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ACCURATE TRANSMISSIONS INC

UEI: GGJYJXLCHMD1

ACCURATE TRANSMISSIONS INC is a federal contractor, registered under UEI GGJYJXLCHMD1. It has been awarded $4,210 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GGJYJXLCHMD1

Federal Contracting Overview

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

AI Capability Profile

Accurate Transmissions Inc specializes in the manufacturing of motor vehicle transmission and power train parts. Their technical expertise focuses on the production and supply of critical drivetrain components. The company has experience supporting the Department of Defense, specifically providing ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$4.2K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$4.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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LINING, FRICTION

Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings. This critical application item is identified by NSN 3040123965570 and part number 11267 from Renk Aktiengesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after receipt of order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Offers must be submitted based on FOB Origin and cannot include parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. These units are designated as critical application items and must be provided in accordance with Allison Transmission Inc part number 23016539 and specific technical data packages and drawings. The required delivery timeline is five days after order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. The solicitation is a total small business set-aside under NAICS 336350, and quotes must be submitted via DIBBS by November 9, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity certification is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK 11893745 Revision C. Invoicing and payment will be processed electronically through the Wide Area Workflow system, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Gear Assembly Carrier, NSN 3010-01-422-2591. This small business set-aside requires delivery within five days after order to a consignee in South Korea. The assembly must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings dated between 2015 and 2024. The government explicitly prohibits the use of additive manufacturing processes for this item unless specifically authorized in writing. The contract mandates strict quality and security compliance, including adherence to SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, with a price evaluation preference applicable for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP ASSEMBLY, FRONT

Solicitation # SPE7L1-27-T-2712

Solicitation SPE7L1-27-T-2712, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for three front pump assemblies, identified by NSN 2520010652741. The procurement is categorized under NAICS code 336350 and is being conducted through the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date for the items is June 11, 2027, with a delivery window of 213 days after order. Inspection and acceptance will occur 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 and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All shipments must be labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, provide a CMMC Level 2 Self-Assessment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1604

Solicitation SPE7L3-27-T-1604 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 16 right-hand spindle and knuckle assemblies, identified by NSN 2530-01-180-2059. This fixed-price acquisition requires hardware to be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 98752 748367, Revision F. Delivery is required within 133 days after order receipt, with a need ship date of March 23, 2027, and a final required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Thermal Relays (NSN 5945-01-109-1276)This subcontract involves the manufacture or procurement of 16 specialized thermal relays under NSN 5945-01-109-1276 for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to IPC/JEDEC J-STD-609 for lead finish, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 24, 2026, to provide the required components that meet these strict military specifications for quality and delivery.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180-0005

Solicitation SPRDL1-25-Q-0180 is a firm fixed price procurement issued by the Department of Defense, specifically the DLA Weapons Support office in Warren, Michigan. The contract is for the procurement of an automotive driving axle assembly, identified by NSN 7540-01-1528070, and is designated as a total small business set-aside under NAICS code 336350. Amendment 0005 has reopened the solicitation and extended the deadline for the submission of offers to November 23, 2026, at 3:00 pm local time in Warren, Michigan. Travis Kelly serves as the primary point of contact and buyer for this action. All other original terms and conditions of the solicitation remain in full force and effect.

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

Pressure Switch (NSN 5930-01-279-4112) SupplyThis subcontract involves the supply of 999 pressure switches conforming to NSN 5930-01-279-4112 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The scope of work includes the manufacturing or sourcing of the hardware, the performance of First Article Testing to validate product quality, and the delivery of a corresponding test report. Performance will take place in San Diego, California. The contractor is responsible for adhering to strict packaging standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 336350.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BEAM ASSEMBLY, REAR AXL

Solicitation # SPE7L3-27-T-2430

Solicitation SPE7L3-27-T-2430 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Rear Axle Beam Assembly (NSN 2530-01-085-7531). The project is designated as a Small Business Set-Aside with a required delivery date of July 7, 2027, and a delivery timeline of 229 days after order. The item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications include an approved alternate material of 4140 cold drawn/cold finish steel and a strict prohibition on the use of Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically authorized by the contracting officer and Engineering Support Activity. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are conducted at the origin, requiring a quality management system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L0-27-Q-0047

Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 173 specialized hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required materials must strictly adhere to Army Drawing Basic Drawing NR 19200 12975549 Revision NR A and the DLA Master List of Technical and Quality Requirements, specifically matching NSN 5305014708107 and Part Number 12975549. The procurement is categorized under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated for Tracy, California. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Close Tolerance Screw ManufacturerThis subcontract involves the precision machining and supply of 275 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron Inc. Part Number 120-225C3-07B. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The manufacturer must adhere to strict quality and material standards, ensuring compliance with DFARS 252.225-7001 for materials. Inspection systems must meet SAE AS9003 or ISO 9001 standards, while quality assurance must follow MIL-STD-1916 or ASQ H1331 guidelines. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 4710010475669This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of two specialized components matching NSN 4710010475669. The selected provider must ensure all items are part-marked according to MIL-STD-130 and that packaging adheres to MIL-STD 129. Additionally, the contractor is responsible for providing Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, along with a detailed drawing, parts list, and data list for the delivered units. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This requirement serves as a critical supply chain link for prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016592177)This subcontract involves the supply of eight loop clamps, identified by NSN 5340016592177, for prime contractors working under the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and performed in Anniston. Compliance with rigorous military standards is mandatory, including identification markings per MIL-STD-130N and packaging and shipping protocols per MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The opportunity falls under NAICS code 336350 and was posted by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE