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ACCUSTREAM, INC.

UEI: N1MQN349J3U1

ACCUSTREAM, INC. is a federal contractor, registered under UEI N1MQN349J3U1. It has been awarded $13,759 across 2 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing and Machine Tool (Metal Cutting Types) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N1MQN349J3U1

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$13.8K100%
Awards by NAICS
333996 - Fluid Power Pump and Motor Manufacturing$11.3K82.3%
333512 - Machine Tool (Metal Cutting Types) Manufacturing$2.4K17.7%
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 333996
New
Federal
PUMP UNIT, CENTRIFUGAL
Solicitation # 70Z08026P21107B00
The United States Coast Guard Surface Forces Logistics Center is requesting quotations for 15 centrifugal pump units for a reverse osmosis system, specifically the Ampco KC2 model (NSN 4320-01-547-3986, P/N 70-0027) manufactured by Parker-Hannifin Corp. The required units must feature a 2 HP motor, 440V/3PH/60HZ power specifications, 3450 RPM, and must be equipped with Viton mechanical seals for saltwater applications rather than freshwater seals. Each pump assembly must be labeled with part number 70-0027. This is a firm fixed price contract to be awarded on an all-or-none basis to the lowest price technically acceptable offeror. Strict adherence to military packaging and preservation standards is mandatory, specifically MIL-STD-2073-1E Method 10 using approved ASTM-D6251, ASTM-D6880, or ASTM-D5118 containers, with any items over 50 lbs requiring skid mounting. Standard commercial packaging is explicitly prohibited and will result in the rejection of the quote. The solicitation is open to all responsible sources registered in the System for Award Management (SAM) with a valid DUNS number and Tax Information Number. Quotes must be submitted by September 1, 2026, at 10:00 am EST. Offerors must provide specific disclosures regarding their status as foreign incorporated entities and include completed FAR 52.212-3 representations and certifications. The NAICS code for this requirement is 333996.
Sflc Procurement Branch 1(00080)

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1 day ago

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NAICS: 333996
New
Federal
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
Solicitation # PANDTA-26-P-0000_036569
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
W6QK Acc- Dta

POSTED

2 days ago

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in 20 days
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