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ACCUTROL LLC

UEI: UN6MNNMU1V23

ACCUTROL LLC is a federal contractor, registered under UEI UN6MNNMU1V23. It has been awarded $147,513 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

UN6MNNMU1V23

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Health And Human Services$147.5K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$147.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Specialized Air Conditioner Units (NSN 4120-01-690-8526)This subcontract, issued by the Department of Defense for DLA DIST SAN JOAQUIN, requires the procurement or manufacture of seven specialized air conditioner units. The units must match NSN 4120-01-690-8526 and Engineered Coil Company part numbers 1621-0000 and 1621-0000-2. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333415 and requires full compliance with the Buy American Act. Performance will take place in Tracy, California. Interested parties must submit their responses by November 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-674-4497)This subcontract involves the supply of 68 air conditioning filter elements to support prime contractors on DLA Troop Support Construction and Equipment projects. The required parts must meet NSN 4130-01-674-4497 and Getz Fire Equipment Company part number 1G53898. All items must be packaged and labeled in accordance with MIL-STD-129 and RP001 palletization requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract specifies delivery of the 68 filter elements FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties should note the response deadline of November 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supplier of Flexible Duct (NSN 4120016645641)This subcontract involves the manufacture or sourcing of 22 units of flexible ducting for prime contractors supporting DLA Distribution San Joaquin. The supplied units must strictly adhere to NSN 4120016645641 and RA001 technical requirements, with performance taking place in Tracy, California. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129 and RP001 standards. Delivery of the 22 units is designated as FOB Origin.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-670-6582)This subcontract involves the manufacture or procurement of 430 air conditioning filter elements under NSN 4130-01-670-6582 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all units meet DLA Master List technical requirements and strictly adhere to prohibitions regarding hexavalent chromium and ozone-depleting chemicals. Logistical requirements specify that items must be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. The final delivery of the 430 units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0370

Solicitation SPE8E9-27-T-0370 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC, for the procurement of seven heat exchangers. The required items are designated as critical application items, specifically part number 100522-1 manufactured by American Turbo Systems Inc, under NSN 4130-01-164-1340. Delivery is required within 382 days after order, with an original required delivery date of October 28, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside, though a price evaluation preference may be applied to qualified HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0505

Solicitation SPE8E8-27-T-0505 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 22 units of flexible duct, identified by NSN 4120016645641. The contract is established under the First Destination Transportation program to utilize Government-Arranged Transportation, with shipping terms set as FOB Origin. Delivery is required within 125 days, with a need ship date of March 26, 2027, and a required delivery date of May 2, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several FAR clauses, including those regarding sustainable products, employment eligibility, and combating trafficking in persons, and requires compliance with the Buy American Act and the Berry Amendment.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

DISPENSER, BEVERAGE, MEC

Solicitation # SPE3SE-27-Q-5010

This contract, issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-27-Q-5010, is a Simplified Indefinite-Delivery Contract (SIDC) for the procurement of one mechanically cooled beverage dispenser (NSN 7310-01-386-5951). The requirement is for a commercial off-the-shelf item, specifically a Grindmaster Corp part number D25-3, consisting of a base and a bowl that together form a set. The contract is a Firm Fixed Price agreement with a total estimated value of 350,000.00 dollars, though the specific line item quantity is one unit. Delivery is required within 30 days after order (ADO), with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific labeling requirements for the base and bowl components. All items must be marked in accordance with MIL-STD-130N, and unique item identifiers (UID) must be provided for items meeting the cost threshold or specific schedule requirements, reported via the Wide Area Workflow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0355

Solicitation SPE8E8-27-T-0355 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 evaporative air coolers under NSN 4120014973032. The requirement identifies PortaCool LLC (P/N PACA65001A1) and Quietaire Cooling Inc. (P/N QC48B1XHL) as potential sources. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract specifies delivery within 167 days after order, with an original required delivery date of April 3, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0116

Solicitation SPE8E8-27-T-0116 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one refrigeration compressor unit, identified as NSN 4130012575667 and part number HAF20025IAA800 (Copeland LP 5M9B9). The item is designated as a critical application item. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The shipment is FOB Destination, destined for the USS John S McCain DDG 56 via FPO AP 96672. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, while requiring the avoidance of plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0506

Solicitation SPE8E8-27-T-0506 is a federal procurement issued by the Defense Logistics Agency for 430 air conditioning filter elements, identified by NSN 4130-01-670-6582. The contract specifies a delivery timeline of 78 days after order, with an original required delivery date of October 23, 2026. Shipping is handled as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. The contract incorporates various DFARS clauses regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0311

Solicitation SPE8E8-27-T-0311 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four refrigeration condensers, identified by NSN 4130012671774 and Carrier Corp part number 50BW400034. The acquisition is conducted under NAICS code 333415 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of December 31, 2026, and a need ship date of April 26, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A notable material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Contractors must avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-27-T-0399

Solicitation SPE8E8-27-T-0399 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130014507123 and part number 83D4020 Rev G. The requirement is for a single unit to be delivered to Norfolk, Virginia, with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after order. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, with palletization following DLA requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and government identification must be removed from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various cybersecurity safeguarding controls for covered defense information.

DLA 9170 SECOND STREET CEP

POSTED

about 17 hours ago

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0345

Solicitation SPE8E8-27-T-0345, issued by DLA Troop Support Construction and Equipment, seeks quotes for the procurement of 10 evaporative air coolers under NSN 4120-01-499-1010. The requirement specifies acceptable parts from Delta T, LLC (P/N F-EV1-3601) and PortaCool, LLC (P/N PACA40001A1). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotes must be submitted via the DIBBS system, and offerors proposing alternate parts are required to provide a complete data package for both the approved and alternate components. Delivery is required 167 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution Red River Receiving Building in Texarkana, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibiting covered telecommunications equipment, and complying with the Buy American Act. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

CARTRIDGE, DEHYDRATO

Solicitation # SPE8E8-27-T-0509

Solicitation SPE8E8-27-T-0509, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 200 units of Dehydrator Cartridges under NSN 4440-12-154-7226. The contract specifies delivery as FOB Origin with both inspection and acceptance occurring at the origin. Delivery is required within five days, with the items being shipped to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, hazardous material labeling must comply with 29 CFR 1910.1200 and Federal Standard No. 313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates critical DFARS and FAR clauses regarding covered defense telecommunications equipment, cybersecurity reporting for covered defense information, and domestic material restrictions such as the Berry Amendment and Buy American Act.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-T-0491

Solicitation SPE8E9-27-T-0491 is a federal procurement issued by DLA Troop Support for the acquisition of four refrigerant filter-driers, identified by NSN 4130-01-373-9372. The contract specifies a delivery timeline of 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 333415 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific directive to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, though it is noted that no approved technical data package is currently available for this NSN. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and strict prohibitions against the intentional addition of mercury to hardware. Quotations must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

VALVE, CHECK, OIL RETURN

Solicitation # SPE8E8-27-T-0308

Solicitation SPE8E8-27-T-0308 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 69 oil return check valve assemblies, identified by NSN 4130007842487. The items are designated as critical application items, with references to Carrier Corp part number 5H40-932 and Chesapeake Marine Refrigeration Corp part number 5H90-932. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 12, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 and RQ011. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment shall be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and various DFARS cybersecurity and safety regulations.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0507

Solicitation SPE8E8-27-T-0507 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 68 air conditioning filter elements. The required items are identified by NSN 4130-01-674-4497 and Getz Fire Equipment Company part number 1G53898. Delivery is required within 156 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit representations regarding small business status and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-Q-0063

Solicitation SPE8E8-27-Q-0063 is a total small business set-aside for the procurement of six industrial fluid cooler baffles (NSN 4420-01-319-7902) for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The contract is a simplified acquisition with a delivery requirement of 424 days after order. All supplies must be delivered to New Cumberland, PA, with inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117, alongside DLA packaging requirements RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the prohibition of certain foreign telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE