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ACERRA TECHNOLOGIES, INC.

Parent1 subsidiaryUEI: TKL9JRYNAL73CAGE: 03MA0

ACERRA TECHNOLOGIES, INC. is a federal contractor, registered under UEI TKL9JRYNAL73 and CAGE code 03MA0. It has been awarded $134,641 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Telephone Apparatus Manufacturing, and Consumer Electronics Repair and Maintenance. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.avtg.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TKL9JRYNAL73

CAGE Code

03MA0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

334111Electronic Computer Manufacturing

334112Computer Storage Device Manufacturing

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

334210Telephone Apparatus Manufacturing

+16 more

Subsidiaries

1 company rolls up into ACERRA TECHNOLOGIES, INC., sized by each one's own awards

Award distribution

$32.5K

AVES AUDIO Visual Systems INC$32.5K

1AVES AUDIO Visual Systems INCUEI CJKUDK2H6KX4$32.5K100.0%

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59--HEADSET-MICROPHONE

Solicitation # SPE7M227T0866

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M227T0883

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

Bruker Console and IVDr Upgrade ComponentsThis subcontract involves the provision of Bruker Console and IVDr hardware and software components intended for prime contractors working on projects within the Montana State University Bozeman Department of Chemistry and Biochemistry. The scope of work specifically requires the delivery of a verified upgrade kit and technical documentation compatible with the AV III 600/54 NMR spectrometer. To be eligible, providers must submit a current W-9 and provide certification of nondiscrimination against firearms entities in accordance with Montana state law. The procurement is categorized under NAICS code 334310, with a response deadline set for November 21, 2026.

POSTED

about 22 hours ago

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M5-27-U-0038

Solicitation SPE7M5-27-U-0038 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone booms. The requirement is for NSN 5965-01-727-2202, specifically identifying Gentex Corporation part number N100593-06. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 292 units. Delivery is required within 64 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the use of Class I ozone depleting chemicals is prohibited, and the government will not accept items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2754

Solicitation SPE7M5-27-T-2754 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 195 electrical headset-microphones. The required equipment is specifically identified as Bose Corp part number 857641-2160, NSN 5965-01-722-5331. This is not a small business set-aside. Quotations were due by November 20, 2026, with a required ship date of January 8, 2027, and a final delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, the Buy American Act, and stringent cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

INFO - Digital Voice Recorder

Solicitation # SRC0000037632

The State of Alabama Department of Corrections, Information Systems is soliciting quotes for Digital Voice Recorders under solicitation number SRC0000037632. This procurement is managed through the Alabama Buys portal, with a response deadline of November 16, 2026. The contract is subject to a total cost cap of 25,000 dollars, including any annual renewals, and may be extended for a total period of up to five years. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Compliance with Alabama state law is mandatory, including registration with the Alabama Secretary of State for foreign corporations and enrollment in the E-Verify program for suppliers with employees in the state. All bids must include certifications regarding tax compliance, non-collusion, and the absence of debarment. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and payment will be issued via electronic methods such as P-cards or EFT. Legal venue for any disputes is designated as the City of Montgomery, Alabama.

Department Of Corrections, Information Systems

POSTED

about 23 hours ago

DEADLINE

Headset-Microphone Hardware SupplyThis HUBZone set-aside subcontract involves the supply of 195 electrical headset-microphones for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. The required hardware must be Bose Corp part number 857641-2160, identified by NSN 5965-01-722-5331, and must strictly adhere to the DLA Master List Technical and Quality Requirements. The agreement mandates compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. All 195 units are to be delivered FOB Origin. The procurement falls under NAICS code 334310, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

ДК 021:2015: 32320000-2 — Телевізійне й аудіовізуальне обладнання (Інтерактивна панель Prestigio Solutions Multiboard Light 65" (PSMB000L656), комп. модуль (i5 12Gen/8ГБ/256ГБ/W11Pro), MozaBook 3 р., мобільний стенд ДК 021:2015: 32322000-6 — Мультимедійне

Solicitation # UA-2026-11-09-013554-a

This solicitation, issued by the Department of Education, Culture, Family, Tourism, Youth and Sports of the Dubrynychi Village Council, is for the procurement of television and audiovisual equipment. The specific requirements include a Prestigio Solutions Multiboard Light 65 inch interactive panel equipped with a computer module featuring an i5 12th Gen processor, 8GB RAM, 256GB storage, and Windows 11 Pro, along with a 3-year MozaBook license and a mobile stand. The procurement is subject to European Union co-financing rules under the Ukraine Facility. Bidders must self-declare that they and their beneficial owners are registered in eligible countries and are not subject to EU sanctions. Additionally, in accordance with Ukrainian government regulations, all supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Proposals must be submitted by November 11, 2026.

Відділ освіти, культури, сім'ї, туризму, молоді та спорту Дубриницької сільської ради

POSTED

DEADLINE

in about 7 hours

Комплекти систем відеоспостереження та складових частин до них

Solicitation # UA-2026-11-09-006430-a

This solicitation, issued by Military Unit A4862 of the Government of Ukraine, seeks the procurement of video surveillance system kits and their associated components. The contract is identified by solicitation number UA-2026-11-09-006430-a and specifies that the place of performance will be within the Dnipropetrovsk region of Ukraine. Interested parties must submit their responses by November 18, 2026. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Mykhailo Kasyanov.

Військова частина А4862

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE