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ACORN COMPANY INC

UEI: NAVUF973MB96

ACORN COMPANY INC is a federal contractor, registered under UEI NAVUF973MB96. It has been awarded $231,398 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Drywall and Insulation Contractors, and Other Building Finishing Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NAVUF973MB96

Federal Contracting Overview

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

AI Capability Profile

ACORN COMPANY INC specializes in the design, fabrication, and installation of industrial storage and facility partitioning solutions. Their core capabilities include the manufacturing of mechanical assist weapon storage systems, lateral mobile shelving, and warehouse shelving. The company possesses ...

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$231.4K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$98.3K42.5%238310 - Drywall and Insulation Contractors$54.3K23.5%238390 - Other Building Finishing Contractors$33.4K14.4%332618 - Other Fabricated Wire Product Manufacturing$22.6K9.8%425110 - Business to Business Electronic Markets$14.9K6.5%453210 - Office Supplies and Stationery Stores$7.9K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Locker (First Aid Box) SupplyThis subcontract involves the manufacture and supply of 51 medical lockers and first aid boxes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or producing hardware that strictly adheres to NSN 2090003684795 specifications and all associated DLA technical and quality standards. Logistics are managed through the First Destination Transportation program, and the successful bidder must be registered in the DIBBS system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337215, with performance taking place in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Sling and Wire Rope Assembly Sets (P/N 94D519-1)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Electrical Wire Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Drywall and Interior Finishes

Sanford Housing Authority

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about 9 hours ago

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Wire Rope Supply (NSN 4010-01-526-0100)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4608

Solicitation SPE7L1-27-T-4608 is a procurement for 3,016 O-rings (NSN 5331-01-491-1423) issued by the DLA Weapons Support Land Supply Chain. The contract is a fixed-price acquisition with a delivery requirement of 161 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict material restrictions, prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, and opaque bags according to MIL-DTL-117. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PIN, SAFETY, LINCH

Solicitation # SPE4A6-27-T-056J

Solicitation SPE4A6-27-T-056J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of Safety Linch Pins (NSN 5315-99-582-5779). The contract specifies a delivery lead time of 165 days after order, with a required ship date of May 4, 2027, and a final delivery date of June 9, 2027. Delivery is established as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with DLA Master List technical requirements (RA001, RP001, RQ011, and RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be conducted via an automated process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-050T

Solicitation SPE4A6-27-T-050T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lock pin (NSN 5315-01-670-6188). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of September 19, 2025. Shipping is handled FOB Origin, with the final destination and inspection/acceptance point located at Rose Barracks South Camp in Vilseck, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

LOCKER, MEDICAL

Solicitation # SPE7M4-27-T-3127

Solicitation SPE7M4-27-T-3127, issued by the DLA Weapons Support Fluid Handling Division, seeks the procurement of 51 medical lockers (first aid boxes) under NSN 2090-00-368-4795. The requirement is managed under the First Destination Transportation (FDT) program with FOB Origin terms, and delivery is designated for DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The solicitation is open to full and open competition and is not a small business set-aside. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including tailored higher-level quality requirements and configuration change management. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with all electronic invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4652

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0306

This solicitation, issued by DLA Troop Support, Construction & Equipment (Metals), is for the procurement of 57 units of woven wire fabric under NSN 5335-01-083-7323. The material is specified as 304 stainless steel with a plain square weave, double wire crimp, and selvaged edges. Each piece must measure 36 inches by 36 inches, featuring a 0.100-inch mesh width and length with a 0.025-inch filament size. The items must conform to Basic Drawing NR 81755 P102 Revision G and part number P102-8-40 from CAGE 81755. Delivery is required within 143 days, with a need ship date of October 26, 2026, and a final delivery date of December 4, 2026, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security compliance, including the provision of a Mill-Material Certification with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

POSTED

about 9 hours ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2996

Solicitation SPE4A5-27-T-2996, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a single leg chain assembly (NSN 4010-01-218-9955). The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by December 3, 2027, with a delivery window of 498 days after order. The contractor must perform first article testing on one unit and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan. The procurement is subject to strict technical and quality requirements governed by the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

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Solicitation # SPE7LX-27-U-0560

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7L4-27-T-1148

Solicitation SPE7L4-27-T-1148 is a fixed-price procurement for 12 units of a single leg chain assembly, identified by NSN 4010-01-585-5891. The contract requires delivery within five days, with the original required delivery date set for November 9, 2026. Shipping is FOB Origin and must be delivered to the Distribution Management Office in Albany, Georgia. The items are subject to a six-month extendable shelf life and must be marked with Special Marking Code 32. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict prohibition on Class I ozone depleting chemicals. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates standard FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-T-0412

Solicitation SPE8EE-27-T-0412 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of six sling and wire rope assembly sets. This is designated as a critical application item under part number 94D519-1, requiring adherence to TDP Rev A Gen 1 and Basic Drawing NR 81996. Courtland Cable Company is listed as an approved source; any other offerors must obtain source approval from the original equipment manufacturer and submit documentation to the DLA. The procurement is categorized under NAICS code 332618 and is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is required within 166 days after receipt of order, with an original required delivery date of April 13, 2027, and a need ship date of May 9, 2027. Shipping is based on FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing, and contractors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-3014

This procurement is for the acquisition of 11 units of a spring pin, identified by NSN 5315994026334 and part number 1A500-0667 from Ipeco Holdings Limited. The items are designated as critical application items and require a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLA Directive Procurement Note C03 and adherence to FAA airworthiness approvals. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0586

Solicitation SPE4A0-27-T-0586 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one reel of wire rope (NSN 4010-01-526-0100), with each reel measuring 150 feet. The contract requires delivery within five days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The final destination for the supplies is the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. The procurement incorporates technical and quality requirements from the DLA Master List, which take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding the prohibition of certain telecommunications equipment and the handling of hazardous materials. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-T-3851

Solicitation SPE4A7-27-T-3851, issued by the DLA Weapons Support ASC, is for the procurement of 10 units of straight, headed pins (NSN 5315016110353). The requirement specifies adherence to technical standards NASM20392 Revision 01 and NASM5673 Revision 1, with a strict quality requirement of zero non-conformances in the sample lot. Delivery is required within 158 days, with a need ship date of October 18, 2026, and a final delivery date of January 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing is mandated through the Wide Area Workflow (WAWF) system. Interested offerors must submit quotes via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE