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ACCURATE THREADED PRODUCTS COMPANY THE

Subsidiary ofATP INDUSTRIES, LLCUEI: XLFXR7ZRHHG6

ACCURATE THREADED PRODUCTS COMPANY THE is a federal contractor, registered under UEI XLFXR7ZRHHG6. It has been awarded $3,176,142 across 40 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Unknown NAICS, and Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XLFXR7ZRHHG6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.2M100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$2.0M63.2%

- Unknown NAICS$459.4K14.5%

332510 - Hardware Manufacturing$321.0K10.1%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$148.2K4.7%

332618 - Other Fabricated Wire Product Manufacturing$81.5K2.6%

339999 - All Other Miscellaneous Manufacturing$69.0K2.2%

331528 - Other Nonferrous Foundries (except Die-Casting)$59.7K1.9%

339991 - Gasket, Packing, and Sealing Device Manufacturing$28.6K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCURATE THREADED PRODUCTS COMPANY THE's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-974G

This solicitation from the Department of Defense Land Supply Chain is for the procurement of three strap assemblies under part number 5340-01-201-0897. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 332510. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and source approval request documentation. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, restricting disclosure to authorized persons and requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-973U

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six spring tension clips under part number 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after the order is placed. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract includes strict export control mandates under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with specific DLA packaging requirements and the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-973E

This contract is for the procurement of 124 preformed O-rings, identified as commercial items under NSN 5331-01-219-9072 and part number 2670890-8. The items are designated as critical application components and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 145 days after order, with a required delivery date of February 1, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, including a special instruction to not bend the items. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-139T

This contract is for the procurement of 68 plain seals, identified by NSN 5330013917951 and Eaton Aerospace part number 610821. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after the order, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination. The contract also incorporates specific quality standards for manufacturers and non-manufacturers, as well as requirements for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-930U

This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9554

Solicitation SPE7LX-26-U-9554 is a total small business set-aside for the procurement of plain seals, identified by NSN 5330-01-576-3089 and part number A18-57398-000. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The estimated quantity is 21 units with a delivery requirement of 97 days after receipt of order. The contract is FOB Origin, though inspection and acceptance will occur at the destination. Technical requirements mandate that items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025 guidelines. Administrative compliance includes electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions. Proposals are due by August 26, 2026, via the DLA BSM portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21GK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-4487

This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-974Q

This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. The contract contains critical export control restrictions under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed mandatory export control training.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TURNBUCKLE BODY

Solicitation # SPE7L1-26-T-975W

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 21 turnbuckle bodies under NSN 5340-00-327-6114. The contract requires delivery within 76 days after receipt of order and is associated with solicitation number SPE7L1-26-T-975W. Performance is designated for Hill AFB, and the procurement falls under NAICS code 332510. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training and questionnaires, and receive approval from the DLA controlling authority. Additionally, all items must adhere to DLA packaging requirements for procurement.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-974W

Solicitation SPE7L1-26-T-974W is a procurement request from the Department of Defense Land Supply Chain for seven mounting brackets (NSN 5340-00-133-8101). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 201 days after award, with shipping terms set as FOB Origin. The government will perform inspection and acceptance at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 cybersecurity certification, and the submission of a Certificate of Quality Compliance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to OSHA standards and DFARS 252.223-7001. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NUT, PLAIN, BLIND RIV

Solicitation # SPE4A6-26-T-21GM

This contract is for the procurement of 4,930 plain blind rivet nuts, identified as part number NAS1329A3-80 with thread class 3B. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the NAS1329 and NASM25027 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for certificate of conformance procedures under FAR 52.246-15. The order is designated under NSN 5310-00-052-7528 and requires delivery to DLA Distribution Jacksonville within 167 days. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Physical identification and bare item marking must adhere to MIL-STD-130N. The required delivery date is set for April 12, 2027, with a need ship date of February 12, 2027.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-338V

The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

NUT, PLAIN, OCTAGON

Solicitation # SPE4A6-26-T-21GQ

This contract is for the procurement of 41 plain octagon nuts under solicitation SPE4A6-26-T-21GQ for the Department of Defense. The items are identified by NSN 5310-01-043-0596 and are associated with critical application parts from Load King, LLC and Hendrickson Trailer Suspension. Delivery is required within 167 days, with a need date of February 12, 2027, and a final required delivery date of March 28, 2027. The shipment is designated FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and specific bare item marking requirements.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

STANDOFF, THREADED, SPAC

Solicitation # SPE7L1-26-T-972P

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 504 threaded spacing standoffs and extension studs under NSN 5340-01-115-0810. The contract is awarded to Carey Mfg Co Inc and requires delivery within 113 days after receipt of the order. Performance is designated for San Diego, California, and the procurement falls under NAICS code 332722. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, documentation for source approval requests, and the removal of government identification from non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RP001, RQ011, and RC001 standards.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-20PD

This solicitation from the Defense Logistics Agency involves the procurement of 286 close tolerance screws, identified by NSN 5305-01-462-2886. The contract requires strict adherence to technical and quality requirements maintained in the DLA master list, including specific provisions for physical identification, bare item marking, and DLA packaging standards. Delivery is required within 175 days after the delivery order date. Compliance with rigorous sampling and inspection protocols is mandatory, utilizing methods such as MIL-STD-1916 or ASQ H1331 to verify critical, major, and minor attributes. Furthermore, the technical data associated with this item is subject to export controls under ITAR or EAR regulations. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required training to access and handle this controlled data.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A7-26-R-XA83

This contract is a firm fixed price solicitation for the procurement of one hexagon head cap screw, identified by NSN 5305-01-597-4966 and part number B1821BH063F163N. The item must be manufactured in accordance with ASME B18.2.1 Revision D. Delivery is required within 180 days after order, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This procurement is designated as a total small business set-aside under the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1257

The contract solicitation SPE8ED-26-T-1257 is for the procurement of one unit of a shipping and storage container, infrared viewer, under the NAICS code 332510, issued by the Department of Defense via the Defense Logistics Agency. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination facility at Camp Lejeune, North Carolina. The item is identified by NSN 814501-606-1140 and part number CC-3917EK or 48401008-1, with packaging mandated to comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Marking and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack (QUP: 001), with palletization conforming to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; freight must be sent to the Distribution Management Office at Camp Lejeune. The contract includes mandatory compliance with federal regulations related to cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as hazard communication standards under OSHA 29 CFR 1910.1200. Offerors must provide current Unique Entity Identifier and CAGE codes and complete representations regarding small business status, socioeconomic classifications, and potential provision of covered telecommunications equipment. The contract enforces electronic invoicing exclusively through Wide Area WorkFlow, with payment routed through DoDAAC codes. No unit price or total contract value is fully specified in the documentation, though the line item quantity is one, and extended price is listed as a placeholder. The solicitation requires adherence to multiple FAR and DFARS clauses regarding contracting practices, including those on trafficking in persons, employment eligibility verification, sustainable products, and prohibited internal confidentiality agreements. The primary point of contact is Ogden Howard of DLA Troop Support, with all inquiries and submissions directed through DIBBS, and proposals due by August 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE