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ACCUTRACE INC

UEI: FGVPLMHSBNJ8CAGE: 3BV83

ACCUTRACE INC is a federal contractor, registered under UEI FGVPLMHSBNJ8 and CAGE code 3BV83. It has been awarded $16,386 across 2 federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FGVPLMHSBNJ8

CAGE Code

3BV83

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

334412Bare Printed Circuit Board Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCUTRACE INC specializes in the design, development, and integration of advanced electronic components and subsystems for defense and aerospace applications, leveraging deep expertise in semiconductor fabrication, printed circuit board assembly, and embedded systems engineering. Their technical foc...

Key Performance Metrics

Awards Count

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Total Awards

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$16.4K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$16.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUTRACE INC's top NAICS codes and agencies

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Key requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and strict electrostatic discharge control per ANSI/ESD S20.20. Additionally, the material must be entirely free of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The government retains an option to order an additional quantity of up to 100% of the original order at the same price for 365 days after receipt of the award. A one-year warranty from the date of delivery is required. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

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DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a circuit card assembly. The contract is designated as a rated order under the Defense Priorities and Allocations System for national defense. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after the award. The contract requires a one-year warranty from the date of delivery and mandates that all items be physically identified according to MIL-STD-130. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. Quality assurance is primarily the responsibility of the contractor, though the government reserves the right to perform inspections. All contractual documents are issued bilaterally and require written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Patriot SPARES Sole Sources to RTX

Solicitation # SPRRA226R0800

The Defense Logistics Agency is issuing solicitation SPRRA2-26-R-0800 to establish three-year pricing for a specific circuit card assembly, part number 13656861, used in the Patriot Missile Weapon System. This procurement is an add-on to subsumable contract SPRRA2-25-D-0016 and falls under the negotiated Alpha 6 Umbrella Contract SPRBL1-25-D-0006. The effort is sole sourced to Raytheon Company, the original equipment manufacturer, under FAR 6.302-1 due to proprietary requirements. The scope of work includes the design, build, and supply of the parts, as well as inventory management, forecasting, distribution, storage, and engineering maintenance. The acquisition is categorized under NAICS 334412 and is subject to export restrictions under the Arms Export Control Act and the Export Administration Act. All offerors must meet prequalification requirements through the Army Combat Capabilities Development Command Aviation and Missile Center.

Al DLA Aviation At Huntsville

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59--CIRCUIT CARD ASSEMB

Solicitation # SPRMM126RGE84

The Government is seeking to procure 30 units of a circuit card assembly identified by NSN 7G-5998-016306554 under a sole-source procurement authorized by FAR 6.302-1, due to the unavailability of competitive sources. The part is subject to proprietary data restrictions, and the Government has determined it is uneconomical to acquire the underlying data rights or to reverse engineer the component, limiting procurement to the original manufacturer or a single qualified source. Delivery will be FOB origin, and no competitive solicitation is planned, though responsible parties may submit capability statements within 45 days of the notice’s publication, or 30 days if an existing Basic Ordering Agreement applies, for the Government’s consideration in determining whether to proceed with competition. All data and technical documentation related to this item, including Military Specifications, Qualified Products Lists, and Federal Standards, must be obtained through the DODSSP via the ASSIST-Online portal or by direct request to the DLA Document Services office; however, proprietary items such as drawings, patterns, and deviation lists are not accessible through these channels. The acquisition is outside the scope of FAR Part 12 commercial item procedures, and while the Government may consider proposals for commercial alternatives, interested parties must notify the contracting officer within 15 days. The contracting office is part of the Department of Defense’s SPRMM1 DLA Mechanicsburg in Pennsylvania, with primary point of contact Brendan T. Heasley, and the solicitation notice was issued on July 21, 2026, with responses due by September 4, 2026. No contract value, delivery schedule, packaging requirements, evaluation criteria, or formal contract clauses have been established at this pre-solicitation stage, as this notice serves solely as a market survey to gauge industry capability.

SPRMM1 DLA Mechanicsburg

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Coaxial Attenuator Set Supply

MARITIME SUPPLY CHAIN

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Supply of Electronic Component (P/N 401/E5206)

MARITIME SUPPLY CHAIN ESOC BUYS

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Domestic Sourcing and Compliance for Defense Electronics

MARITIME SUPPLY CHAIN

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ELECTRONIC COMPONEN

Solicitation # SPE7M0-26-T-062K

This contract, identified as SPE7M0-26-T-062K, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one electronic component. The item is specified as part number 401/E5206 from JCB Inc, with the National Stock Number 5998-01-698-9810. The delivery is required within five days after the order is received, with an original required delivery date of August 19, 2026. The shipment is destined for Camp Humphreys in Pyeongtaek, South Korea, specifically for the 0194 CS BN CO A Composite. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that inspection and acceptance will take place at the destination, and the freight is established as FOB Origin.

MARITIME SUPPLY CHAIN ESOC BUYS

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CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-U-5100

This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.

MARITIME SUPPLY CHAIN

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PRINTED WIRING BOAR

Solicitation # SPE7M5-26-T-450A

This solicitation from the Department of Defense Active Devices Division is for the procurement of 97 printed wiring boards, identified by NSN 5998-00-138-0753 and part number FST-61.00A37. The items are designated as special Thomas and Betts products and must be ordered through a vendor, such as Tyco, as they cannot be ordered directly by the government. The required delivery timeframe is 147 days after the order is placed, with performance located at Hill AFB. The contract incorporates specific DLA packaging requirements and mandates the protection of covered defense information. Technical standards emphasize the use of MIL-PRF-31032, as previous standards like MIL-PRF-55110 and MIL-P-50884 are inactive for new designs. Additionally, contractors must ensure that laminate materials meet or exceed the quality and reliability standards previously established by MIL-S-13949. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

ACTIVE DEVICES DIVISION

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CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-315U

This contract is for the procurement of one circuit card assembly, identified by NSN 5998016641157 and Hewlett-Packard part number 727054-B21. The order is issued by the Department of Defense Maritime Supply Chain with a required delivery date of August 25, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, with the final delivery point being the USS Barry DDG 52. Strict technical and quality requirements are mandated, specifically regarding electrostatic discharge ESD protection. All ESD sensitive devices must be packaged according to MIL-STD-2073-1 method GX, and the contractor must maintain a certified ESD control program, including approved workstations and trained personnel. Packaging must adhere to MIL-STD-129 and RP001 standards, and commercial packaging is explicitly prohibited. No waivers or deviations from these technical requirements are permitted.

MARITIME SUPPLY CHAIN

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-315N

This contract is for the procurement of one Circuit Card Assembly, specifically Advantech Corporation part number APAX-5620KW-AE, under solicitation SPE7M1-26-T-315N. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 10, 2027. Compliance with ISO 9001:2015 quality standards and CMMC Level 2 self-assessment is required. The contract mandates strict adherence to electrostatic discharge and electromagnetic interference protective packaging and handling standards per MIL-PRF-81705 and MIL-STD-2073-1. Suppliers must maintain a certified ESD control program, utilize approved workstations, and ensure employees are trained in proper grounding and handling. Specific marking requirements per MIL-STD-129 apply, including the omission of item descriptions for protected cargo to maintain security.

MARITIME SUPPLY CHAIN

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ATTENUATOR SET, COAXIAL

Solicitation # SPE7M1-26-T-315J

This contract is for the procurement of one coaxial attenuator set, identified by NSN 6625000928336 and part number AS1 from Nvision Industries, Inc. The order is designated for delivery to the USS Roosevelt DDG 80 with a required delivery date of August 25, 2026, and a delivery window of 20 days. The agreement specifies FOB destination for both inspection and acceptance, with a strict zero percent quantity variance allowed. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury or mercury-containing compounds and the requirement for a CMMC Level 2 self-assessment. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

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INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-316S

This contract is for the procurement of 11 units of fault locating indicators, identified by NSN 6625-01-454-5100. The items are designated as critical application items and may contain batteries. Delivery is required within 356 days, with a need ship date of August 31, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material protocols applied if applicable under FED-STD-313.

MARITIME SUPPLY CHAIN

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CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-316G

This contract is for the procurement of seven circuit card assemblies, identified as commercial off the shelf items from The Electric Heater Co, part number 0135-28117 and NSN 5998017359124. The acquisition is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-316G. Delivery is required within 316 days, with a specified need ship date of July 22, 2027. The agreement stipulates that shipping is FOB Origin, with inspection and acceptance occurring at the destination. All items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also mandates adherence to DLA packaging requirements for procurement and the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

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F-16 Circuit Card Assembly 3-Year IDIQ

Solicitation # FD20202600262

The Department of Defense, specifically the Afsc Olh Pzaba office at Hill Air Force Base, is issuing a pre-solicitation notice for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to procure Circuit Card Assemblies for the F-16 aircraft. The requirement focuses on part number 201126351-30, which supports the Enhanced Signal Data Converter by converting electrical signals for engine throttles and locking out erroneous signals. This acquisition is open to responsible qualified sources under NAICS code 334412 and is subject to Trade Agreements requirements. Prospective bidders must be fully qualified to be eligible for award, as the government will not delay the award process to allow vendors to demonstrate their ability to meet Manufacturing Qualification Requirements. Access to the Technical Data Package is restricted to individuals listed on the DD2345 or those within the Joint Certification Program. Key deliverables include a Counterfeit Prevention Plan due 30 days after award and strict adherence to preservation, packaging, and marking standards, including MIL-STD-129 and MIL-STD-2073-1. The response deadline for this opportunity is September 21, 2026.

FA8212 Afsc Olh Pzaba

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Solicitation # N0010426QLA69

This solicitation, N00104-26-Q-LA69, issued under Emergency Acquisition Flexibilities, seeks repair services for the CCA, ANALOG component with a required Repair Turnaround Time of 212 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to ISO 9001 quality standards and requires compliance with MIL-STD-130 for item marking, IPC J-STD-001 Class 3 for soldering, and all applicable military technical directives. All repairs must be performed in accordance with approved manufacturer procedures, and no design or part substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer. The Government will conduct Government Source Inspection, and all freight is FOB Origin, with the Navy handling logistics per the CAV Statement of Work. Failure to meet the RTAT will result in per-unit, per-month price reductions, up to a specified maximum, and may lead to termination for default. Contractors must provide their quote with unit and total pricing, indicate if they can meet the required RTAT, and specify any constraints if they cannot. The contract includes an option to increase the quantity by 100% within 365 days of award, with the same terms and pricing applying to the option. The awardee must be an authorized distributor of the original manufacturer, with proof submitted at time of quote. The item CAGE is 16331 with reference number 63E917126G1, and delivery must align with the Navy’s procurement procedures, including the use of bilateral acceptance prior to execution. All records of inspection and testing must be retained for 365 days post-delivery. The solicitation requires detailed submission of repair pricing, T&E fee estimates if the item is beyond repair (with a specified NTE amount), and confirmation of whether the contractor accepts the option for increased quantity. The point of contact is Ashley H. Betlock, and all documentation must comply with distribution statements and controlled access requirements under OPNAVINST 5510.1. Quotes must be submitted by August 21, 2026, and are subject to the Buy American Act and cybersecurity maturity certification requirements.

Navsup Weapon Systems Support Mech

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CIRCUIT CARD ASSEMB

Solicitation # N0010426QQB66

This contract is for the repair of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 444 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications and drawings, and the contractor is responsible for ensuring full compliance with quality standards, including inspection and testing procedures. Government Source Inspection is mandatory, and the contractor must maintain complete inspection records for 365 days after final delivery. The item must be marked in accordance with MIL-STD-130 Rev N, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The contract includes a mandatory small business subcontracting plan, Buy American requirements, and cybersecurity maturity certification obligations, and the contractor must adhere to all applicable DoD regulations including the mandatory use of Workflow Pro (WFP) and the Navy’s use of AbilityOne support contractors. The contract is issued under solicitation N0010426QQB66 with a response deadline of July 24, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. Proposals must include the unit price, total price, and RTAT, and must demonstrate the ability to meet or exceed the 444-day requirement; failure to do so may trigger a monthly price reduction per unit up to a specified maximum, without limiting the government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization. All freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. An option exists for the government to increase the quantity of repairs at the agreed unit price, exercisable within the timeframe specified in FAR 52.217-6. Pricing for items determined beyond repair must be separately outlined, with a not-to-exceed fee for testing and evaluation. The contract mandates adherence to federal acquisition regulations, cybersecurity compliance, and documentation distribution controls as defined by OPNAVINST 5510.1, including specific handling of NOFORN and official-use-only materials.

Navsup Weapon Systems Support Mech

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