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ACMI CORPORATION

UEI: H13PH4WU6HH7

ACMI CORPORATION is a federal contractor, registered under UEI H13PH4WU6HH7. It has been awarded $33,000 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H13PH4WU6HH7

Federal Contracting Overview

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

AI Capability Profile

ACMI Corporation specializes in the manufacturing of surgical and medical instruments. Their technical expertise is centered on the production of specialized medical hardware and clinical tools. The company has experience supporting the Department of Veterans Affairs, providing medical instrumentat...

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 Veterans Affairs$33.0K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$33.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Reflective Tape Supplier (Silver)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Endoscope Cleaning Brush SupplierThis subcontract involves the supply of specialized endoscope cleaning brushes for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 6515015296799 specifications. The scope of work includes the delivery of 2,000 fully packaged and labeled units, with strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. To ensure security and operational standards, the contractor must maintain compliance with NIST SP 800-171. The performance of this contract is centered in FPO 96632, falling under NAICS code 339112. Interested parties must have submitted their responses by the deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Light Lenses (Adams Rite Mfg. Co.)

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Tracheal Tubes (NSN 6515010369035)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Piston Guide Supply (NSN 4810-01-257-1276)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220014766171)This subcontract involves the manufacture or procurement of 17 specialized light lenses under NSN 6220014766171 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all components are produced using optical glass or polymer materials that strictly adhere to the technical specifications and quality standards associated with the designated National Stock Number. The completed units are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 339112 and supports prime contractors delivering essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Medical Grade Catheter and Tubing Component SupplyThis subcontract involves the supply of raw medical-grade components for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and bulk delivery of 18-gauge indwelling slit catheters, extension tubing, and needle breakaway components. These items must be produced using precision extrusion and medical-grade stainless steel to meet specific dimensional requirements. To qualify for this contract, providers must maintain ISO 13485 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 339112, with performance taking place at FPO 09566-4008. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Hose Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1649

Solicitation SPE2DS-27-T-1649, issued by the Defense Logistics Agency, is for the procurement of two cases of non-sterile, adult nasal oxygen cannulas (NSN 6515-01-552-1481). The required items are over-the-ear style, non-flared plastic vinyl cannulas with a nominal tube length of 84 inches and standard connectors, packaged in cases of 50 units each. Delivery is required by November 13, 2026, to the DHA Medical Education and Training Campus at JBSA Ft Sam Houston, Texas, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines, including the Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Bidders must specify their source and part numbers and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SYRINGE, IRRIGATING

Solicitation # SPE2DS-27-T-1600

Solicitation SPE2DS-27-T-1600, issued by DLA Troop Support Medical Supply Chain, is for the procurement of sterile, plastic irrigating syringes with a capacity of 50 ml or 60 ml. These syringes must be individually sealed, feature rubber protective tip caps, and include finger flanges at the proximal end of the barrel. The unit of issue is a package of 50 each, with a required delivery of five days after the order is placed to Fort Polk, Louisiana. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Bidders are required to specify the source and part number being supplied and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-27-T-1634

Solicitation SPE2DS-27-T-1634, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a procurement for two units of a 12-lead one-step ECG lead wire set. The required equipment consists of a 4-lead trunk cable and a removable precordial 6-lead set designed for connection to patient ECG electrodes. The items are identified by NSN 6515-01-603-8099, with related end items 6515-01-621-1689 and 6515-01-614-0182. Delivery is required by November 13, 2026, to March ARB in California, with shipping terms set as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 and palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Legal and regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CATHETER SET, INTRACOMP

Solicitation # SPE2DS-27-T-1654

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, single-use intracompartmental pressure catheter sets under NSN 6515-01-334-3234. Each set consists of an 18-gauge indwelling slit catheter (1/16 inch O.D. by 8 inches), a needle breakaway, and extension tubing (1/8 inch by 12 inches), designed for use with monitoring set 6515-01-334-3232. The requirement is for one package containing 12 units, with a delivery timeline of 20 days after order. Delivery is FOB Destination to the USNS Comfort (FPO AE 09566-4008), and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and the Berry Amendment. Additionally, the contractor must comply with cybersecurity reporting standards and hazardous material labeling regulations. Bidders are required to specify the source and part number being supplied and must validate their status in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BRUSH, CLEANING, ENDO

Solicitation # SPE2DS-27-T-1632

Solicitation SPE2DS-27-T-1632 is a fixed-price procurement issued by the Defense Logistics Agency for endoscope cleaning brushes, specifically NSN 6515015296799. The contract requires the delivery of two packages of cleaning brushes from Pentax of America, Inc. (Part Number KUMCS-6015STK) to the USS Theodore Roosevelt CVN 71. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical and technical standards. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As an FDA-regulated Class II device, the item must meet specific registration, listing, and labeling requirements. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-1652

Solicitation SPE2DS-27-T-1652, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for five adult-size, adjustable, large cervical supports featuring a trachea hole and a rear cervical spine port (NSN 6515-01-452-4435). The items must be delivered FOB Destination to locations including the Naval Med Readiness Logistics Command in Williamsburg, Virginia, and the USS Gerald R Ford (CVN 78). Delivery is required within five days after the order, with specific required delivery dates set for November 13 and November 16, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Medical acquisitions must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1626

Solicitation SPE2DS-27-T-1626 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 48 units of non-sterile Kirschner bone wires (NSN 6515-01-724-8863). These non-threaded wires feature diamond points on both ends, a thickness of 0.90 mm (0.035 inches), and a length of 230 mm (9 inches), and are used to stabilize bone fragments during plating and screw placements. Delivery is required within five days after receipt of order, with the destination in Williamsburg, Virginia, serving as both the inspection and acceptance point. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including MIL-STD-2073-1E and RP001. Offers produced via additive manufacturing are ineligible for award, and any alternate offers must include comprehensive technical data to be considered. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Bidders must specify their source and part number and provide necessary SAM entity identifiers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CLIP, NOSE, SPIROMETRY

Solicitation # SPE2DS-27-T-1604

Solicitation SPE2DS-27-T-1604, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of nonsterile, disposable blue round nose clips used for spirometry. The items, identified by NSN 6515-01-291-3011, are regulated by the FDA and must be delivered in packages of 10 units each. The contract specifies a delivery timeline of 20 days after order, with the point of delivery, inspection, and acceptance all set as FOB Destination at the Naval Health Clinic Quantico in Virginia. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE