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ACELLAGOV, INC.

UEI: D4JMNBKAZA29CAGE: 18J16

ACELLAGOV, INC. is a federal contractor, registered under UEI D4JMNBKAZA29 and CAGE code 18J16. It has been awarded $876 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Websitehttps://www.acellagov.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

D4JMNBKAZA29

CAGE Code

18J16

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

ACELLAGOV, INC. provides specialized procurement and supply chain support, focusing on the delivery of technical hardware and electronic components. Their core capabilities include the sourcing and provision of specialized electrical components, such as connector adapters, to support government oper...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Defense Logistics Agency$297.1100%

Awards by NAICS

- Unknown NAICS$297.1100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Battery Retainers (NSN 6160-01-573-6109)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Access Covers (Torsio)

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Resistant Coating (Chemically Treated Aluminum)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3M Sealing Compound (NSN 8030016865720)

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6140-01-493-4217

Defense Logistics Agency

POSTED

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-670-4711)

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Repair Kit Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Defense Logistics Agency

POSTED

DEADLINE

HazMat Packaging and Shipping Services

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140016238689)

Defense Logistics Agency

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. 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 RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Defense Logistics Agency

POSTED

DEADLINE