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ACCUTECH MOLD & MACHINE INC.

UEI: NW28K5NB5KT7CAGE: 5FZC2

ACCUTECH MOLD & MACHINE INC. is a federal contractor, registered under UEI NW28K5NB5KT7 and CAGE code 5FZC2. It has been awarded $2,637,178 across 25 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aluminum Sheet, Plate, and Foil Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NW28K5NB5KT7

CAGE Code

5FZC2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MF

Federal Contracting Overview

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

AI Capability Profile

ACCUTECH MOLD & MACHINE INC. specializes in precision metal fabrication, tooling, and advanced machining services for mission-critical government applications. Leveraging deep expertise in injection molding, CNC machining, and mold design, the company delivers high-tolerance components and assemblie...

ACCUTECH MOLD & MACHINE INC. specializes in precision metal fabrication, tooling, and advanced machining services for mission-critical government applications. Leveraging deep expertise in injection molding, CNC machining, and mold design, the company delivers high-tolerance components and assemblies used in defense, aerospace, and industrial systems. Their technical capabilities include rapid prototyping, secondary operations such as deburring and surface finishing, and material-specific processing of high-performance alloys and thermoplastics. A key differentiator is their integrated in-house mold development and production workflow, enabling tight design-to-manufacturing control and accelerated lead times for low-to-medium volume production runs. The firm’s commitment to quality is reflected in adherence to stringent dimensional tolerances and process controls required for regulated environments. Award history does not provide sufficient detail to identify specific federal agencies or program areas served. Consequently, no definitive patterns of agency engagement or mission-specific work can be inferred from available data. The company’s primary NAICS classification, 326199, encompasses other plastic product manufacturing not elsewhere classified, which in practice translates to custom molding and machining of non-standard plastic and composite components for specialized industrial and government use. This positions ACCUTECH as a niche supplier for bespoke parts requiring precision, repeatability, and material integrity—particularly in sectors where off-the-shelf solutions are inadequate. ACCUTECH MOLD & MACHINE INC. is a Women-Owned Small Business and Woman-Owned Business certified small entity headquartered in Fort Wayne, Indiana. Its lean, vertically integrated structure supports responsive, high-quality production with minimal supply chain dependencies. The company’s geographic focus remains centered in the Midwest, serving government and defense contractors through direct partnerships and subcontracting channels, with an emphasis on agility and technical precision over scale.

Key Performance Metrics

Awards Count

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Total Awards

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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 (dod)$2.6M99.4%
Department Of Defense$16.3K0.6%
Awards by NAICS
Export
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.6M99.4%
331315 - Aluminum Sheet, Plate, and Foil Manufacturing$14.8K0.6%
Others - Other NAICS codes (2 codes, <0.5% each)$1.4K0.1%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCUTECH MOLD & MACHINE INC.'s top NAICS codes and agencies

NAICS: 334511
New
Federal
BLOCK,PISTON
Solicitation # N0010426QND28
This contract pertains to the manufacture of the BLOCK, PISTON under solicitation N0010426QND28, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is subject to a total small business set-aside and falls under emergency acquisition flexibilities, with the resultant award requiring bilateral acceptance by the contractor prior to execution. The item must comply with drawing number 1568892 and adhere to military standards including MIL-STD-129 for marking and MIL-STD-973 for configuration control, with all engineering changes, deviations, or waivers requiring written approval from the Contracting Officer. The material must be mercury-free and free from contamination, with strict prohibitions against the use of metallic mercury except under explicit prior authorization, and must meet ISO 9001 quality system requirements. The contractor is responsible for all inspections and must maintain complete inspection records for four years after final delivery. The contract includes an option for an additional quantity within 365 days of award, with evaluation based on the lowest aggregate total price including the option. Payment will be processed through Wide Area Workflow using a Stand-Alone Receiving Report or a Combo Receiving Report & Invoice. Warranty coverage is one year from the date of delivery. All contractual documents are considered issued upon electronic transmission, and the order is rated under the Defense Priorities and Allocations System. The contractor must ensure subcontractors comply with all terms, including mercury restrictions and quality standards. Technical inquiries and document requests must be directed to designated government contacts, and access to restricted documents requires formal certification. The point of contact for the solicitation is Zachary R. Morrill, with responses due by August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
VRAMS Repair
Solicitation # FA8575
The AFLCMC/WAK Program Depot Maintenance office is soliciting industry input through a virtual industry day focused on F-15SA aircraft maintenance strategies, particularly around depot-level inspections, asset management, and nondestructive testing capabilities. This event, scheduled for May 26, 2026, targets vendors capable of supporting the comprehensive maintenance, modification, and functional testing of F-15SA aircraft under a performance-based work statement, with participation limited to private 45-minute virtual sessions. Respondents must RSVP by May 21, 2026, to coordinate scheduling, and the effort is aligned with a broader contract initiative for Royal Saudi Air Force aircraft maintenance scheduled for execution at a contractor facility in Saudi Arabia. The work involves a structured 117-day flow per aircraft across 15 total units, with strict technical, safety, and quality thresholds governing acceptance, including zero tolerance for Category I Major findings during post-maintenance inspections and a required monthly quality performance rate of at least 97.5%. The contract mandates compliance with a range of Air Force and Department of Defense standards, including AFMC Form 158 for packaging and labeling, NISPOM for classified material handling, and CAV-AF for government property accountability and shipment tracking. All deliveries, documentation, and payments must be processed through WAWF, with required deliverables including monthly status reports, environmental and safety plans, incident reports, and flight readiness assessments. Safety and airworthiness are paramount, with penalties applied for quality nonconformities in the form of weighted Corrective Action Requests and rejection limits on contractual deliverables. Personnel involved must hold U.S. Secret clearances and obtain Saudi Secret clearances for access to classified areas, while adhering to both U.S. and Saudi legal and labor requirements, including observance of Ramadan and Hajj holidays. The contract includes multi-year options with performance-based triggers such as maintenance acceleration plans, and carries no set-aside classification nor publicly disclosed pricing data, suggesting an evaluation based on technical merit, risk mitigation, and past performance rather than lowest price. The place of performance is the contractor’s facility in Saudi Arabia, with additional obligations stemming from RSAF operational coordination and U.S. Government oversight.
FA8575 Aflcmc Waqka

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
This contract, issued under solicitation number N0010426RQA81 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is a firm fixed-price procurement for 40 units of the THERMAL IMAGING SYS, with a delivery requirement of 180 days after award. The contract is awarded under a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order, and requires all proposals to be submitted via NECO or email. The item must conform to Cage Code 53711 and reference number 7287197, with physical identification strictly following MIL-STD-130 Revision N. Quality assurance mandates that the contractor perform all inspections using approved facilities, maintain complete records for 365 days post-delivery, and ensure no defective material is submitted, even if sampling is employed. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with Level B packaging for domestic and air shipments and Level A for surface overseas deliveries. All containers must bear machine-readable labels compliant with MIL-STD-130, inclusive of Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labeling where applicable, using yellow text on a blue background. Payment and invoicing are processed exclusively through Wide Area WorkFlow (WAWF) using the DoDAAC N00104, and the contractor must submit an invoice and receiving report for this fixed-price line item. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for safeguarding Controlled Unclassified Information, and the contractor must implement security measures for covered defense information systems. The contractor must also comply with DoD Manual 4145.26 for the safe handling of ammunition and explosives, notify DCSA of any AA&E-related subcontracts within 10 days, and flow down AA&E requirements to all subcontractors. Further requirements include adherence to Buy American provisions, certification of non-segregated facilities, the Integrity of Unit Prices clause, and the mandatory use of Workflow Pro. Offerors must be authorized distributors with proof submitted, and must complete current SAM registrations including representations for small business status, foreign ownership, and telecommunications equipment restrictions. Evaluation prioritizes past performance as a pass/fail gate, with price being secondary; the award will go to the offeror
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # NO0104-26-R-QA79
This contract, solicitation number N0010426RQA79, is a fixed-price procurement issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair and modification of the Thermal Imaging System identified by NSN 5855-01-499-1240 and CAGE code 53711. The requirement calls for 41 units to be repaired, evaluated, and/or modified to meet original manufacturer specifications and operational standards, with delivery required within 180 days of award. The contractor must adhere to rigorous quality assurance protocols, including performing all inspections and testing in accordance with manufacturer drawings and technical directives, maintaining complete inspection records for 365 days after final delivery, and ensuring compliance with MIL-STD-130 for item marking. Packaging and preservation must follow MIL-STD-2073-1 with Level B packaging for all domestic and overseas shipments, including those delivered to Navy ships at sea, and must include ESD protection compliant with ANSI/ESD S20.20-2021 for sensitive components. All shipping containers must be labeled per MIL-STD-129, with mandatory inclusion of the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, alongside a yellow-on-blue DLR label for Depot Level Repairable items. The contract mandates use of Wide Area Workflow (WAWF) for all invoicing and receiving reports, and requires certification of contractor compliance with NIST SP 800-171 Rev. 2 for cybersecurity protection of controlled unclassified information. The contractor must be an authorized distributor of the original manufacturer, and proof of authorization must be submitted with the proposal. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including FAR 52.216-1 for firm-fixed-price structure, FAR 52.246-2 for inspection of supplies, and DFARS clauses covering Buy American and Balance of Payments Program, electronic payment submission, integrity of unit prices, government property, and contractor purchasing system administration. It requires annual representations and certifications through SAM, including disclosures on foreign ownership, trade agreements, and the prohibition of trafficking in persons. The seller must comply with small business subcontracting requirements and is subject to security prohibitions and exclusions under a class deviation effective February 2026. Offers must be submitted exclusively via NECO or email by 4:00 PM
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details