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ACME ELECTRIC CORPORATION

UEI: XHB3AD4BW633

ACME ELECTRIC CORPORATION is a federal contractor, registered under UEI XHB3AD4BW633. It has been awarded $293,499 in federal contracts. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XHB3AD4BW633

Federal Contracting Overview

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

AI Capability Profile

ACME ELECTRIC CORPORATION specializes in the manufacturing of motors and generators. Their technical expertise is centered on the production of electrical machinery and power generation equipment. The company has experience supporting the Department of Defense, specifically providing equipment and ...

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

1

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 Defense$293.5K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$293.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACME ELECTRIC CORPORATION's top NAICS codes and agencies

Power Distribution Panel SupplyThis subcontract involves the supply of a specialized power distribution panel for prime contractors supporting DLA supply contracts. The required equipment must match NSN 6110016639067 and correspond to specific Plainville Electrical Products Company part numbers, including 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The delivery consists of one unit that must strictly adhere to DLA technical data and DFARS 252.239-7098 restrictions. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires compliance with MIL-STD-129 packaging and RP001 palletization standards. The place of performance is designated as FPO 96692. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Tube Axial Fan Supply

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Specialized Electric Motor SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized electric motors intended for prime contractors fulfilling DLA supply contracts. The specific requirement is for motor part number 131805055414053, which will be integrated into Vaneaxial Fan assemblies. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must ensure all delivered motors comply with mercury-free requirements as mandated by NAVSEA 5100-003D. Additionally, the delivery must include all necessary technical data sheets and quality certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3811

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CONSOLE, POWER DISTRIBU

Solicitation # SPE7M1-27-T-2585

Solicitation SPE7M1-27-T-2585, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Console, identified by NSN 6110-01-667-4091. The contract is a fixed-price acquisition with delivery required within 10 days after order. The place of performance and delivery is located in Johnston, Iowa, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2576

Solicitation SPE7M1-27-T-2576 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for one power distribution panel, identified by NSN 6110-01-663-9067. The required hardware corresponds to Plainville Electrical Products Company part numbers 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The item is to be delivered to the USS MONTGOMERY LCS 8 by November 5, 2026, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

ROTOR CORE, GENERATOR

Solicitation # SPE4A5-27-T-2988

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

147057 GENERATORS

Solicitation # 232920

The Los Angeles Department of Water and Power is seeking bids for the procurement of generators under solicitation number 232920. This opportunity is categorized under NAICS code 335312 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on November 11, 2026, with a strict response deadline of November 13, 2026, at 10:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

about 14 hours ago

DEADLINE

Solicitation # B2728434

The City of Philadelphia Water Department has issued solicitation B2728434 for a Generator Bid, with a response deadline of November 17, 2026. This procurement is managed by the City of Philadelphia Procurement Department and will be performed in Philadelphia, Pennsylvania. The primary point of contact for this solicitation is Corrida Quinn. Interested vendors must submit their quotes electronically through the PHLContracts portal. To be considered responsive, offerors must provide unit costs for all listed items, answer all mandatory questions in the Questions Tab, and submit a signed Consent and Authorization Agreement. Additionally, vendors must designate a Seller Administrator to manage their account and indicate whether their business is a certified Local Business Entity. While the LGBTQ Applicant Opportunity Data Form is available for submission, it remains optional. For administrative assistance, procurement customer service can be reached via email at [email hidden] or through the provided city contact numbers.

Water Department

POSTED

about 17 hours ago

DEADLINE

Diesel Prime Power Generator Set SupplierThis subcontract involves the supply of two Diesel Prime Power Duty Rated Generator Sets to support prime contractors on CAL FIRE emergency communications projects. The required units must be 25-35KW, 120V/240V Single Phase with a 3-Wire configuration, mounted on stationary skids. Each generator set must be equipped with digital control panels, electronic governors, and 1000W block heaters, and all equipment must maintain NFPA 110 approval. The successful supplier is responsible for delivering two complete generator sets along with the necessary Operations and Maintenance Manuals. This opportunity is categorized under NAICS code 335312 and is associated with the state of California. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

DEADLINE

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A00883.02

CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.

POSTED

DEADLINE

AC Motor Supply (NSN 6105-01-421-3597)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Alternating Current Motor with NSN 6105-01-421-3597. Eligible sources must provide motors matching part number 603511-121 from FM AF, LLC or 801627-603GR2 from ABB Motors & Mechanical Inc. The final product must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict compliance standards are mandated for this acquisition, including adherence to DFARS 252.204-7012 and NAVSEA 5100-003D to ensure the motor is mercury-free. The opportunity falls under NAICS code 335312, with a response deadline set for November 24, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies. This critical application item is identified by NSN 6115009462753 and Honeywell International part number 1537347-2. The requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order, and a required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

Solicitation SPE7L7-27-T-0615 is a procurement issued by the Defense Logistics Agency for one metallic rectifier, identified by NSN 6130015133062 and associated with EMS Development Corporation part numbers 433D1002-1 or PL433D1002-1. The contract is a total small business set-aside under NAICS code 335312, with delivery required within 20 days after order, destined for the USS MINNESOTA SSN 783. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, restrictions on the use of mercury per NAVSEA 5100-003D, and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified as NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This is designated as a critical application item. The procurement is a total small business set-aside under NAICS 335312, though some documentation notes it is not a set-aside; however, the government may apply a HUBZone price evaluation preference. The required delivery date is April 1, 2027, with a need ship date of September 29, 2026, and a delivery lead time of 90 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be determined through an automated process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M1-27-T-2534

Solicitation SPE7M1-27-T-2534 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 electric brakes. The required items are identified by NSN 6110015935778 and Hamilton Sundstrand Corporation part number 5912919, and are designated as critical application items. Quotations must be submitted via the DLA Internet Bid Board System by November 20, 2026. The government requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of September 9, 2025, and an original required delivery date of March 24, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury, except in specified functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0187

Solicitation SPE7M1-27-Q-0187 is a small business set-aside request for quotations for one alternating current motor, identified as a critical application item with NSN 6105-01-421-3597. The procurement is for a firm fixed price contract with a delivery requirement of 270 days after date of award. The item is associated with part numbers 603511-121 from FM AF, LLC and 801627-603GR2 from ABB Motors & Mechanical Inc. Delivery is designated as FOB origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Inspection and acceptance are set for destination; however, a penalty of 2,500 will be added to the evaluation price for any offeror proposing origin inspection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0922

Solicitation SPE7M17-27-U-0922 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of CB Cover Assemblies, identified by NSN 6110015558410 and Lex Products, LLC part number COVER ASSY. This is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is 113 units, though it is not a firm commitment, and a guaranteed minimum of 16 units will be established once binding. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically DLA Master List requirements RP001, RA001, and RQ011, which take precedence over the required ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and managed through the DLA Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. This solicitation is not a small business set-aside, and award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE