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ACE & COMPANY INC,STRAN TECHNOLOGIES,39 GREAT HILL RD,NAUGATUCK,CT,06770-2225

UEI: SLED_7CB3F72FB0EBB7A4

ACE & COMPANY INC,STRAN TECHNOLOGIES,39 GREAT HILL RD,NAUGATUCK,CT,06770-2225 is a federal contractor, registered under UEI SLED_7CB3F72FB0EBB7A4. It has been awarded $69,864 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CB3F72FB0EBB7A4

Federal Contracting Overview

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

AI Capability Profile

ACE & COMPANY INC, STRAN TECHNOLOGIES operates within the specialized manufacturing sector, specifically focusing on the production of electromagnetic shielding and related equipment as indicated by their primary NAICS classification. The company has experience supporting the Army Contracting Comma...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$69.9K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$69.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE & COMPANY INC,STRAN TECHNOLOGIES,39 GREAT HILL RD,NAUGATUCK,CT,06770-2225's top NAICS codes and agencies

Supply of Fiber Optic Cable Assemblies (NSN 6020-01-656-4851)This subcontract involves the manufacture or procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The technical requirements specify that the assemblies must utilize neutral wrap extending at least 4 inches to protect the cable ends and must be packaged according to Method 10-Physical Protection. The completed order of 10 packaged assemblies is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335921 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 8 hours ago

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Fiber Optic Cable Assembly (NSN 6020-01-722-6487)This subcontract involves the manufacture or procurement of one Branched Fiber Optic Cable Assembly under NSN 6020-01-722-6487 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the assembly meets specific technical standards, including the use of neutral wrap for cable ends and delivery on a spool with a minimum diameter of 6 inches. Packaging must adhere to Method 10-Physical Protection and be shipped in boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The project falls under NAICS code 335921 and is associated with the Department of Defense, with the place of performance located in Crane, Indiana.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 8 hours ago

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Supply of Fiber Optic Cable Assembly (NSN 6020016926310)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 8 hours ago

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0145

Solicitation SPE7M1-27-Q-0145 is a firm fixed price, small business set-aside request for one branched fiber optic cable assembly, identified by NSN 6020-01-722-6487. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a delivery timeline of 290 days after order with a destination of NSWC Crane in Indiana. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10-Physical Protection, neutral wrap on cable ends, and a minimum 6-inch diameter spool or reel. Inspection and acceptance will occur at the destination, though the government may invoke Product Verification Testing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 8 hours ago

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-Q-0045

Solicitation SPE7M2-27-Q-0045 is a firm fixed price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851. This procurement is designated as a small business set-aside under NAICS code 335921. The required delivery date is 309 days after order, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies that Class I ozone depleting chemicals and most mercury-containing compounds are prohibited. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection. Specific requirements for fiber optic cables include the use of neutral wraps on cable ends, minimum 6-inch diameter spools or coils, and the use of approved boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 8 hours ago

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1817

Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 8 hours ago

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48-Strand Buried Fiber Optic (BFO) Cable SupplyThis subcontract through the Nebraska Public Power District involves the supply of 48-strand, single-mode buried fiber optic cable for prime contractors working on utility projects across Nebraska. The required cable must feature multiple loose tube core construction with single armor and a double jacket, incorporating PE-90 compliant rodent-resistant electrolytic chrome coated steel shields. While Corning branded cable is preferred, all materials must strictly adhere to ITU-T G.657.A1 and RUS PE-90 standards. The solicitation is categorized under NAICS code 335921 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Nebraska Public Power District

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about 12 hours ago

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Non-Destructive Testing (NDT) & Specialized InspectionThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc-Rsa, involves providing non-destructive testing and specialized inspections for UH-60 landing gear components. The contractor is responsible for identifying catastrophic or unrepairable damage for prime contractors on Department of the Army projects, utilizing advanced metrology and critical test equipment in accordance with WP 0058. The scope of work requires strict adherence to AR 70-62 and DMWR 1-1620-247 standards to ensure safety and compliance. Key deliverables include the provision of detailed inspection reports and comprehensive damage assessments. The opportunity is categorized under NAICS code 541380, with a response deadline set for November 30, 2026.

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about 13 hours ago

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in about 1 month

Specialized Aviation Parts & Hardware SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade parts and hardware necessary for the upgrade and overhaul of UH-60 landing gear. The contractor is responsible for providing components that strictly adhere to the Technical Data Package and include Item Unique Identification. The agreement mandates full compliance with DFARS regulations regarding specialty metals and hexavalent chromium restrictions to ensure all delivered materials meet rigorous military aviation standards. Interested parties must respond by November 30, 2026, under NAICS code 336414.

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about 13 hours ago

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in about 1 month

Aviation Component Overhaul & RepairThis small business set-aside subcontract, titled Aviation Component Overhaul and Repair, involves the full inspection, disassembly, overhaul, and upgrade of UH-60 Landing Gear Fixed components for prime contractors supporting Department of the Army projects. The selected provider must restore all components to airworthy condition in strict accordance with AR 70-62 and the Technical Data Package, while utilizing critical tools and test equipment as specified in WP 0058 and DMWR 1-1620-247. The scope of work includes the preparation of TAMMS-A forms and records following DA PAM 738-751 guidelines to ensure all delivered components are serviceable and fully documented. Managed by the Department of Defense under agency W6QK Acc-Rsa and NAICS code 336414, the opportunity was posted on October 29, 2026, with a response deadline of November 30, 2026.

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about 13 hours ago

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in about 1 month

W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED

Solicitation # W58RGZ-26-B-0004

Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.

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about 13 hours ago

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in about 1 month

Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves the provision of raw materials for fiber extensions to support prime contractors on Onondaga County projects. The scope of work requires the delivery of single-mode or multi-mode fiber optic cables, conduits, connectors, and patch panels to designated project sites located in Otsego County. The supplier is responsible for ensuring that all delivered materials strictly adhere to the technical specifications outlined in the engineering design. This agreement was posted on October 29, 2026, with a response deadline of November 27, 2026, falling under NAICS code 335921.

Onondaga County

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about 21 hours ago

DEADLINE

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing or procuring assemblies according to TDP Rev A Gen 1, NSN 6020016919568, and P/N 43-181, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Performance will take place in New Cumberland, Pennsylvania. Due to the nature of the work, the provider must be capable of handling Covered Defense Information and must complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture or procurement of 19 specialized fiber optic cable assemblies, identified by NSN 7018912755, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must certify compliance regarding covered defense telecommunications equipment to meet security standards. The project is managed under the Department of Defense and is categorized under NAICS code 335921. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing of Fiber Optic Cable Assemblies (P/N 43-180-2)This subcontract involves the fabrication of six fiber optic cable assemblies, specifically part number 43-180-2, for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the assembly of the cables, termination of connectors, and rigorous signal integrity testing. To successfully execute the contract, the provider must utilize fusion splicers and OTDR testing equipment while ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. The final deliverable consists of six completed and tested assemblies identified by NSN 6020016918610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0478

Solicitation SPE7M2-27-T-0478 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 fiber optic cable assemblies, identified by NSN 6020016919568 and part number 43-181. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Destination, with the delivery and freight address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and hazardous material labeling.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020016918610. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and safety restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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