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ACCURATE TOOL CO., INC.

UEI: TERUSH24NDC4

ACCURATE TOOL CO., INC. is a federal contractor, registered under UEI TERUSH24NDC4. It has been awarded $160,459 across 9 federal contracts. Primary work spans Hardware Manufacturing, Unknown NAICS, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TERUSH24NDC4

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$160.5K100%

Awards by NAICS

332510 - Hardware Manufacturing$102.5K63.9%

- Unknown NAICS$31.0K19.3%

332312 - Fabricated Structural Metal Manufacturing$26.9K16.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCURATE TOOL CO., INC.'s top NAICS codes and agencies

ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically targeting the TXK-A, GRI-B, and ARG locations. This opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Under NAICS code 332312, the selected offeror must be fully bonded and insured to perform the work. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this solicitation is Thomas Sheehan. This project focuses on the technical execution of tower infrastructure across three specific states to support regional communication and navigation sites.

Parsons Corporation

POSTED

about 7 hours ago

DEADLINE

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 # 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

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

Solicitation # SPE4A6-26-T-21HL

DLA Aviation is soliciting quotes for the procurement of 10,784 blind rivets under NSN 5320011368361. This combined solicitation, identified by number SPE4A626T21HL, requires delivery to DLA Distribution within 140 days after the order is placed. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries should be directed to the buyer via the DLA Dibbs portal.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-181X

Solicitation SPE7L3-26-T-181X is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of four blank panels (NSN 5340-01-394-5382). The procurement is managed by Lee Miller and requires delivery to a military unit in Powidz, Poland, within five days after receipt of order. The items are to be shipped FOB Origin, with inspection and acceptance also occurring at the origin. Panob Corp is listed as an acceptable source, and Lockheed Martin Aeronautical Systems is noted in the technical requirements. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0573

DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-20DP

This contract is a solicitation for the procurement of 437 turnlock fastener studs under solicitation number SPE4A6-26-T-20DP for the Department of Defense. The delivery requirement is set for 34 days after the order is placed. The procurement is subject to specific technical and quality requirements maintained by the DLA, including strict packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. The contract contains sensitive technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21JN

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 287 units of cotter pins, identified by NSN 5315-00-846-4297. The contract, designated under solicitation number SPE4A6-26-T-21JN, is categorized as a federal procurement request intended to fulfill specific logistical requirements for defense operations. The solicitation was posted on August 23, 2026, with a strict response deadline set for August 28, 2026. Interested parties must submit their responses through the official DIBBS procurement portal within this narrow five-day window. No specific set-aside designations or NAICS codes were provided in the initial documentation, making it a standard solicitation for qualified suppliers capable of meeting the quantity and technical specifications required.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-972R

This contract is for the procurement of one helical compression spring, identified by NSN 5360014855342. The order is associated with purchase request 7017779295 and solicitation number SPE7L1-26-T-972R. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of December 25, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc in Greensboro, North Carolina. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The procurement is managed by the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

STOP, MECHANICAL

Solicitation # SPE7L1-26-T-936M

This contract is for the procurement of eight mechanical stops, identified by NSN 5340200103689 and part number 4980298 from Med-Eng Holdings ULC. The agreement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-936M. Delivery is required within 168 days, with a need ship date of February 2, 2027, and an original required delivery date of April 20, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. Additionally, the item is designated as a critical application item, and packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-677P

This contract is a solicitation issued by the Department of Defense for the procurement of two test rings, identified by NSN 5365-00-969-1455 and part number 3-430-5-12-107-01. The order is managed under purchase request 7017409517 with a required delivery date of January 27, 2027, and a delivery window of 129 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9561

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to acquire Access Covers (NSN 5340-01-527-0114). The procurement is designated as a Total Small Business Set-Aside with an estimated maximum contract value of $350,000 and an estimated annual quantity of 10 units. The contract is intended for a one-year period, and although the solicitation mentions a delivery timeframe of 135 days, it is governed by the First Destination Transportation program with FOB Destination terms, while requesting that offers be submitted based on FOB Origin. The contract includes stringent technical, security, and environmental requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical data may be subject to ITAR or EAR export controls, requiring specific certifications for access. Quality assurance is critical, requiring manufacturers to maintain at least ISO 9001:2015 certification and adhere to specific zero-based sampling plans. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to DLA packaging, marking (MIL-STD-129), and hazardous material labeling standards. Compliance with the Buy American Act and the Berry Amendment is also required.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE