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ACCUSOURCE, INC

UEI: LYKDSF2LQYK1

ACCUSOURCE, INC is a federal contractor, registered under UEI LYKDSF2LQYK1. It has been awarded $16,541 in federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LYKDSF2LQYK1

Federal Contracting Overview

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

AI Capability Profile

AccuSource, Inc. provides specialized procurement and supply chain support for refrigeration equipment and supplies. Their core capabilities center on the wholesale distribution of industrial cooling systems and related components. The company has experience supporting the Department of Defense, de...

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$16.5K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$16.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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

CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 8 hours

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-Q-0103

Solicitation SPE8E9-27-Q-0103 is a small business set-aside request for the procurement of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The contract specifies a delivery timeline of 272 days after order (ADO) with the inspection and acceptance points located at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and maintaining supply chain traceability documentation. Offerors must be registered in the System for Award Management (SAM) and certify that their representations are current within the last 12 months.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Scotsman Ice machines- Lighthorse PD

Solicitation # 27858

The Chickasaw Nation is soliciting quotes on behalf of the Lighthorse Police Department for the procurement of three Scotsman SCN60PA-1SS 60lb ice machines. This solicitation, identified by number 27858, requires vendors to provide pricing based on the specific technical requirements outlined in the provided specification sheet. The response deadline for this opportunity is November 11, 2026, at 8:00 PM. Interested parties may coordinate through the designated point of contact, Alissa Massey, or access further details via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 11 hours

Scrap Metal RecoveryThis subcontract agreement covers scrap metal recovery services for prime contractors working on facility projects at the State University of New York Morrisville. The scope of work involves the sorting, shearing, and hauling of aluminum, copper piping, and structural steel from demolition sites. To execute these tasks, the contractor must utilize specialized equipment including magnets, metal shears, and flatbed trailers, and must maintain all necessary scrap metal dealer licenses. The selected provider is responsible for the delivery of all removed scrap metal and the provision of associated salvage credits. This opportunity is categorized under NAICS code 423740, with a response deadline set for December 16, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

T_GIS_04_FY26G_Sourcing Event

Solicitation # Doc2465527616

A*STAR Research Entities is seeking sources for the supply and delivery of ice makers to be installed at the new Geneo facility located in Singapore. This sourcing event, identified as T_GIS_04_FY26G, is currently open for responses to identify capable providers for the required equipment. Interested parties must submit their responses by the deadline of November 19, 2026, at 15:59. The primary point of contact for this procurement process is [email hidden], and further details can be accessed through the official Ariba procurement portal.

A*STAR Research Entities

POSTED

DEADLINE

Miscellaneous Scrap Metal RemovalThis subcontract involves the removal and hauling of approximately 12 gross tons of miscellaneous scrap metal for prime contractors working on Amtrak scrap sales projects. The selected provider is responsible for the collection, loading, and transportation of the materials from the designated site to a scrap processor utilizing appropriate equipment such as roll-off trucks, cranes, or loaders. To ensure operational safety and compliance, the contractor must adhere to all Amtrak Contractor Training requirements. The primary objective of the agreement is the successful delivery and completed transport of all specified scrap metal under NAICS code 423740.

POSTED

DEADLINE

Scrap Metal and Aluminum CollectionThis subcontract opportunity with the McDuffie County Board of Commissioners in Georgia involves the collection and transportation of metallic recyclables. The selected provider will be responsible for supplying specialized collection bins and utilizing heavy-duty hauling equipment to remove aluminum cans, steel cans, tin cans, and general scrap metal from the transfer station for delivery to a recycling facility. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026. Operating under NAICS code 423740, the contract focuses on supporting prime contractors through the comprehensive removal and transport of all metallic waste associated with county projects.

Mcduffie County Board of Commissioners

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Solicitation # IW265093

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265093 to establish a purchase order for the procurement of refrigeration equipment to be located in Lamesa, Texas. This SLED opportunity was posted on November 3, 2026, with a response deadline of November 30, 2026, at 9:00 PM. Interested parties must ensure all submissions are uploaded and finalized by the specified deadline, as responses are considered final and irrevocable once received by the agency. Emili Talasek serves as the primary procurement contact for this requirement. While the specific contract value and detailed delivery schedules are not provided in the current documentation, the scope is focused exclusively on the acquisition of refrigeration equipment for the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer

Solicitation # SRC0000042860

The Ohio Department of Natural Resources is soliciting bids for the purchase and delivery of one new True TS-49F-HC 54 1/8 inch two-door stainless steel solid door reach-in freezer for the Mohican State Park Camp Store. The contract will be awarded to the lowest responsive and responsible bidder. The selected contractor is responsible for the ordering, delivery, and unloading of the equipment, which must be completed by December 31, 2026. Because the delivery site lacks a loading dock, the contractor must provide liftgate service and driver assistance to move the unit into the camp store. All delivery schedules must be coordinated with the park manager, who will provide final approval of the equipment prior to payment. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with Ohio Revised Code, drug-free workplace policies, and specific cybersecurity frameworks such as NIST. Payment will be made via electronic funds transfer within 30 calendar days of receiving a proper invoice. The state applies specific evaluation preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. Additionally, contractors must maintain appropriate insurance with a minimum A:VII rating from A.M. Best and certify that they are not debarred from governmental contract awards.

Dnr353116 Mohican State Park Dnrash

POSTED

DEADLINE

Firearms and Ammunition with Related Supplies and Services

Solicitation # RFP 122226

Sourcewell, a Minnesota-based local government unit and service cooperative, is soliciting proposals under RFP 122226 to establish master agreements for firearms, ammunition, and related supplies and services. This procurement solution is designed for use by Participating Entities, which include governmental, educational, nonprofit, and tribal agencies across the United States and Canada. The resulting agreements will have an initial term of four years, with the possibility of up to three one-year extensions. The estimated annual value of all transactions under these agreements is 15 million USD. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. Awards will be granted to the highest-scoring proposers based on a 1,000-point evaluation scale, with the heaviest weights placed on pricing, depth and breadth of offered solutions, and value-added attributes. Proposers must provide volume pricing using line-item, catalog discount, or MSRP-based methods and must ensure all products are delivered operational with warranties that meet or exceed industry standards. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises.

POSTED

DEADLINE

in about 1 month

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Вітрина холодильна

Solicitation # UA-2026-11-02-005805-a

JSC Ukrnafta is soliciting bids for the procurement of a refrigerated display case under solicitation number UA-2026-11-02-005805-a. The tender was posted on November 2, 2026, with a response deadline set for November 18, 2026. The procurement is managed by the Government of Ukraine, with the primary point of contact being Oleksandra Tyshchenko. Participants must declare the absence of grounds for refusal to participate directly within the electronic procurement system when submitting their proposals. The winning bidder is required to provide supporting documentation for specific eligibility criteria, specifically those outlined in sub-paragraphs 3, 5, 6, and 12 of paragraph 47 of the Special Provisions, within four days of the publication of the intent to award the contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

DEADLINE

FOURNITURE D’AMPOULES, D’ÉQUIPEMENTS ÉLECTRIQUES, DE FLUIDES FRIGORIGÈNES ET DE PIÈCES DE RECHANGE POUR LES INSTALLATIONS DE CLIMATISATION ET DE RÉFRIGÉRATION DU BUREAU DE L’OIT À YAOUNDÉ Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13648_ROAF

The International Labour Organization (ILO) is soliciting quotes for the supply of light bulbs, electrical equipment, refrigerant fluids, and spare parts for air conditioning and refrigeration installations. These materials are intended for the ILO office located in the Nkol Eton district of Yaoundé, Cameroon. This procurement opportunity, identified by solicitation number rfx_13648_ROAF, seeks a supplier capable of providing essential maintenance and operational components for the facility's climate control and electrical systems. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform, which is accessed via the United Nations Global Marketplace (UNGM) portal. Proposals should be organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. All submissions must be delivered as electronic documents, as the ILO will not accept physical copies, and the official submission deadline is governed by the server clock within the e-Sourcing platform.

POSTED

DEADLINE