and failure to adhere to this step will result in disqualification.

POSTED

DEADLINE

Kistler Charge Amplifier System Purchase

Solicitation # 80NSSC26942321Q

The NASA Shared Services Center is seeking the purchase of a Kistler Charge Amplifier System under solicitation 80NSSC26942321Q. This procurement is categorized under NAICS code 334515 and is managed by the National Aeronautics And Space Administration. The place of performance for this contract is located in Houston, Texas. Interested parties must submit their responses by the deadline of September 1, 2026, at 6:00 PM. The primary point of contact for this requirement is Cara Craft. It is explicitly noted that quotes will not be reviewed or accepted, and further details are contained within the attached documentation.

NASA Shared Services Center

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DEADLINE

Notice of Intent to Award a Sole Source Contract under NAICS Code 334515

Solicitation # H9240326RKCCharon

HQUSSOCOM intends to award a sole-source contract to Charon Technologies, LLC for the procurement of three Spectrum Guard 2 Remote Kits, part number P16A-K. The estimated total value of this acquisition is 272,280.00 dollars. This action is being conducted under FAR 6.302-1, as Charon Technologies is the original equipment manufacturer and sole developer of the proprietary system, and the government does not possess the data rights to solicit the requirement competitively. While this is a notice of intent for a sole-source award, the government will consider capability statements or proposals from other responsible sources. Interested parties must submit evidence of their technical capability and resources to the primary point of contact, Kristen Colyer, by September 8, 2026. The final determination to compete the contract remains at the discretion of the government.

POSTED

DEADLINE