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Acme Aerospace Inc. 528 W 21st St Ste 6 TEMPE AZ USA

UEI: SLED_36220F4C43FD1B69

Acme Aerospace Inc. 528 W 21st St Ste 6 TEMPE AZ USA is a federal contractor, registered under UEI SLED_36220F4C43FD1B69. It has been awarded $1,675,350 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_36220F4C43FD1B69

Federal Contracting Overview

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

AI Capability Profile

Acme Aerospace Inc. specializes in the procurement and supply of specialized electrical power equipment. Their core capabilities include the provision of industrial battery chargers and related power management hardware, with demonstrated experience fulfilling requirements for specific National Stoc...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$1.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Fixed Wire Wound Inductive Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, RADIO FREQ

Solicitation # SPE7M0-27-T-1208

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one radio frequency transformer, specifically Tektronix, Inc. P/N 120-1648-00 (NSN 5950013146379). The requirement is designated as a small business set-aside under NAICS code 334416. Delivery is required within five days of order, with an original required delivery date of November 12, 2026. The shipment is FOB Origin and must be delivered to the AWCF SSF SSA at Fort Bragg, NC, using the fastest traceable means. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2581

Solicitation SPE7M1-27-T-2581 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical coil, identified by NSN 5950-01-052-5943. The item is to be delivered FOB Origin to the Trident Refit Facility in Kings Bay, Georgia, within 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 334416 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements are in place for hazardous materials, necessitating compliance with the Hazard Communication Standard and Federal Standard No. 313. 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. Additionally, the acquisition prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-1226

Solicitation SPE7M0-27-T-1226 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three fixed, wire wound, inductive resistors under NSN 5905-01-180-9738. The contract specifies a delivery timeframe of five days after order, with inspection and acceptance occurring at the destination. The items must be delivered FOB Origin to the USALRCTR at JB Langley, Fort Eustis, VA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled to identify lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates several FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS system by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2809

Solicitation SPE7M5-27-T-2809 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one non-wire wound, non-precision variable resistor (NSN 5905-00-556-3135, Part Number RV4LAYSA253C). The item must comply with basic specification MIL-PRF-94G(4) and is designated as a small business set-aside. Delivery is required within 20 days after the order, with an original required delivery date of November 6, 2026, shipped FOB Origin to the USS Kearsarge LHD 3. 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, with additional requirements to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional exceptions. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2583

Solicitation SPE7M1-27-T-2583 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one electrical coil, identified by NSN 5950-01-053-1517. The item is to be delivered to Kings Bay, Georgia, with a required delivery timeline of 20 days. The procurement is subject to destination inspection per FAR 52.246-2 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, specific handling warnings must be clearly marked on the packaging. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and the use of mercury compounds. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Offerors are required to provide complete data packages for alternate parts and must make necessary representations regarding their socioeconomic status and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-2762

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Specialized Capacitor SupplierThis subcontract involves the supply of specialized capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must provide one completed and inspected capacitor under NSN 5910-01-205-3183, ensuring strict adherence to MIL-DTL-39028 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. Delivery is specified as FOB Origin with the place of performance located at FPO 09534. Compliance requirements for this contract include adherence to Buy American regulations and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334416 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

Solicitation SPE7M5-27-T-1581 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, NSN 5910-01-326-4283. The required item is part number M39003/01-8159 and must be manufactured by a qualified source in accordance with MIL-PRF-39003; commercial substitutes are prohibited without prior written government approval. Delivery is required 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead and lead-free attribute markings to individual unit packs per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

Solicitation SPE7M0-27-T-0750 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905010619534. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, individual unit packs must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

Solicitation SPE7M0-27-T-0807 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound, inductive resistors under NSN 5905-01-061-9051. The requirement falls under NAICS code 334416. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Alternate offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the removal of government identification from non-accepted supplies and physical bare item marking. Invoicing must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0814

Solicitation SPE7M0-27-T-0814 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5809. The items are to be delivered to Hill AFB, Utah, within five days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 334416 and requires the contractor to provide a complete data package if offering an alternate part. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RQ011 and RQ017, and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Component lead finish must be identified per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0809

Solicitation SPE7M0-27-T-0809 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9537. The acquisition falls under NAICS code 334416 and requires delivery to Hill AFB, Utah. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies a delivery requirement of five days after order and utilizes First Destination Transportation with offers based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the identification of lead and lead-free attributes per IPC/JEDEC J-STD-609 and the application of hazard warning labels for any hazardous materials according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain updated representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

Solicitation SPE7M0-27-T-0735 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound inductive resistors, identified by NSN 5905-01-061-5805. The requirement falls under NAICS code 334416 and specifies a delivery timeline of five days after receipt of order, with the place of performance and delivery located at Hill AFB, Utah. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements RP001, RA001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific lead finish marking requirements per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and hazardous material identification. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0808

Solicitation SPE7M0-27-T-0808 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors under NSN 5905-01-061-8050. The requirement falls under NAICS code 334416 and specifies a delivery timeline of five days after order. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the destination in accordance with FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Specific marking for component lead finish is required per IPC/JEDEC J-STD-609. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0740

Solicitation SPE7M0-27-T-0740, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for five fixed, wire wound inductive resistors under NSN 5905-01-061-7410. The required hardware must meet the specifications of part number TS.5WR5.25KOHMSPORM1PCT. Delivery is required within five days after order (ADO) to Hill AFB, Utah, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 and RQ017. Specific lead finish markings must comply with IPC/JEDEC J-STD-609. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. Award may be influenced by the HUBZone price evaluation preference. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0733

Solicitation SPE7M0-27-T-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5810. The requirement is categorized under NAICS code 334416 and is not a small business set-aside. Delivery is required to Hill AFB, Utah, with an original required delivery date of October 26, 2026, and FOB Destination Other terms. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for general marking. Specialized marking for component lead finish must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2757

Solicitation SPE7M5-27-T-2757 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of one capacitor, identified by NSN 5910-01-205-3183. The procurement is governed by NAICS code 334416 and requires delivery within 20 days after order. Destination inspection is required per FAR 52.246-1, and payment must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-DTL-39028 for capacitor preservation. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments requirements, NIST SP 800-171 cybersecurity assessment standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE