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ACCURATE SYSTEMS INTERNATIONAL, INC

UEI: ZH5ZUBMZBZL1

ACCURATE SYSTEMS INTERNATIONAL, INC is a federal contractor, registered under UEI ZH5ZUBMZBZL1. It has been awarded $47,420 in federal contracts. Primary work spans Ship Building and Repairing and Other Nonhazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZH5ZUBMZBZL1

Federal Contracting Overview

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

AI Capability Profile

Accurate Systems International, Inc. provides specialized technical maintenance and environmental services. Their core capabilities include ship repair and maritime infrastructure support, specifically focusing on the cleaning, replacement, and repair of vent duct systems. Additionally, the company ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$31.0K65.4%Department Of The Interior$16.4K34.6%

Awards by NAICS

336611 - Ship Building and Repairing$31.0K65.4%562219 - Other Nonhazardous Waste Treatment and Disposal$16.4K34.6%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Propulsion & Machinery (Engine Replacement)This subcontract for the Chatham Area Transit Authority in Georgia involves the supply and installation of main engines for ferry projects. The scope of work requires replacing existing Cummins BT6 110HP main engines with upgraded 125HP units, ensuring they are fully installed and commissioned. Additionally, the contractor is responsible for providing the necessary technical data for the Inspection Test Plan and Quality Function Analysis to secure USCG approval. The project must strictly adhere to the Buy America Act. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of January 22, 2027. The work falls under NAICS code 336611 for Marine Propulsion and Machinery.

Chatham Area Transit Authority

POSTED

about 10 hours ago

DEADLINE

CAT FERRY VESSEL SUSIE KING TAYLOR RESTORATION

Solicitation # 2027-04

The Chatham Area Transit Authority (CAT) is soliciting bids for the restoration of the Ferry Vessel Susie King Taylor, with a submission deadline of January 22, 2027. The scope of work includes comprehensive interior renovations of the pilothouse and passenger accommodations, such as refinishing floors, updating wood trim, and installing a new electronics suite and security system. Exterior work involves replacing running lights with LED fixtures. Critical technical requirements include the submission of Installation Test Protocols and Qualitative Failure Analysis for USCG approval, a stability test supervised by Dejong & Lebet, Inc., and the reinstallation of lead ballast and flotation foam. All welding and materials must adhere to USCG and ABS Standards for Steel Construction. The contract is subject to strict federal and state regulations, including Buy America requirements under 49 U.S.C. 5323(j), which mandate that steel and manufactured products be produced in the United States. Contractors must comply with E-Verify requirements per O.C.G.A. §13-10-91(b)(1), as well as ADA and Section 504 accessibility standards. Award selection will be based on the highest ranked proposer as determined by a CAT Evaluation Committee. Applicants must provide proof of Commercial General/Professional Liability insurance and complete various certifications regarding debarment, lobbying, and Disadvantaged Business Enterprise (DBE) status. Proposals must be submitted as one unbound original, three copies, and one electronic copy to the procurement manager in Savannah, Georgia.

Chatham Area Transit Authority

POSTED

about 10 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one debarkation ladder, identified by NSN 2090016543153. The government identifies acceptable part numbers from Mazzella Lifting Technologies, Inc. (P/N 16955977) and Coast Marine & Industrial Supply Inc (P/N 4500468837). The required delivery date is October 16, 2027, with a delivery schedule of 340 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were required to be submitted via the DIBBS portal by November 9, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The required delivery date is March 8, 2027, with a delivery timeline of 118 days after receipt of order. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging guideline. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Marine Boat Modification and Motor Installation ServicesThis subcontract, titled Marine Boat Modification and Motor Installation Services, involves performing structural modifications and motor installation for prime contractors on U.S. Fish and Wildlife Service vessel projects. The scope of work specifically requires raising the transom height of a 1760 GameChanger vessel, installing a 65HP jet boat motor, and conducting comprehensive testing of the engine and controls to ensure the delivery of a fully operational vessel. All work must be completed in strict compliance with applicable U.S. Coast Guard regulations. Managed by the Department of the Interior under the Fws Contracting Activity, this opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026.

Fws Contracting Activity

POSTED

about 21 hours ago

DEADLINE

Marine Technology & Systems IntegrationThis subcontract opportunity involves the integration of marine technology and systems for prime contractors supporting US Navy PMS300 programs. The scope of work focuses on the implementation of marine electronics, propulsion systems, autonomous vessel technology, and specialized mission equipment, ensuring the delivery of fully integrated marine systems and detailed engineering specifications. Managed under the Department of the Navy within the Department of Defense, the project falls under NAICS code 336611. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

Department Of The Navy

POSTED

about 21 hours ago

DEADLINE

Supply of Non-Driving Vehicular Axles (UT70BA)This subcontract, issued by the Department of Homeland Security for the US Coast Guard Surface Forces Logistics Center, requires the manufacture or procurement of 30 non-driving vehicular axles, specifically Part Number UT70BA. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129R to prevent corrosion and damage during transit. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611, with performance taking place in Curtis Bay. Interested parties must submit their responses by November 25, 2026, to support prime contractors in fulfilling these specific equipment requirements.

POSTED

about 21 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 21 hours ago

DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of two Pelican Hook Assemblies (PN 7250012P7-12ABS) and two detachable links (PN 4670011ABS) to support the 270 WMEC 270 SLEP project for the USCGC Legare. This is a total small business set-aside under NAICS 336611, to be awarded as a firm-fixed-price purchase order using simplified acquisition procedures. All items must be Made in USA, finished with TT-V-51 Asphalt Black Varnish, and meet specific technical standards, including Drawing 804-860000 Rev. G for the hooks and MIL-L-2710B for the links. Additionally, both components require ABS Witness Proof Load certification. Deliveries are required FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, with a required delivery date of January 30, 2027. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead including a full cost breakdown, unit costs, and payment terms by November 17, 2026, at 1 P.M. Eastern Standard Time. Award will be based on the best value to the Government, considering price, specifications, quality, and past performance, with the government reserving the right to award on an all-or-none basis.

POSTED

about 21 hours ago

DEADLINE

Solicitation # 70ZU0327Q50472B00

POSTED

about 21 hours ago

DEADLINE

USS OKANE (DDG-77); 7MRB0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is soliciting proposals for the preservation, hull, mechanical, and electrical/electronic repairs of a 7-meter Willard Rigid Inflatable Boat (RIB), hull 7MRB0604, and its associated trailers for the USS OKANE (DDG-77). This effort is anticipated as a competitive Firm-Fixed Price supply contract, designated as a Total Small Business Set-Aside under NAICS code 336611. The period of performance is approximately 270 calendar days, scheduled from January 25, 2027, through October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, specifically at the Annex in National City, California. The scope of work encompasses all labor, supervision, and quality assurance required to return the craft to mission-ready status. Key technical requirements include repairs to the Cummins Model QSB 5.9Lm diesel engine and Mercury Bravo 2 Outdrive, a complete fuel system overhaul including tank replacement, and the installation of new steering components and navigation equipment. Preservation efforts require high-pressure washing, 95 percent surface abrasion using 320 grit sandpaper, and the application of two spray-finish coats of paint to achieve a like-new finish. The contractor is also responsible for procuring a new boat alteration placard and recording all existing markings and stenciling. Acceptance is contingent upon rigorous testing and inspection standards, including NAVSEA Standard Items and NSTM chapters. The contractor must conduct independent waterborne trials and a final two-hour customer trial to verify all systems. Critical milestones include 100 percent availability completion by October 1, 2027, and final craft delivery by October 22, 2027. Failure to meet these milestones may be considered a failure to perform under the contract terms. Interested offerors must be registered in SAM and PIEE to be eligible for award.

Southwest Regional Maintenance Center

POSTED

about 21 hours ago

DEADLINE

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

Solicitation # N6278927Q0003

The Department of Defense, through the Supply Of Shipbuilding Groton office in Connecticut, is soliciting a combined contract under solicitation number N6278927Q0003 for the inspection and cleaning of sections of the forward ventilation system onboard a Virginia Class Submarine. This requirement falls under NAICS code 336611. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026. Primary and secondary points of contact for this effort are Stephanie Neale and Andrea Cook. Special contract requirements include specific labor and pay mandates. A 4 percent hazard pay differential is applicable for employees in positions representing a low degree of hazard when working near ordnance, explosives, or incendiary materials. Contractors must provide required uniforms at no cost to employees or reimburse them for the actual cost. Additionally, in accordance with Executive Order 13706, employees subject to the Service Contract Act must receive one hour of paid sick leave for every three hours worked, capped at 56 hours per year. Labor classifications for employees not listed in the wage determination must be designated as either Classification A or B based on their responsibility for their own safety.

Supply Of Shipbuilding Groton

POSTED

about 21 hours ago

DEADLINE

Sale of Surplus Property

Solicitation # W912JF-27-S-0001

The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential Papers and News, consisting of 28 bales weighing roughly 1,500 pounds each. This surplus property is sold as is and where is from Building 0319 at Camp Joseph T. Robinson in North Little Rock, Arkansas. Because the materials contain personally identifiable information, the winning contractor is required to treat the load as secure, render the contents unrecognizable and beyond reconstruction through methods such as shredding or deinking, and provide a certificate of destruction upon completion. This small business set-aside opportunity, solicitation number W912JF-27-S-0001, requires bids to be submitted via Standard Form 114F with pricing provided per ton. The award will be granted to the high bidder who is at least 18 years of age and registered in the System for Award Management. The successful bidder must provide a 20% earnest money deposit within three business days of the award and remove all materials within seven calendar days. Payments must be made via certified check or money order payable to the USP&FO for Arkansas Recycle Fund. Bids are due by November 23, 2026, at 2:00 p.m. CST.

W7MW Uspfo Activity Ar Arng

POSTED

about 21 hours ago

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PAMLICO

Solicitation # 70Z08526QIBCT0068

Solicitation 70Z08526QIBCT0068 is a Request for Quotation for the FY2027 drydock repairs of the USCGC PAMLICO (WLIC-160A). This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The resulting award will be an Indefinite Delivery - Requirements Contract (IDR) solicited under FAR Part 12, with individual task orders anticipated as firm fixed price. Performance is projected to take place from March 9, 2027, to May 18, 2027, at the contractor's facility. The scope of work includes 58 detailed work items, such as hull plating inspection, propulsion shafting overhaul, rudder assembly maintenance, tank preservation, and lead and asbestos abatement. All work must adhere to strict quality standards, including SFLC Standard Specifications 0000 and 6310, and OSHA shipyard employment standards. Award will be based on best value, specifically the lowest evaluated price among quotations that receive an acceptable rating for technical capability and past performance within the last three years. Quotations are due by November 16, 2026, at 2:00 PM EST and must be submitted via email in separate volumes for price, technical capability, and past performance. Pricing must be provided in both PDF and digital spreadsheet formats. Invoicing will be processed through the Invoice Processing Platform or MarkView, with a requirement that a CLIN must reach 25 percent completion before it can be invoiced.

POSTED

about 21 hours ago

DEADLINE

GRATING NONMETALLIC

Solicitation # 70ZU0327Q50473B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 40 units of nonmetallic grating, specifically Fibergrate Safe-Tspan pultruded fiberglass grating (P/N VEFRT3320, NSN 5680 01-644-7975). The required items are yellow, 2 inches deep, with a 27-inch width and 88 1/8-inch length, featuring a grit top surface and VEFR fire retardant vinyl ester resin. This is a brand-name requirement to ensure compatibility with the 45’RBM, and any proposed substitutions must include a specification sheet for evaluation. The contract will be awarded based on Best Value, evaluated by the ability to provide the complete requirement within the required timeframe and price. All quotes must be submitted by November 23, 2026, and the required delivery date is on or before January 27, 2027. Shipping must be FOB Destination to the SFLC receiving room in Baltimore, Maryland, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129R. Vendors must have an active SAM.gov registration, and all invoicing must be processed through the IPP portal with payments made NET 30. This procurement is a Small Business Set-Aside under NAICS code 336611.

POSTED

about 21 hours ago

DEADLINE

Commercial Industrial Services (CIS) Heat Exchanger and Cooler Cleaning Support Contract Follow-on MAC-IDIQ

Solicitation # N5523627R0001

The Southwest Regional Maintenance Center is soliciting proposals for a follow-on Multiple Award Contract, Indefinite-Delivery, Indefinite-Quantity (MAC-IDIQ) under solicitation N5523627R0001. This total Small Business Set-Aside, categorized under NAICS 336611, requires the provision of labor, equipment, and materials for the cleaning of shell-and-tube type heat exchangers, condensers, and coolers using high-pressure water jet, mechanical, and acid methods. The scope of work supports U.S. Navy ships within a 50-mile radius of San Diego, California, and includes a five-year ordering period. Awards will be based on a best-value procurement evaluating technical capability, price, and past performance. Successful offerors must have a SWRMC-approved Quality System in place at the time of award. Contractors are required to adhere to strict safety and certification standards, including OSHA 29 CFR Part 1915 for shipyard employment, gas-free certification, and AHERA certification for asbestos identification. Performance must be completed within 30 days of specified milestone dates, with normal working hours from 0600 to 1800. Key deliverables include a Test and Inspection Plan and Production Schedule submitted one day prior to work, and weekly progress reports. Final acceptance requires zero allowable defects. Invoicing packages, containing comprehensive documentation such as Gas Free certificates and hazardous waste manifests, must be submitted in both hard copy and electronic formats within 14 days of work completion.

Southwest Regional Maintenance Center

POSTED

about 21 hours ago

DEADLINE