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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 across 1 federal contract. 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.

Key Performance Metrics

Awards Count

0

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Active

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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 & Distribution

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

Open opportunities in ACCURATE TRANSMISSIONS INC's top NAICS codes and agencies

Brand Name ALLISON Transmission, NCTC Port Hueneme, CA

Solicitation # N00244-26-Q-0090

Solicitation N00244-26-Q-0090 is a request for quote for the procurement of six Allison 4700SP_P 4th Generation Factory ReTran automatic transmissions, part number 29572129 or the current OEM superseding part. This is a 100% Small Business Set-Aside competition under NAICS code 336350. The resulting contract will be a Firm Fixed Price agreement with payment processed via Wide Area Workflow. The items must be delivered to the Naval Construction Training Center in Port Hueneme, California, by December 1, 2026, with inspection and acceptance occurring at the destination. Interested vendors must submit their quotations to Contract Specialist Keala Kia by 4pm PDT on September 2, 2026.

Navsup Flt Logistics Ctr San Diego

POSTED

about 23 hours ago

DEADLINE

25--CONTROL ASSEMBLY,TRANS

Solicitation # SPE7L4-26-U-1165

This contract, identified as solicitation SPE7L4-26-U-1165, is for the procurement of 18 units of a transmission control assembly, specifically part number 47379 from TLD Wollard LLC, under NSN 2520-01-593-8650. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 81 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

NSN 2520-00-896-9022 - End Cover Assembly

Solicitation # SPRDL1-26-Q-A008

The Defense Logistics Agency Land Warren is issuing a Sources Sought Notice under solicitation SPRDL1-26-Q-A008 for the procurement of seven End Cover Assemblies, identified by NSN 2520-00-896-9022 and part number 5703086. The requirement includes a First Article Test for one unit. Technical data is available, but access is strictly limited to approved Data Custodians within the United States/Canada Joint Certification Program. This notice is for planning purposes only and does not constitute a formal request for quotes or a guarantee of future procurement. The opportunity is designated as a total Small Business Set Aside under NAICS code 336350. Interested parties must monitor SAM.gov for any official solicitations, as the government will not accept unsolicited proposals or reimburse costs associated with responding to this information request.

DLA Land Warren

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6637

This contract, identified as SPE7L4-26-T-6637, is a procurement for two units of a critical application item for the Allison Transmission MT 600 Series, specifically part number 29527499 under NSN 2520011058638. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 222 days, with a need ship date of April 19, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are hazardous. Inspection and acceptance will occur at the destination. The procurement also specifies the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, CLUTCH, NONVEHI

Solicitation # SPE7L1-26-T-04Q9

This contract, identified as solicitation SPE7L1-26-T-04Q9, is for the procurement of three non-vehicle clutch disks with NSN 3010-01-568-3453 and Bloom Manufacturing part number W-214. The order is issued by the Department of Defense Land Supply Chain and requires delivery within 20 days after order. The items are to be delivered FOB destination to Fleet Activities Sasebo in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, HYDRAULIC TR

Solicitation # SPE7LX-26-T-1001

This contract, identified as SPE7LX-26-T-1001, is a solicitation for the procurement of eight hydraulic transmission parts kits under NSN 2520015745633. The items are associated with General Motors part number 24236933. The delivery is required within 36 days, with a final required delivery date of November 30, 2026. Shipping is designated as FOB Origin, and the destination for inspection and acceptance is DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. It also incorporates technical and quality requirements through the DLA Master List and includes specific instructions for the removal of government identification from non-accepted supplies. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CASING, FLEXIBLE SHAFT

Solicitation # SPE7L1-26-T-04R2

This contract is for the procurement of two flexible shaft assembly casings, identified by NSN 3040016208202 and part number CCX63317 from Dometic Corporation. The order is managed under solicitation SPE7L1-26-T-04R2 for the Department of Defense Land Supply Chain, with a required delivery date of August 28, 2026. Delivery is required within five days of order, with shipping handled via the fastest traceable means to MSTC LANT in Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination. The shipment is FOB Origin with a zero percent quantity variance allowed.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RING, SUPPORT, TRANSMISS

Solicitation # SPE7LX-26-U-9817

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 170 transmission support rings under part number 2520-01-251-4395. The contract is a total small business set-aside with a delivery requirement of 225 days after receipt of order. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ADAPTER, LUBE VALVE

Solicitation # SPE7LX-26-U-9816

This contract is for the procurement of 35 lube valve adapters under solicitation SPE7LX-26-U-9816 for the Department of Defense. The item is identified by NSN 2520011060826 and is designated as a critical application item. Approved part numbers include 6881227 from Patria Land Systems, GD European Land Systems Steyr, and Allison Transmission. The requirement is a total small business set-aside under NAICS code 336350. Delivery is required within 29 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Because the item may require specific casting or forging, the government notes that special tooling may be necessary and provides guidance for sourcing assistance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific DLA packaging requirements and hazardous materials shipping protocols.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Universal Joints, Vehicular (Source-Controlled Item)

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--UNIVERSAL JOINT,VEHICU

Solicitation # SPE7L1-26-Q-1561

The Department of Defense Land Supply Chain is soliciting quotes under RFQ SPE7L1-26-Q-1561 for the procurement of six universal joints for vehicles, identified by NSN 2520013086225. This is a source controlled drawing item, and approved sources include 03705 20A-D-1249, 75665 3111160, and 83529 SM650DS/907301. The items must strictly adhere to the requirements of the cited drawing, and delivery is required to DLA Distribution within 479 days after the order is placed. This procurement is designated as a Total Small Business Set Aside under NAICS code 336350. The solicitation was posted on August 27, 2026, with a response deadline of September 4, 2026. Quotes must be submitted electronically via the DIBBS portal. Additionally, the contract incorporates DFARS 252.204-7012, requiring the contractor to implement specific cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Oshkosh Transfer Case - Minot AFB, ND

Solicitation # FA452826Q0009

Solicitation FA452826Q0009 is a request for quotation for a brand-name replacement transfer case (Part No. 4574010) for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck, serial number 10TAHLGF9MS801430. This acquisition is 100% set aside for small business concerns under NAICS code 336350. The government intends to award a single firm-fixed-price purchase order based on best value, considering price, past performance, product quality, and conformance to specifications. Per updated salient characteristics, the transfer case must be in new and unused condition; remanufactured or refurbished items are not acceptable. The final deadline for quotes was extended via Amendment 0002 to September 1, 2026, at 9:00 AM CDT. Delivery is requested as soon as possible, but no later than September 30, 2026, FOB Destination to the 5th Logistics Readiness Squadron at Minot AFB, North Dakota. Item Unique Identification marking and registry data are required if the final unit acquisition cost is $5,000 or more. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1160

Solicitation SPE7L4-26-U-1160 is a request for quotations issued by the Department of Defense, specifically the Office of Combat Vehicles and Armament, for the procurement of centrifugal brake shoes under NSN 3040997213621. This small business set-aside opportunity is for an initial quantity of 28 units with a delivery requirement of 127 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is K3602 5520-5701. All quotes must be submitted electronically by the deadline of September 10, 2026. This is a simplified acquisition solicitation under NAICS code 336350, and no hard copies of the solicitation, specifications, or drawings are available. Interested responsible sources should submit their quotes via the DLA Dibbs portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Friction Clutch Intermediate Plate Manufacturing

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Clutch Slave Cylinder (NSN: 2520015938709)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-26-T-03Q6

This contract is for the procurement of two vehicular propeller shafts, identified by NSN 252001576609 and Daimler Truck North America part number A09-10519-310. The agreement specifies a delivery timeframe of 178 days, with a required delivery date of March 6, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Specific preservation mandates require all bare metal to be protected against corrosion and moving parts to be lubricated. Packaging must comply with MIL-STD-2073-1E, ensuring items are properly blocked and braced to prevent movement during transit. The manufacturer is also responsible for determining and providing the hazardous material status prior to the contract award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-26-T-212D

This contract is for the procurement of 16 tandem axle torque rods, identified by NSN 2530015186038 and Daimler Truck North America part number 16-14998-000. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of March 26, 2027. The shipping terms are FOB Origin, and the inspection and acceptance points are set at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and mercury or mercury compounds in the preservation, packaging, and marking of the supplies. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-26-T-208R

This contract is for the procurement of seven tandem axle torque rods, identified by NSN 2530015186036 and Daimler Truck North America part number 16-15955-000. The delivery is set for 256 days after order, with a required delivery date of May 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including the use of double-walled weather-resistant corrugated fiberboard and specific die-cut cushioning to ensure product immobilization. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in the preservation, packaging, and marking of the supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE