Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACELLENT TECHNOLOGIES, INC

UEI: ETYKUR3LUCT5

ACELLENT TECHNOLOGIES, INC is a federal contractor, registered under UEI ETYKUR3LUCT5. It has been awarded $830,041 in federal contracts. Primary work spans Unknown NAICS and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

ETYKUR3LUCT5

Federal Contracting Overview

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

AI Capability Profile

Acellent Technologies, Inc. specializes in aeronautical technology and aircraft manufacturing. Their core capabilities include providing direct support for prime contract requirements within the aviation sector, focusing on the development and production of aircraft components and systems. The comp...

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 Defense$793.6K95.6%Department Of Defense (dod)$36.5K4.4%

Awards by NAICS

336411 - Aircraft Manufacturing$36.5K4.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACELLENT TECHNOLOGIES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACELLENT TECHNOLOGIES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACELLENT TECHNOLOGIES, INC's top NAICS codes and agencies

Solicitation # SPE7M1-27-T-2540

Solicitation SPE7M1-27-T-2540 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 766 packages of hose clamps (NSN 4730008210251). Each package consists of 25 units. The required items must be made of steel with cadmium plating and must adhere to specific technical drawings and quality requirements, including the prohibition of Class I ozone-depleting chemicals. This procurement is designated as a small business set-aside, with a preference for HUBZone small business concerns. The delivery timeline is set for 130 days after award, with a need ship date of November 3, 2026, and a final required delivery date of January 20, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. All supplies must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE4A6-27-T-7398

Solicitation SPE4A6-27-T-7398, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one pressure bellows, specifically Honeywell Aerospace Yeovil U1605 Part Number 2351W200 (NSN 1660-99-417-8098). The requirement specifies a delivery timeframe of five days after order, with the item shipped FOB Origin to Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, CONVERTER

Solicitation # SPE4A7-27-T-3622

This contract, solicitation SPE4A7-27-T-3622, is for the procurement of eight oxygen converter overhaul kits (NSN 1660-00-924-6484) for the Defense Logistics Agency. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB within 146 days after order. The acquisition is a total small business set-aside under NAICS code 336411. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 quality management and CMMC Level 2 cybersecurity certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and SAE ARP1176, with marking following MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

SCREEN, LUBRICATION JET

Solicitation # SPE4A5-27-T-2975

This small business set-aside solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 gearbox lubrication jet screens (NSN 1615-01-310-5489, Part Number 70351-38240-101). The acquisition is a critical application item with a required delivery date of December 21, 2027, and a delivery window of 92 days after order. Shipping is handled via First Destination Transportation (FDT) with FOB Origin terms, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 standards and specific DLA Master List requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while supply chain traceability documentation is required per DLAD Procurement Note C03. Cybersecurity compliance is a key priority, requiring a CMMC Level 2 Self-Assessment and adherence to safeguarding covered defense information. Inspection and acceptance will occur at the destination, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CAP, FILTER BREATHER

Solicitation # SPE7M4-27-T-1885

Solicitation SPE7M4-27-T-1885, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 39 units of Filter Breather Caps (NSN 1615011140848), identified as critical application items. The procurement is conducted under NAICS 336411 and is not a small business set-aside. Delivery is required by July 28, 2027, with a need ship date of March 28, 2027. The contract utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin, and the final delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include CMMC Level 2 Self-Assessment, protection of Covered Defense Information, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-335N

Solicitation SPE4A5-26-T-335N is a fixed-price, small business set-aside procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for the acquisition of four valve levers. The items are identified by NSN 1660-01-026-5292 and part number 86D47-2, with approved manufacturers listed as Ontic Engineering & Manufacturing, Inc and Grimes Aerospace Company. The required delivery date is July 31, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination located in Geilenkirchen, Germany. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Item Unique Identification is not required, and the material has no shelf life requirement. All payment processing must be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A7-27-T-2495

Solicitation SPE4A7-27-T-2495 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 45 aircraft stringers, part number 35-10703-527, under NSN 1560-01-124-4885. This is designated as a critical application item with a required delivery period of 93 days after order, shipping FOB Origin to Tinker AFB. The procurement is categorized under NAICS code 336411 and is listed as a total small business set-aside in the metadata, although the document text contains conflicting notes regarding set-aside status. The contract mandates strict adherence to technical drawings and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. All special processes must be performed by NADCAP approved organizations, and acceptance is based on zero non-conformances at the point of origin. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the item is subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 and compliance with NIST SP 800-171.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1346

Solicitation SPE7L3-27-T-1346, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for 36 gaskets under NSN 5330-01-173-6833. This is a critical application item identified as a commercial product, specifically Honeywell Aerospace US LLC part number 98061. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. The required delivery date is June 12, 2027, with a delivery window of 218 days after order. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict material and packaging standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DIBBS system, and the contractor is required to use Wide Area WorkFlow for electronic invoicing. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and the combating of trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Supplemental F/A-18E/F and EA-18G Service Life Modification (SLM) Capacity Request for Information (RFI)

Solicitation # N00019-26-RFPREQ-TPM265-0459

Naval Air Systems Command

POSTED

DEADLINE

"NSN 1615-01-158-9639, GEAR ASSEMBLY,FOLD, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”

Solicitation # SPE4A527R0043

POSTED

DEADLINE

BAYONET, OXYGEN MASK

Solicitation # SPE4A7-27-T-3581

Solicitation SPE4A7-27-T-3581 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of right-side oxygen mask bayonets (NSN 1660-00-186-0277). The requirement consists of a total quantity of 85 units, split between two line items of 2 and 83 units respectively. Delivery is specified as FOB Origin under the First Destination Transportation program, with a need ship date of November 5, 2026, and a final required delivery date of October 24, 2027. The contract includes a mandatory First Article Test (FAT) and production lot sample testing, with the government's testing cost of $1,475.00 serving as a factor in price evaluation. Technical compliance requires manufacturers to maintain an inspection system meeting SAE AS9003 or ISO 9001 standards. Quality assurance involves government testing at the origin using ANSI/ASQC Z1.4-2008 sampling plans. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Berry Amendment for domestic material restrictions, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3583

Solicitation SPE4A7-27-T-3583 is for the procurement of 24 airfoil ribs, part number 5-83978-502, under NSN 1560-01-166-2501. The items are to be manufactured using a forging process, requiring specific tooling and adherence to technical specifications including TDP Rev C Gen 5 and various BAC and BMS standards. The contract is a total small business set-aside with a delivery requirement of 468 days after order. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance required at the origin. The contractor must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard, and all special processes must be performed by NADCAP-approved organizations. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129 and RP001 requirements, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE, RETAINING, TUR

Solicitation # SPE4A7-27-T-3607

Solicitation SPE4A7-27-T-3607 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 22 turbine retaining plates, identified by NSN 1660-01-208-0101. The required delivery date is May 22, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. All quotes must be submitted via the DLA Internet Bid Board System by November 17, 2026. The government explicitly prohibits the use of additive manufacturing for these components unless specifically authorized in writing. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin using zero-based sampling plans. Packaging must meet ASTM D3951 and RP001 standards, while marking must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION PIPE COVERI

Solicitation # SPE4A6-27-T-030V

Solicitation SPE4A6-27-T-030V is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six units of thermal insulation pipe covering for aircraft (NSN 1660-01-430-8726). This requirement is designated as a critical application item, referencing specific part numbers from Hi-Temp Insulation Inc (65M1020-145) and Northrop Grumman Systems Corp (DAA3285P003-145). The delivery is required within 110 days, with a need ship date of March 8, 2027, and a final required delivery date of August 21, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, including ISO 9001:2015 higher-level quality requirements and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1942

Solicitation SPE7MC-27-T-1942 is a small business set-aside for the procurement of 556 units of a valve body, identified as a Navy Critical Safety Item under NSN 4820-00-026-3258. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical, with a delivery requirement of 150 days and a need ship date of April 20, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. Quotations must be submitted via the DIBBS portal by November 20, 2026. Due to demand volatility, offerors are encouraged to provide quantity ranges. Compliance requirements are stringent, including adherence to the Berry Amendment and Buy American Act, and a requirement for the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Contractors must use the Wide Area WorkFlow system for invoicing and are notified of upcoming mandatory registration via DLA's Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Inspection and acceptance will occur at the origin, and the award may be processed through an automated system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1948

Solicitation SPE7MC-27-T-1948 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for three valve bodies (NSN 4820-00-968-6699) and associated press regulating valve parts kits. The items are to be delivered to DLA Distribution Cherry Point, NC, with a need ship date of May 4, 2027, and a required delivery date of April 16, 2028. The contract specifies a delivery timeline of 164 days ADO and utilizes FOB Origin terms under the First Destination Transportation program. Technical requirements include the use of ASTM F 104-03 for non-asbestos gaskets instead of the superseded MIL-G-12803. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Key compliance mandates include CMMC Level 2 Self-Assessment, Buy American Act restrictions, and the use of the Wide Area WorkFlow system for invoicing. While the solicitation is not a small business set-aside, it requires comprehensive data packages from alternate offerors.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Igniter (NSN 0QM 2840-01-666-6863)This subcontract involves the supply of a specific igniter component, identified by NSN 0QM 2840-01-666-6863, for prime contractors supporting US Navy supply contracts under the Navsup Weapon Systems Support. The provider is responsible for manufacturing or sourcing one unit of the component, ensuring it is free from defects and strictly adheres to the required specifications. The agreement includes a 12-month warranty on the delivered item. To ensure safety and regulatory compliance, the provider must supply GHS compliant product labels and Safety Data Sheets for HAZMAT handling. Additionally, the contract requires strict adherence to Buy American and Trade Agreements certifications. This opportunity falls under NAICS code 336411 and was posted by the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE