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ACG Systems

UEI: SLED_A9650DDB8499002F

ACG Systems is a federal contractor, registered under UEI SLED_A9650DDB8499002F. It has been awarded $331,354 across 7 federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include USDA Forest Service, W7M6 Uspfo Activity Ilang 126, and Headquaters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9650DDB8499002F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

USDA Forest Service$221.9K67%

W7M6 Uspfo Activity Ilang 126$56.8K17.1%

Headquaters$28.0K8.4%

Commanding Officer$24.7K7.5%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$168.9K51%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$105.7K31.9%

334290 - Other Communications Equipment Manufacturing$56.8K17.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACG Systems's top NAICS codes and agencies

Request for Proposals for PON Network EquipmentGolden State Fiber is soliciting proposals for the supply of Passive Optical Network equipment through RFP 2026-GSCA-RFP-002, issued on July 17, 2026, with a firm deadline for submissions on August 20, 2026, at 6:59 a.m. Pacific Time. The procurement is a competitive, transparent process open to qualified vendors, with the potential to award contracts to one or more responders based on evaluation criteria detailed in the RFP. All submitted proposals will be made public after the close of the submission period, and participants are advised to review confidentiality guidelines carefully before submitting sensitive information. Questions must be submitted exclusively through the Procurement Portal’s Question and Answer feature, and all responses will be shared uniformly with applicants to ensure fairness. Proposals received after the deadline will not be considered, and submissions must be completed via the designated online portal. The solicitation is managed by the California Department of Finance and Administration, with the primary point of contact being Shayne Pope, Outside Plant Construction Management Lead, reachable at 209-300-4641 or spope@goldenstateconnect.org, and secondary support provided by Marc Rotteveel, Project Accountant, at 916-447-4806 or mrotteveel@rcrcnet.org. The contract is classified under a SLED government entity type, and while no NAICS code or set-aside designation is specified, the equipment will be deployed across California, with the issuing agency headquartered in Sacramento. Interested parties are directed to the portal link for all submission and communication needs, and compliance with procedural requirements is mandatory for consideration.

Finance and Administration

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply and Delivery of MIRROR ASSEMBLY, REA (NSN 2540014814296)A military-specification mirror assembly, identified by NSN 2540014814296, is being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense for delivery to Fort McCoy, Wisconsin. The item must fully comply with all technical and contractual specifications and is required to be shipped using a traceable method with FOB Destination terms, meaning the seller assumes all risks and costs until the item reaches the designated delivery point. The delivery deadline is July 23, 2026, and the procurement falls under NAICS code 423690, which categorizes it within miscellaneous durable goods merchant wholesalers. The contract was posted on July 17, 2026, and is managed through the DLA's procurement system, with no set-aside provisions specified.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Energy Monitoring EquipmentThe contract involves the supply of smart meters, sensors, data loggers, and other commercial off-the-shelf hardware dedicated to energy monitoring across federal facilities. The equipment is intended to enhance energy efficiency and operational awareness within Department of Defense installations, enabling real-time data collection and analysis for resource optimization. The scope is focused on delivering standardized, readily available hardware solutions rather than custom-engineered systems, ensuring rapid deployment and compatibility with existing infrastructure. Issued as a subcontract under the Defense Logistics Agency, the procurement falls under NAICS code 423690, which pertains to other electronic markets and wholesale trade. The contract was posted on July 17, 2026, and the place of performance and point of contact details are not specified, indicating potential nationwide delivery across multiple DOD sites. The award is linked to a DIBBS record, confirming its association with a larger procurement vehicle, though no set-aside status is indicated, leaving the competition open to all qualified vendors.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Electronic Components and Raw Materials SupplyThe contract entails the supply of critical raw materials and subcomponents necessary for manufacturing military-grade cable assemblies, including insulated wire, connectors, backshells, and shielding materials, all of which must meet stringent defense standards for performance and reliability. These components are essential for maintaining the integrity and functionality of communication and electronic systems used across U.S. military platforms, ensuring operational readiness in demanding environments. The agreement is classified as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under the NAICS code 423690 for other electronic parts and equipment merchant wholesalers. The contract was posted on July 17, 2026, and its place of performance and specific delivery locations are not designated, suggesting flexibility in logistics to support various defense production sites. All materials must comply with military specifications, and the supplier is expected to ensure consistent quality, traceability, and on-time delivery to sustain ongoing defense production cycles.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Fuel Cell Quantity Gage SupplyThe contract is for the supply of one Fuel Cell Quantity Gage, identified by NSN 1680015391757 and Part Number PR 7013002878, a high-precision fuel level sensor critical for aerospace or defense platforms. It is a firm fixed-price subcontract, meaning the price is set and not subject to adjustment based on cost variations, placing the financial risk entirely on the contractor. The item is classified under NAICS code 334290, which corresponds to other electronic component manufacturing, indicating specialized production capabilities are required. The contract is issued by the Defense Logistics Agency under the Department of Defense, with the performance location and recipient details unspecified. The solicitation was posted on July 17, 2026, and is accessible via a DIBBS link, reflecting its alignment with DLA’s procurement systems. No set-aside preferences or small business designations are indicated, and no point of contact is provided within the contract data.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

MOUNT, GIMBALThe contract pertains to the procurement of six MOUNT, GIMBAL units identified by NSN 5895-01-647-6415 and part number RF-5940-MT004 from L3HARRIS TECHNOLOGIES, INC., with delivery required within five days of shipment to the Franklin USARC facility in Franklin, Pennsylvania. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA-specific procurement guidelines and be palletized accordingly, with no tolerance for quantity variance. The items are designated as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional components such as batteries or sensors, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and acceptance occurs at the destination point. Shipping must utilize the fastest traceable means, excluding parcel post, and is FOB origin. The supplier must also comply with documentation requirements for source approval and handle covered defense information in accordance with applicable protocols. The original required delivery date is April 29, 2026, and the contract is issued under solicitation SPE4A7-26-T-536B with a North American Industry Classification System code of 334290.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

BASE, MASTThe contract pertains to the procurement of a single unit identified by NSN 5985-01-687-0214 under solicitation SPE7M5-26-T-302K, with a required delivery within 20 days after award. The solicitation is open to full and open competition and is governed by stringent cybersecurity and quality standards, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. The requirement encompasses compliance with export control regulations under ITAR or EAR, restricting technical data access to entities with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal authorization from DLA. Additional quality and procedural mandates apply, including inspection and acceptance at origin, removal of government identification from non-accepted items, adherence to DLA packaging specifications, and compliance with tailored higher-level quality requirements regardless of whether the supplier is a manufacturer or non-manufacturer. Technical and quality specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The contract is managed by the Department of Defense’s Active Devices Division, with performance expected at Fort Stewart, Georgia, and the technical data subject to strict handling protocols under DFARS 252.225-7048. All bidders must ensure that any access or disclosure of controlled technical data, including to foreign nationals regardless of location, is pre-approved and legally compliant. The point of contact for inquiries is Matthew Stanko, reachable via email and phone provided, and the solicitation window closes on July 22, 2026, with responses due by that deadline. Participation requires strict adherence to all referenced DLA directives, export control obligations, and cybersecurity maturity standards, making this a high-compliance procurement with limited eligible respondents due to the specialized nature of the requirements and data sensitivity.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CASE, ELECTRONIC COMThis contract is for one unit of a commercial off-the-shelf electronic case, part number 4526411 with NSN 5895-01-700-0459, sourced from Teledyne Flir Unmanned Ground Systems, under solicitation SPE4A0-26-T-3385. The item must be delivered within five days of contract award to Fort Leonard Wood, Missouri, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific procurement packaging requirements, and the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The item is classified as a COTS product and subject to cybersecurity maturity model certification Level 2 self-assessment. The shipment must be sent via a traceable method, excluding parcel post, and directed to the specified freight address and mark-for location at Fort Leonard Wood. The shipment type is RDD with NMCS designation, and the required delivery date is April 24, 2026. The contract includes specific government use codes and identifiers, and the unit of issue is each (EA) as defined by DoD standards. The point of contact for inquiries is Justin Bryant-Kresser, and the solicitation response deadline is July 22, 2026, with the document posted on July 17, 2026. All terms are governed by the DLA acquisition framework and require strict adherence to labeling, delivery, and cybersecurity compliance protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Secure Telecommunications Equipment SupplyThe contract seeks the supply of telecommunications equipment that meets the security requirements mandated by Section 208 of the Legislative Branch Appropriations Act, 2020, specifically for use in federal systems classified as high- or moderate-impact under NIST FIPS 199. The equipment must ensure secure communication capabilities and adhere to stringent federal cybersecurity standards to protect sensitive governmental operations. This subcontract is solicited by the Senate Sergeant at Arms on behalf of The Senate, with performance expected to occur in Washington, D.C., centered around the 20002 ZIP code. Interested vendors must submit responses by August 5, 2026, at 4:00 p.m. Eastern Time, and the contract falls under NAICS code 334220, which pertains to telecommunications equipment manufacturing. Compliance with federal security mandates is non-negotiable, and failure to meet these criteria will result in disqualification.

Senate Sergeant At Arms

POSTED

about 24 hours ago

DEADLINE

Install - Bird Netting and Curtains, 126ARW, Scott AFB

W7M6 Uspfo Activity Ilang 126

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Intura H2 1500 Generators (BRAND SPECIFIC)The solicitation D-26-SS-0068 seeks Intura H2 1500 generators under a brand-specific requirement, issued by the Department of Justice through its Headquarters office located in Springfield, Virginia. The opportunity is classified as a combined solicitation with no set-aside designation, targeting vendors capable of supplying the specified generator model. The NAICS code 334516 indicates the scope relates to electric lighting and wiring equipment manufacturing. The posting date is July 17, 2026, with a response deadline of July 23, 2026, at 9:00 PM Eastern Time. All proposals must be submitted to the designated point of contact, Teresa Roshau-Delgado, via the email FACN.Proposal.Submission@dea.gov. The place of performance is also in Springfield, Virginia, and all award logistics will center around this location. Further details are contained in the attached document referenced in the solicitation.

POSTED

about 24 hours ago

DEADLINE

C-sAUS System Annual and Technical Support

W7NN Uspfo Activity Nhang 157

POSTED

about 24 hours ago

DEADLINE

6350--CLC / Wander Guard System

260-NETWORK Contract Office 20 (36C260)

POSTED

about 24 hours ago

DEADLINE

Single and Dual Axle Enclosed Trailers

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MODEM,COMMUNICATIONThis contract pertains to the procurement of a MODEM, COMMUNICATION under solicitation SPRMM126QHD32, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the SPRMM1 office. The solicitation has been extended to a response deadline of August 7, 2026, with a total quantity requirement of seven units. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, ensuring that proposals meet all technical requirements at the lowest cost. The contractor must supply the item according to specified CAGE codes and reference numbers, with strict adherence to MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific change codes with documentation required for evaluation. The contractor is fully responsible for inspection and quality assurance throughout production and must maintain inspection records for 365 days after final delivery. All contractual documents are considered issued upon electronic transmission, and performance must occur at the specified production facility unless a formal, cost-covered change is approved. The contractor must be an authorized distributor of the original equipment manufacturer and provide proof of authorization with the offer. Technical data is not provided, and inspection of materials will occur at the source, with final acceptance at the designated location. Compliance with cybersecurity maturity model certification, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of WAWF for electronic invoice and receiving report submission is required. Contractors must register for the PIEE EDA portal to access orders and updates, and are strongly encouraged to enroll in NAVSUP WSS notification services. Distribution of government-provided documents is governed by specific distribution statement codes, with controls on further dissemination based on sensitivity. Failure to comply with any requirement, including OEM disclosure, packaging, marking, or electronic submission protocols, may result in disqualification or non-acceptance of the offer.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)The U.S. Department of Commerce, through NOAA’s Acquisition and Grants Office, is seeking two replacement Ortel SITU3013 Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station in Alaska, under RFQ 1332KP26Q0051. This procurement is strictly limited to the brand-name Ortel product due to the station’s proprietary X-Band fiber optic infrastructure, which requires exact matching of the 1550 nm wavelength and optical output profiles to ensure seamless integration with existing telemetry systems without any modifications. Only Ortel modules will be accepted; alternative brands are non-compliant and will be rejected. The acquisition is conducted under FAR Part 12 using simplified procedures and is classified as a 100% Total Small Business Set-Aside under NAICS code 334220, with a small business size standard of 1,250 employees. All bids must be submitted by August 3, 2026, and performance is required at the Fairbanks site, with inquiries directed to Trang Tran at NOAA’s Silver Spring office.

Department Of Commerce Noaa

POSTED

about 24 hours ago

DEADLINE

Notice of Intent to Sole Source to Pacific Radomes, Inc. (CAGE Code: 0EW80)

POSTED

about 24 hours ago

DEADLINE