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ACMACK CORP

UEI: N8SQJ9DLYHL6CAGE: 0R2B5

ACMACK CORP is a federal contractor, registered under UEI N8SQJ9DLYHL6 and CAGE code 0R2B5. It has been awarded $495,601 in federal contracts. Primary work spans Industrial Launderers, Men's and Boys' Clothing and Furnishings Merchant Wholesalers, and All Other Consumer Goods Rental. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

N8SQJ9DLYHL6

CAGE Code

0R2B5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACMACK CORP specializes in industrial laundry and uniform rental services for mission-critical government operations, with a demonstrated focus on maintaining hygiene and readiness standards for U.S. Department of Defense personnel. The company provides comprehensive textile management solutions, in...

ACMACK CORP specializes in industrial laundry and uniform rental services for mission-critical government operations, with a demonstrated focus on maintaining hygiene and readiness standards for U.S. Department of Defense personnel. The company provides comprehensive textile management solutions, including the laundering, repair, and distribution of protective coveralls, walk-off mats, and standardized uniforms, ensuring compliance with military sanitation and durability requirements. Their technical expertise lies in high-volume industrial laundering systems, fabric care for tactical gear, and logistics coordination for just-in-time uniform replenishment, with particular proficiency in handling oversized and specialty-sized apparel up to size 48. Key differentiators include precision sizing support, rapid turnaround cycles for field-deployed units, and the ability to sustain continuous operational readiness through reliable, repeatable service delivery. The contractor maintains a consistent relationship with the Department of Defense, delivering essential textile services that support force protection, base operations, and personnel readiness across multiple installations. Their work directly enables environmental control, contamination mitigation, and uniform standardization in both garrison and deployed environments. ACMACK CORP’s primary industry focus is NAICS 812332—Industrial Launderers—where they operate as a specialized provider of military-grade textile lifecycle management. Their vertical specialization centers on defense-sector uniform and protective equipment services, positioning them as a niche vendor for agencies requiring rugged, reusable, and regulated textile solutions. As a 2L entity based in Bristol, Pennsylvania, ACMACK CORP operates as a small, locally rooted contractor with a focused footprint in federal government markets. While currently holding no formal government certifications, their sustained contract history reflects proven reliability and operational capability within the defense logistics ecosystem.

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats, all with a 90 mill thickness and no logos. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat, total overall cost, and manufacturer stock numbers. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business licenses for the State of Florida. Contractors must maintain General Liability Insurance of at least $1,000,000 per occurrence, as well as Automobile and Workers Compensation insurance. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing. Additionally, vendors must adhere to strict security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 2 days
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NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Utah

POSTED

about 18 hours ago

DEADLINE

in 21 days
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NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-5299
Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5319
Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-1479
Solicitation SPE4A5-27-T-1479 is a request from the DLA Weapons Support ASC Supplier OEM Division for the procurement of 14 Quick Release Pins (NSN 5315-01-517-0674). This item is designated as a Navy identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and sampling methods per MIL-STD-1916 or ASQ H1331. The required delivery date is November 28, 2026, with a need ship date of September 13, 2026, and a delivery window of 71 days after award. Inspection and acceptance are both set at the point of origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration through the DLA Account Management and Provisioning System for access to the Vendor Shipment Module. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Small business offerors must provide specific representations and certifications, including size status and socioeconomic categories, to be eligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN ASSEMBLY, ROUND
Solicitation # SPE4A6-27-T-5180
Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1771
Solicitation SPE7L1-27-T-1771 is a request for quotations from the DLA Weapons Support Land Supply Chain for the manufacture and supply of O-rings under NSN 5331007592011. The requirement consists of two line items totaling 798 units, with 199 units destined for DLA Distribution San Diego and 599 units for DLA Distribution Depot Oklahoma. The items are defined by military or consensus non-government part standards and are listed as primary QPL or QML items, requiring the contractor to cite specific manufacturing and source CAGE codes. Delivery is required within 30 days of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
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