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ACCUSEMBLE ELECTRONICS INC

UEI: G975T5P8QZ95CAGE: 0Z2W8

ACCUSEMBLE ELECTRONICS INC is a federal contractor, registered under UEI G975T5P8QZ95 and CAGE code 0Z2W8. It has been awarded $10,059,437 across 103 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttp://www.accusemble.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G975T5P8QZ95

CAGE Code

0Z2W8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MFXS

NAICS Codes

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing

335931Current-Carrying Wiring Device Manufacturing

541330Engineering Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCUSEMBLE ELECTRONICS INC specializes in advanced electronics design, development, and integration services for mission-critical government systems. Their core capabilities include embedded systems engineering, printed circuit board design, signal conditioning, and firmware development for ruggediz...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$10.1M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$7.3M72.4%

336414 - Guided Missile and Space Vehicle Manufacturing$1.3M12.8%

336611 - Ship Building and Repairing$460.4K4.6%

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$369.2K3.7%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$322.3K3.2%

334419 - Other Electronic Component Manufacturing$215.0K2.1%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$69.8K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$46.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUSEMBLE ELECTRONICS INC's top NAICS codes and agencies

Crocodilian GPS Tracking Tags

Solicitation # FWC SS 26/27-05

The Florida Fish and Wildlife Conservation Commission is seeking a vendor for Crocodilian GPS Tracking Tags under solicitation number FWC SS 26/27-05. This is a single-source procurement process rather than a standard solicitation for bids, meaning the agency believes the required commodities are only available from a specific source. Interested vendors must submit written information regarding their ability to provide the specified products to the primary point of contact, Rachel Massey, by September 21, 2026, at 5:00 PM ET. The selected contractor must guarantee their full capability to perform the contract requirements and maintain the integrity and reliability necessary for good-faith performance. Additionally, the vendor must comply with Chapter 287, F.S., and all other applicable laws and rules. Performance of the contract will take place within the state of Florida.

Florida Fish and Wildlife Conservation Commission

POSTED

about 17 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2322

This firm fixed price contract, identified as SPE7L7-26-Q-2322, is for the procurement of one uninterruptible power supply, specifically Motorola Solutions part number DSGXT4-1000RT120. The item is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 60 days after receipt of the order, with the final destination being PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific requirements are outlined for hazardous materials, including the provision of MSDS/PSDS for sealed lead acid batteries and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

POSTED

about 20 hours ago

DEADLINE

CABLE, INPUT, AIRCRAF

Solicitation # SPE7LX-26-U-9456

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9456, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure aircraft input cables (NSN 6130-01-562-5471). The contract is designated as a Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 12 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 25, 2026. The procurement is subject to rigorous technical, quality, and security standards. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury to hardware. Delivery is required within 77 days after order receipt, with inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-26-T-21AU

This contract is for the procurement of four units of electrical insulating varnish, identified as a commercial off the shelf item under NSN 5970-01-217-8835. The required product is specifically PPN 1A20 in one quart cans, conforming to MIL-I-46058, Type UR. The item is classified as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days to Tinker AFB, Oklahoma, with shipping via traceable means. The supplier must adhere to strict quality and safety standards, including the provision of approved SDS and OSHA hazard warning labels. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Only part 1A20 is acceptable, and vendors are expressly prohibited from relabeling part 1A33 to meet this requirement.

ASC COMMODITIES DIVISION

POSTED

about 20 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 20 hours ago

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7M4-26-T-344U

Solicitation SPE7M4-26-T-344U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six electric heat guns, identified by NSN 4940-01-475-2026. The requirement specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 5, 2027. Shipping terms are established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific set-aside instructions for Women-Owned Small Businesses. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

CONDUIT, METAL, FLEXI

Solicitation # SPE4A7-26-T-686V

This contract solicitation, numbered SPE4A7-26-T-686V and issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 773 feet of flexible metal conduit. The item is identified by NSN 5975-01-530-8530 and part number M24758-C, adhering to the basic specification MIL-PRF-24758A. The requirement is designated as a critical application item and must comply with strict mercury-free mandates, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. The contract specifies delivery within 31 days after the order, with a need ship date of September 29, 2026, and an original required delivery date of February 11, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final shipment directed to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-Q-1080

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six electrical limiters under part number 5895-01-447-6061. The contract requires delivery within 30 days after receipt of order. It incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. The contract contains strict security and compliance mandates, including the application of covered defense information and rigorous export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-673A

This contract solicitation, identified as SPE4A7-26-T-673A, is issued by the Department of Defense Aviation ASC Supplier Operations for the procurement of one position transmitter, NSN 6610-00-678-9887. The requirement is classified as a critical application item and must adhere to the technical specifications of MIL-T-5583C(1). The procurement is governed by NAICS code 334511 and requires the use of components from sources listed on the Performance Review Institute PRI Qualified Products List QPL or Qualified Manufacturers List QML. Key compliance mandates include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin, with delivery to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 171 days after the order is placed, with a required delivery date of April 22, 2028. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD12

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD12, is for the procurement of 240 radio frequency cable assemblies, identified by NSN 5995-01-678-2650. The contract is a total small business set-aside with a required delivery timeline of 237 days after the order is placed. Technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these assemblies is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training, and submit a required questionnaire for approval by the controlling authority.

ASC COMMODITIES DIVISION

POSTED

about 20 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 20 hours ago

DEADLINE

OUTLET ASSEMBLY, ELBOW

Solicitation # SPE4A5-26-T-380W

This contract is for the procurement of four units of an elbow outlet assembly, identified by NSN 5975-00-139-5334 and part number 88914. The items are intended for use in cable assembly applications and are associated with General Laboratory Associates and Unison Industries LLC. Delivery is required within 20 days, with the shipping destination being Fort Hood, Texas. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information requirements and CMMC Level 2 self-assessment standards. Packaging must follow MIL-STD-129 and ASTM D3951, unless hazardous material protocols under FED-STD-313 apply.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 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 20 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 20 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A1-26-T-2578

This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970-01-108-2994 and part number 68180 from Unison Industries LLC. The order consists of 11 units of issue, where one unit equals 4 feet. This is designated as a critical application item and a GE PBL item, requiring strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. The delivery is set for 308 days after order, with a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, ensuring zero non-conformances in the sample lot for acceptance.

AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

INDICATOR SUBASSEMB

Solicitation # SPE7M4-26-T-341M

Solicitation SPE7M4-26-T-341M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one liquid quantity indicator subassembly, identified by NSN 6680-01-484-7269 and part number 973395. The procurement is managed through the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. The required delivery date is August 6, 2026, with a delivery window of 10 days after receipt of order. Supplies are to be delivered to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental and safety compliance is required, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE