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ACI

UEI: X4BSRMBGTTE5

ACI is a federal contractor, registered under UEI X4BSRMBGTTE5. It has been awarded $41,500 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Custom Computer Programming Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X4BSRMBGTTE5

Federal Contracting Overview

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

AI Capability Profile

ACI provides technical services specializing in custom computer programming and the manufacturing of search, detection, navigation, guidance, aeronautical, and nautical systems. Their technical expertise includes the implementation of GPS technologies and specialized instrumentation. The company ha...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$41.5K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$38.0K91.6%541511 - Custom Computer Programming Services$3.5K8.4%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Marine Toilet Control Module Units

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

RING, RETAINING, OPTICAL

Solicitation # SPE4A6-27-T-055F

Solicitation SPE4A6-27-T-055F, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 48 units of optical element retaining rings, identified by NSN 5855016867438 and part number 284502-1 from Elbit Systems of America Night Vision. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 22, 2027, with a delivery timeline of 122 days after order. The acquisition is categorized under NAICS code 334511 and is not a small business set-aside. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and the removal of government identification from non-accepted supplies. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the Wide Area WorkFlow system for electronic invoicing. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-27-T-1644

Solicitation SPE2DS-27-T-1644, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Casualty Triage Tags (NSN 6515-01-587-1700). These Combat Casualty Cards are designed to provide patient documentation during the three phases of Tactical Combat Casualty Care. The tags must be constructed from waterproof and tear-resistant ruggedized paper, feature a grommet reinforced punch, and be sized to fit into an Individual First Aid Kit (IFAK). The requirement consists of two line items totaling seven packages, with each package containing 25 tags and weighing 5.5 ounces. The contract specifies a delivery timeline of five days after the order, with FOB Destination terms and inspection and acceptance occurring at the destination. Packaging must follow commercial standards and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates a HUBZone price evaluation preference and requires compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

KIT, EMERGENCY RECOV

Solicitation # SPE7L1-27-T-4655

Solicitation SPE7L1-27-T-4655 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three Emergency Recovery Kits (NSN 1075-01-258-3533). The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675 by November 6, 2026, with a delivery timeline of 20 days after order. The items must conform to source control drawings and adhere to strict quality and technical requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. It incorporates significant cybersecurity and data protections, including CMMC Level 2 certification requirements and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Payment is processed through the Wide Area WorkFlow (WAWF) system, and the award may be subject to automated processing with a price evaluation preference for HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-3047

Solicitation SPE4A5-27-T-3047 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial pressure gage (NSN 6685-00-527-6329). The item is to be delivered FOB Origin to Offutt AFB, NE, with a required delivery date of September 19, 2025, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 05 to identify the item as a delicate instrument. Mercury or mercury compounds are strictly prohibited in all packaging and marking materials. Shipping must be executed via the fastest traceable means, and the use of parcel post is forbidden. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must validate their socioeconomic status and size representations within the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

WOUND CLOSURE KIT, FACI

Solicitation # SPE2DS-27-T-1630

This solicitation, number SPE2DS-27-T-1630, is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of facial wound closure kits (NSN 6515-01-589-0946). Each package contains 16 sterile, single-use, disposable kits designed for emergency room laceration treatment. Each 30-piece kit includes a variety of stainless steel instruments with full finger loops, such as Adson thumb forceps, straight iris scissors, curved mosquito forceps, and a Webster needle holder, along with gauze, blotting towels, a fenestrated drape, syringes, and various needles. The contract mandates a strict shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 84 days ADO on an FOB Destination basis to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and bidders must specify the source and part number of the supplies provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GIMBAL ASSEMBLY

Solicitation # SPE4A5-27-T-3007

Solicitation SPE4A5-27-T-3007 is a small business set-aside for the procurement of two gimbal assemblies (NSN 6615-01-143-5448) for the DLA Weapons Support ASC Supplier OEM Division. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins within 138 days after order. The required delivery date is set for November 10, 2026. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1636

Solicitation SPE2DS-27-T-1636 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for two hand-operated pediatric resuscitators (NSN 6515-01-608-8532). The required equipment consists of disposable pediatric bags featuring a single-shutter valve system, integrated handle, thin-walled compression bag, and medication port, each packaged in an individual, resealable, color-coded plastic carrying bag with a toddler mask. The items are regulated by the FDA, and bidders must specify the source and part number being supplied. Delivery is required within 20 days after order, with a final required delivery date of November 13, 2026, shipped FOB Destination to Peterson AFB, Colorado. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with each unit sealed to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1609

This procurement is for the acquisition of latex-free pediatric hand-operated bag resuscitators under NSN 6515-01-585-5916. Each unit is delivered as a package of six and must include a manometer port, double swivel elbow, removable accumulator, and a 40-inch oxygen reservoir tube. The devices are regulated by FDA Regulation 868.5915 Class II. Delivery is required within five days after order, with designated shipping locations at Fort Polk, Louisiana, and Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-T-1171

This contract, solicitation number SPE7M0-27-T-1171, is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one carbon monoxide indicator, identified by NSN 6665200018480. The item is designated as a critical application item with a 12-month extendable shelf life and may contain batteries. Delivery is required within five days after order, with FOB Origin terms. The shipment is destined for the Korean Destroyer KDX III Program, with a staging activity in Bridgeport, New Jersey, and a final freight destination at the Naval Supply Center in Changwon-si, South Korea. The procurement is subject to strict hazardous material and safety regulations. Suppliers must provide Safety Data Sheets and Hazard Communication Standard labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury unless specified for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1622

This solicitation, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of 20 pairs of Medline push-button aluminum youth crutches (NSN 6515-01-577-4676) adjustable for heights between 4'6" and 5'2". These crutches feature a double extruded center tube for load-bearing strength, a patented I-beam center post to limit footpiece rotation, and a durable stair deflector to prevent slipping. The units are delivered as completely accessorized pairs requiring no assembly, featuring non-skid rubber tips and a built-in metal ring for maximum durability. The contract is an automated simplified acquisition with a delivery requirement of 20 days after order. All materials must be marked according to Medical Marking Standard No. 1 and packaged in suitable commercial sealed unit containers per MIL-STD-2073-1E. The government will perform destination inspection and acceptance under FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and strict cybersecurity reporting standards under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GASKET, LIGHTED CASE

Solicitation # SPE4A7-27-T-3793

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Systems Integration & Security SpecialistThe Systems Integration and Security Specialist subcontract for Center School District 58 focuses on the technical integration of an ERP system with various district software platforms. The selected provider will develop open APIs to ensure seamless data synchronization between the ERP and critical systems, including student information, time-keeping, food service, and applicant tracking. Security is a primary requirement of the contract, mandating the implementation of Single Sign-On and Multi-Factor Authentication through Microsoft Authenticator. Additionally, the contractor must ensure all data is encrypted both at rest and in transit to deliver a secure authenticated login system and fully functional API connections.

Center School District 58

POSTED

about 13 hours ago

DEADLINE

Regional Data Collection & Field ResearchThe Regional Data Collection and Field Research subcontract supports prime contractors on projects for the ILO Regional Office for Arab States. The scope of work involves gathering localized economic data, labor statistics, and trade information from national ministries, as well as conducting primary and secondary research. Key responsibilities include performing stakeholder interviews focused on economic diversification and translating regional economic reports into English or French. To be eligible, providers must maintain a local presence within the Arab States and demonstrate fluency in Arabic. The contract requires the delivery of localized data sets, detailed interview transcripts, and comprehensive regional economic summaries. Performance will take place across multiple destinations within the region under NAICS code 541511.

POSTED

about 19 hours ago

DEADLINE

RFP for Development of the SIMEJORA Administrative Costs Module - El Salvador (Pilot ES-02) [email hidden]

Solicitation # RFP-S-BDT-2026-091

The International Telecommunication Union is seeking proposals from qualified companies for the development of the SIMEJORA Administrative Costs Module as part of Pilot ES-02 in El Salvador. Under solicitation number RFP-S-BDT-2026-091, the selected bidder will be responsible for providing specialized expertise, technical support, and consultative guidance to implement the module as detailed in the project terms of reference. This solicitation was posted on November 11, 2026, and specifies that the place of performance will be in El Salvador. Interested parties are expected to submit their proposals to the ITU to provide the necessary technical framework and professional services required for the successful execution of this administrative costs module.

POSTED

about 19 hours ago

DEADLINE

Application Delivery & Security Implementation ServicesThe Application Delivery and Security Implementation Services subcontract involves the installation, configuration, and integration of F5 BIG-IP solutions for prime contractors supporting Insurance Corporation of British Columbia cyber security projects. The scope of work includes application analysis, redesign, refactoring, and testing within on-premises environments to ensure minimal operational disruption to internal services, partners, and customers. The successful provider must possess specialized expertise in F5 BIG-IP configuration to deliver a fully operational and integrated system. This project is categorized under NAICS code 541511 and is performed in Canada for the Province of British Columbia.

Insurance Corporation of British Columbia

POSTED

about 20 hours ago

DEADLINE

Remote Installation and Training ServicesThis subcontract for Remote Installation and Training Services supports prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the remote technical setup of software and hardware configurations, as well as the delivery of comprehensive training sessions for end-users utilizing remote access tools. The primary objective is to provide a fully installed system and a workforce capable of operating it. The opportunity is categorized under NAICS code 541511 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. Further details regarding the procurement process can be accessed through the official OpenGov portal.

Sheriff-Coroner

POSTED

about 21 hours ago

DEADLINE

AI Integration & Data Analytics ServicesThis subcontract for AI Integration and Data Analytics Services supports prime contractors working on projects for the Employees' Trust Funds of Hawaii under the Department of Budget and Finance. The scope of work focuses on the development of AI-driven workflows to automate manual processes and the configuration of AI tools designed for the advanced analysis of investment portfolios. These capabilities must be seamlessly integrated into the existing investment management software environment. A critical requirement of the contract is the maintenance of strict confidentiality regarding sensitive financial data. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. It is categorized under NAICS code 541511, reflecting its focus on custom computer programming services.

Department of Budget & Finance

POSTED

about 21 hours ago

DEADLINE