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ACCUREV, INC.

UEI: DRVEUXK1KA16

ACCUREV, INC. is a federal contractor, registered under UEI DRVEUXK1KA16. It has been awarded $523,387 across 28 federal contracts. Primary work spans Software Publishers, Engineering Services, and Other Electronic Component Manufacturing. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DRVEUXK1KA16

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

National Aeronautics And Space Administration$367.5K70.2%

Department Of Defense$119.6K22.9%

Department Of Defense (dod)$36.3K6.9%

Awards by NAICS

511210 - Software Publishers$476.9K91.1%

541330 - Engineering Services$36.3K6.9%

334419 - Other Electronic Component Manufacturing$5.3K1%

611420 - Computer Training$5.0K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUREV, INC.'s top NAICS codes and agencies

SEEKING QUALIFIED SUBCONSULTANTS IN RIVERSIDE COUNTY/SOCAL TO SUPPORT WELL REPLACEMENT PROJECT WITH WATER DISTRICT

Solicitation # seeking-qualified-subconsultants-riverside-countysocal-support-well-replacement-project-water

GHD Inc. is soliciting qualified subconsultants to support the Corydon Well Replacement Design Project for the Elsinore Valley Municipal Water District in Riverside County, California. The project encompasses a variety of professional services, including engineering, environmental assessments, surveying, geotechnical analysis, permitting, public outreach, and utility location. This opportunity is specifically targeted toward Disadvantaged Business Enterprises, Small Business Enterprises, Women-Owned Business Enterprises, and Minority-Owned Business Enterprises. Interested firms must contact Charlie Brown at charles.brown@ghd.com to submit a qualifications package and request solicitation documents. While initial contact is requested by August 7, 2026, the final deadline to receive solicitation documents is 5pm PST on Friday, August 14, 2026, with a general response deadline of September 15, 2026. Relevant NAICS codes for this engagement include 541330, 237110, and 541490, among others.

POSTED

about 7 hours ago

DEADLINE

Corydon Well Replacement Project - Professional Design, Bidding Support, Engineering Services During Construction

Solicitation # corydon-well-replacement-project-professional-design-bidding-support-engineering-services-during-0

The Corydon Well Replacement Project, identified by contract number C2305, involves professional design, bidding support, and engineering services during construction for the Elsinore Valley Municipal Water District. Located in Lake Elsinore, Riverside, California, the project is managed by AKM Consulting Engineers. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026. This opportunity falls under NAICS code 541330 and is open to Disadvantaged Business Enterprises through the Department of Transportation. Primary contact for the project is Katie Neubauer.

AKM Consulting Engineers

POSTED

about 7 hours ago

DEADLINE

City of Calgary - Request for Proposal - SOR 25-2024-S01 Downtown East Siphon Upgrades

Solicitation # AB-2026-06023

The City of Calgary is seeking proposals for the upgrade of the Downtown East Siphon, a high criticality 1,200 mm steel wastewater asset installed in 1981. Because the siphon is nearing the end of its service life and lacks redundancy, it is prioritized as a high risk infrastructure project. The scope of work is divided into five distinct phases, beginning with conceptual and preliminary design, moving through detailed design and procurement documentation, and concluding with contract administration, field services, and project closeout. This solicitation, identified as SOR 25-2024-S01, is restricted to a specific list of consultants including AECOM Canada ULC, Associated Engineering Alberta Ltd., CH2M Hill Canada Limited, Englobe Corp., and Stantec Consulting Ltd. Interested parties must submit their responses by the deadline of September 15, 2026. The project is managed by the City of Calgary and will be performed within the province of Alberta.

City of Calgary

POSTED

about 8 hours ago

DEADLINE

Chabolla Skate Park Enhancements Project

Solicitation # 20260827049

The City of Galt in California is soliciting bids for the Chabolla Skate Park Enhancements Project under solicitation number 20260827049. This project falls under NAICS code 541330 and will be performed in Galt, California, 95632. Interested parties must submit their responses by the deadline of September 9, 2026, at 12:30 AM. The primary point of contact for this solicitation is Betsy Flores, the Assistant Engineer, who can be reached via email or phone for further inquiries.

POSTED

about 16 hours ago

DEADLINE

UIRSD On-Call OPM

Solicitation # BD-27-2173-UIRSD-C0001-132875

The Up Island Regional School District is seeking proposals from qualified firms to provide Owner's Project Manager services for various small repair and improvement projects across its school facilities. This solicitation, identified as BD-27-2173-UIRSD-C0001-132875, is aimed at securing professional management expertise to oversee facility enhancements within the district. The project is based in Vineyard Haven, Massachusetts, with the primary point of contact being Jocelyn Broadley. Interested parties must submit their responses by the deadline of September 24, 2026, at 9:00 PM.

UIRSD - Up Island Regional School District

POSTED

about 16 hours ago

DEADLINE

Professional Design Services – San José Community EV Charging Access Project

Solicitation # 20260827033

The City of San Jose in California is seeking professional design services for the San Jose Community EV Charging Access Project under solicitation number 20260827033. This project falls under NAICS code 541330 and will be performed within San Jose, California. Interested parties must submit their responses by the deadline of September 21, 2026. The primary point of contact for this procurement is Tina Smith, the DOT Procurement Officer.

City of San José

POSTED

about 18 hours ago

DEADLINE

Engineering and Quality Assurance Support

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20EP

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 22 special purpose electrical cable assemblies, identified by NSN 6150-01-108-3883. The requirement specifies critical application items with associated part numbers from Ametek SCP Inc and Setra Systems, Inc. Delivery is required within 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific documentation for source approval requests. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The solicitation falls under NAICS code 334419 and requires submission via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-19TN

This contract, identified as solicitation SPE4A6-26-T-19TN, is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The items are identified by NSN 6150-01-604-8390 and part number EB4765-33-100FA, with identification associated with Brantner and Associates, Inc. and Electric Boat Corporation. The required delivery date is July 30, 2027, with a need ship date of February 14, 2027, and a delivery timeframe of 171 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, or marking, except for specific functional exceptions defined by NAVSEA. All supplies must be free of government identification if not accepted.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7L4-26-T-6052

This contract is for the procurement of 15 electrical power cable harness assemblies, identified by NSN 6150-01-421-7061 and part number 12448176. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6052, with the items being delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 18, 2027, with a delivery window of 168 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including 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 specific cushioning codes are required for connectors wider than one inch. Inspection and acceptance will take place at the destination point.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-19AY

This solicitation, identified as SPE4A6-26-T-19AY and issued by the Department of Defense ASC Commodities Division, is for the procurement of 103 units of a wiring harness, specifically Renk America LLC part number E8DR128-003 and NSN 6150-01-422-4190. This is a critical application item with a required delivery date of July 15, 2027, and a delivery window of 170 days after receipt of order. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to strict quality and technical standards, including DLA packaging requirements and MIL-STD-129 marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance in certain lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is directed to DLA Distribution Anniston in Alabama.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

INDICATOR SUBASSEMB

Solicitation # SPE7M4-26-T-341M

This contract is for the procurement of one liquid quantity indicator subassembly, identified by NSN 6680014847269 and part number 973395 from Eaton Aerospace Vickers Fluid Power. The order is governed by solicitation SPE7M4-26-T-341M and requires delivery within 10 days of order. The item must be shipped FOB Origin to the AWCF SSF at Fort Sill, Oklahoma, using the fastest traceable means other than parcel post. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. A critical restriction is placed on the use of Class I ozone depleting chemicals, which are prohibited in the delivery of these items. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5206

DLA Land and Maritime is soliciting quotations for an indefinite-quantity, indefinite-delivery contract for the procurement of toggle switches, identified by NSN 5930-00-069-3487. This solicitation, number SPE7M1-26-U-5206, is a total small business set-aside under NAICS code 334419. The contract is intended for a one-year period with a maximum value of $350,000. While the estimated annual demand is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. This is a restricted source item manufactured to specific OEM drawings; therefore, any offers for parts from alternative manufacturers must include sufficient technical data for government evaluation. The procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements for safeguarding covered defense information. Technical and quality requirements are incorporated via the DLA Master List, and all packaging and marking must comply with MIL-STD-129 and DLA packaging standards. For hazardous materials, contractors must adhere to the Hazard Communication Standard and submit required warning labels and safety data sheets before award. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS). The government will evaluate awardees based on price for the estimated annual demand and technical compliance, with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-251L

This contract is for the procurement of a linear microcircuit, identified by NSN 5962013948015 and part number 5962-8982401PA, under Federal Supply Class 5962 for electronic microcircuits. The acquisition specifies that the item must be sourced exclusively from approved manufacturers listed on the DLA website, and any offer submitted for a different part number or source is unacceptable. The component must comply with the Standard Microcircuit Drawing (SMD) referenced in the solicitation, and suppliers must certify that all components meet Qualified Product List (QPL) or Qualified Manufacturer List (QML) requirements. The item is designated as a critical application part, necessitating strict adherence to technical and quality requirements embedded in the DLA Master List of Technical and Quality Requirements, including supply chain traceability documentation retention per DLA Directive Procurement Note C03 (August 2016), which mandates that contractors maintain and provide traceability records linking the delivered item to its authorized manufacturer. Packaging and marking requirements are highly specific and tightly regulated to ensure component integrity and authenticity. All items must be packaged per MIL-STD-2073-1E using GX dry preservation methods, with cushioning thick enough to prevent lead damage, and must include ESD/EMI protective materials from approved sources on QPL-81705. Each unit pack must be labeled according to IPC/JEDEC J-STD-609 to clearly indicate lead content (Pb or Pb-free), with placement conforming to the standard’s guidelines. Shipment labeling must follow MIL-STD-129, and all deliveries must be FOB Origin to Columbus, Ohio, with delivery due 154 days after award, no later than February 8, 2027. A mandatory DLA Land and Maritime Form 918, containing traceability and test documentation, must be emailed to the government 15 days before shipment, and no material may be shipped until written authorization is received. The packaging must include a printed copy of the form and the authorization confirmation, and any discrepancy between submitted and delivered documentation will result in rejection and non-final payment. All submissions must be made through DIBBS, with electronic compliance reports limited to 15 MB per email and labeled per strict naming conventions. Contractors must also comply with FAR and DFARS clauses addressing employment practices, cybersecurity, hazardous materials, trafficking in

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-26-U-0059

Solicitation SPE7M5-26-U-0059 is a request for information issued by the DLA Land and Maritime Active Devices Division for the procurement of Radio Frequency Interference Filters, identified by NSN 5915-01-256-4902 and part number 12359539. This is designated as a critical application item and is set aside for total small businesses under NAICS code 334419. The requirement is for an estimated quantity of 63 units, with a guaranteed contract minimum of 9 units, and an estimated maximum contract value of 350,000 dollars. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items must adhere to Technical Data Package Rev B Gen 2 and basic drawing NR 19207 12359539 Revision C. Quality and technical requirements are governed by the DLA Master List, and the contract includes tailored higher level quality requirements for both manufacturers and non-manufacturers. Compliance with CMMC Level 2 self-assessment and covered defense information regulations is required. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Award will be based on a trade-off between price and other factors to determine the most advantageous offeror.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M1-26-U-5169

Solicitation SPE7M1-26-U-5169 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of plug-in electronic component sockets, specifically NSN 5935013984624. The requirement is for an estimated quantity of 942 units with a contract maximum value of 3,500,000.00 dollars. This is a critical application item and a qualified product subject to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Technical specifications are governed by MIL-DTL-12883G and MIL-DTL-12883/52B, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 90 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and include current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment requests are to be processed through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M1-26-Q-1419

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M1-26-Q-1419 for the procurement of ten hybrid microcircuits. The items are identified by NSN/Part Number 5962-01-464-2446 and are requested under purchase request 7017601729. This federal solicitation was posted on August 28, 2026, with a response deadline set for September 12, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-19TE

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of ten cable assemblies, identified by NSN 5995015597086. The items are designated as critical application items and are associated with B/E Aerospace part number E29682-2325-1 and Boeing part number 30B9E2100-1. The delivery is required within 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of April 25, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality standards, including DLA master lists of requirements, packaging standards per MIL-STD-2073-1E and RP001, and marking requirements according to MIL-STD-129. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the contract mandates compliance with Covered Defense Information protocols and requires a Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE