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ACME ENGINEERING PRODUCTS INC

UEI: T16ZRCVMMNY5

ACME ENGINEERING PRODUCTS INC is a federal contractor, registered under UEI T16ZRCVMMNY5. It has been awarded $5,050 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

T16ZRCVMMNY5

Federal Contracting Overview

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

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 Defense$5.0K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$5.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Pump Valve Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Calibrated Flow Valves (NSN 4820016866979)This subcontract involves the procurement of one calibrated flow valve specifically for the USS COOPERSTOWN (LCS 23) under a Defense Logistics Agency supply contract. The selected provider is responsible for manufacturing or sourcing a valve that strictly adheres to NSN 4820016866979 specifications. Strict adherence to military logistics standards is required, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 333996 and is managed by the Department of Defense.

Defense Logistics Agency

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about 5 hours ago

DEADLINE

Industrial Fluid Heater Supplier (NSN 4420-01-667-9440)This subcontract involves the procurement of one Industrial Fluid Heater to support prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing a unit that strictly adheres to NSN 4420-01-667-9440 and either Curtiss-Wright part number 01D0975G01 or 3890AS001990-01. The selected provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements and is required to submit Source Approval Request documentation. The project is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1229

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one wearing ring (NSN 4320-01-314-5760), identified as a critical application item from Dover Pumps and Process Solutions. The contract requires delivery within five days of order, with an original required delivery date of November 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Support Center at MayPORT Naval Station, Florida. The procurement is subject to strict technical and quality requirements listed in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity reporting, and the Buy American Act, and it is designated as a total small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 5 hours ago

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ROD LINK ASSEMBLY, P

Solicitation # SPE7M1-27-T-2566

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 5 hours ago

DEADLINE

WATER PUMP CASING ASSE

Solicitation # SPE7M0-27-T-1185

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 5 hours ago

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Solicitation # SPE7M1-27-T-2580

Solicitation SPE7M1-27-T-2580 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 hydraulic rams under NSN 4320-01-486-0192. The items are designated as critical application items, specifically Seyer Industries P/N SI4394207-201. Delivery is required 161 days after order, with the destination point serving as both the inspection and acceptance point. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All palletization must follow RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on the use of additive manufacturing without specific authorization.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 5 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3105

Solicitation SPE7M4-27-T-3105 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 120 pump valves (NSN 4320-00-998-6565). The contract requires delivery within 193 days after order, with a need ship date of June 5, 2027, and a final required delivery date of July 21, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement contains strict technical and security requirements. Technical data is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Additionally, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2524

Solicitation SPE7M1-27-T-2524, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one wearing ring liner case, identified by NSN 4320001481388. The procurement is categorized under NAICS 333996 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. 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. Key restrictions include a prohibition on additive manufacturing and the intentional addition of mercury or mercury compounds in the hardware or packaging. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also provide Safety Data Sheets for any hazardous materials delivered.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-1654

Solicitation SPE7M1-27-T-1654, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight hydraulic pump parts kits, identified by NSN 4320013022543 and SPX Fluid Power part number 300433. The procurement is conducted under the First Destination Transportation program with delivery required 86 days after the date of order, establishing a need ship date of February 4, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-27-T-1693

Solicitation SPE7M1-27-T-1693 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two axial piston pumps, identified by NSN 4320015236824. The requirement specifies a delivery timeline of 257 days after order, with a required delivery date of July 25, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and is categorized under NAICS 333996. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical restriction is that any items produced using additive manufacturing are ineligible for award. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

Solicitation # N4044627Q0001

The Military Sealift Fleet Support Command is soliciting a firm fixed price contract for a brand-name CHT pump overhaul kit from Eddy Pump Corporation for the USS FRANK CABLE (AS40). This procurement is intended to provide Government Furnished Materials for Work Item 0506 of the vessel's 2027 Mid Term Availability. The required kit includes two 3-inch 20HP pumps with 7-inch rotors, two pump-and-motor assemblies, two 3-inch Val-Matic check valves, and two each of suction and discharge transducers. All components must be new, as rebuilt or remanufactured parts are strictly prohibited. The contract is awarded to the lowest priced technically acceptable quoter, with a required delivery date on or before March 1, 2027, shipped FOB Destination to Guam. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, as well as unique item identification per MIL-STD-130. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted in Adobe or Microsoft Office format to Timothy Karol by the deadline of November 17, 2026.

Military Sealift Fleet Support Command

POSTED

DEADLINE

Emergency Procurement: Supply of Pumps for District Heating Systems (Ukraine) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s

Solicitation # RFQ/2026/65328

UNOPS has issued an emergency procurement solicitation (RFQ/2026/65328) for the supply of pumps for district heating systems in Ukraine. The scope of work includes the delivery of four boiler circulation pumps and two economizer circulation pumps, both of which must be horizontal centrifugal in-line types with flanged execution. All goods must be delivered DDP to Kryvyi Rih, Ukraine, within 120 calendar days of contract issuance. The supplier is responsible for all offloading and potential demurrage costs, with payment typically issued within 30 days of receipt and documentation submission. Technical compliance is strictly enforced, requiring bidders to provide exact numerical values and manufacturer documentation, such as data sheets and factory test reports, rather than general confirmations. Key specifications include an operating pressure of 10 bar, compliance with IEC 60034-5 for motor protection, and adherence to DSTU EN ISO 9906:2022 for hydraulic performance. Bidders must also provide declarations of compliance with specific Ukrainian Cabinet of Ministers resolutions, environmental and social obligations, and electromagnetic compatibility (EMC) and low-voltage electrical equipment (LVD) safety standards. All bids must be submitted via the UNOPS eSourcing system using the required returnable bidding forms.

POSTED

DEADLINE

Supply of Fluid Filter Elements (Part No. GS28-003)This subcontract involves the procurement of 19 specialized fluid filter elements, specifically Falls Filtration Technologies part number GS28-003, designed for Kinney Vacuum Co. vacuum pump model KC-8. The items are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance of the contract takes place in Tracy, California, under NAICS code 333996. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2501

Solicitation SPE7M1-27-T-2501 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 65 hydraulic ram plungers (NSN 4320-00-179-8749). These critical application items are specifically designed for the Colt Industries Diesel Engine Model 38ND8 1-8 used on Trident submarines. The contract is a fixed-price agreement with delivery required by March 7, 2027, and a need ship date of March 23, 2027. Delivery is 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 found in the DLA Master List, with specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # UA-2026-11-09-009205-a

Lvivvodokanal, a municipal enterprise in Lviv, Ukraine, is soliciting bids for the procurement of a pump under solicitation number UA-2026-11-09-009205-a. This procurement process is conducted in accordance with the special regulations for public procurement established by Cabinet of Ministers Decree No. 1178, which applies during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Lviv, Lviv Oblast. Interested parties may contact Taras Mykhailovych Lemishovskyi for further information regarding this government procurement opportunity.

Львівське міське комунальне підприємство "Львівводоканал"

POSTED

DEADLINE

PUMP UNIT, CENTER WITH MOTOR

Solicitation # 70ZU0127P21009B00

Solicitation 70ZU0127P21009B00 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 20 centrifugal boost pump assemblies for a reverse osmosis system. This is a brand name mandatory acquisition for Parker-Hannifin Corp part number 70-0027, specifically requiring the Ampco KC2 model with a Viton mechanical seal for saltwater applications. The technical specifications include a 2 HP motor, 440V/3PH/60HZ power, 3450 RPM, 1-1/4 inch NPT suction, and 1 inch NPT discharge. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. This opportunity is a total small business set-aside. Quotes must be submitted via email to Courtney Gustin by November 13, 2026, at 10:00 am Eastern Time. The required delivery date for the items is September 6, 2027, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict packaging and marking standards apply, requiring adherence to MIL-STD-2073-1E Method 10 and the use of approved wood-cleated panel-board, heavy-duty wooden, or double-wall fiberboard boxes. Items weighing over 50 lbs must be skid mounted or palletized. Each pump assembly must be clearly labeled with part number 70-0027. The acquisition is governed by FAR Part 12 for commercial items and includes various standard clauses regarding small business set-asides, Buy American supplies, and contractor conduct.

POSTED

DEADLINE