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ACORNVAC, INC.

Subsidiary ofACORN ENGINEERING COMPANYUEI: Y5ZYDFNQ1KT4

ACORNVAC, INC. is a federal contractor, registered under UEI Y5ZYDFNQ1KT4. It has been awarded $5,881 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Smithsonian Institution.

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Registration and classification details

Registration

UEI Code

Y5ZYDFNQ1KT4

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
Awards by NAICS
Awards by Agency Over Time
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Open opportunities in ACORNVAC, INC.'s top NAICS codes and agencies

NAICS: 332913
New
DIBBS
Supply of High-Performance Metal Alloy (NSN 9535-00-2327419)
DEPOT OKLAHOMA

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
BURNER, AUXILIARY
Solicitation # SPE8E8-27-T-0537
Solicitation SPE8E8-27-T-0537 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 11 units of an auxiliary burner, identified by NSN 4540-01-261-0945. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 2, 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 per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
VALVE, FLOAT, WATER CLOS
Solicitation # SPE8E8-27-T-0597
Solicitation SPE8E8-27-T-0597 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 60 float valves for water closet tanks, identified by NSN 4510-01-605-6329. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted by the Government at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and RA001, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and the use of any hazardous materials.
DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
COMPACTOR UNIT, DRUM
Solicitation # SPE8E8-27-T-0623
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
FAUCET, DOUBLE
Solicitation # SPE8E9-27-T-0509
This solicitation, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 26 double faucets (NSN 4510-01-199-5854). The specific hardware is described as a pre-rinse unit faucet with a swing nozzle and spray unit, modified with a B-106 brush attachment. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, within 166 days after order. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. 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, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 9 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
HEATER, THERMAL, RELE
Solicitation # SPE8E8-27-T-0514
This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 42 units of thermal heaters (NSN 4540-00-349-6861). The contract specifies a delivery timeline of 166 days after order, with a required delivery date of March 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332913 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance is mandated across several federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS provisions regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
CURTAIN FLAP, RUBBER
Solicitation # SPE8E8-27-T-0535
Solicitation SPE8E8-27-T-0535 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 59 rubber curtain flaps, identified by NSN 4540-01-0615255 and Somat Company part number 89715. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of August 13, 2026, and an original required delivery date of March 16, 2027. Delivery is specified as FOB Origin with a 31-day delivery window. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS provisions regarding covered defense telecommunications equipment and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
STOPPER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0515
This procurement, solicitation SPE8E8-27-T-0515, is for the acquisition of waste drain stoppers (NSN 4510-00-121-6096) for use in nonexpandable shelters. The requirement consists of two line items totaling 123 units, with 21 units destined for DLA Distribution Albany and 102 units for the DLA Distribution New Cumberland facility. The items are described as EMI drain plug assemblies furnished with brass chains, and the contract specifies a delivery timeframe of 50 days after order, with an original required delivery date of May 24, 2027. The items are designated as critical, requiring source inspection and acceptance at the point of origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E8-27-T-0602
This procurement is for the supply of 77 single faucets designed for use on M149A2 and M1112 400-gallon water trailers. The faucets must be safe for human consumption and feature a 3/4 inch NPT inlet connection. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The contract requires a Certificate of Conformance and specifies that inspection and acceptance will occur at the destination. The delivery is scheduled for DLA Distribution Albany, Georgia, with a need ship date of November 10, 2026, and an original required delivery date of May 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The solicitation is a request for quotations issued by DLA Troop Support Construction and Equipment, incorporating various FAR and DFARS clauses regarding small business preferences, cybersecurity, and hazardous material identification.
ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0671
Solicitation SPE8E8-27-T-0671 is a fixed-price procurement issued by the Defense Logistics Agency for seven commercial garbage disposal machines, identified by NSN 4540-01-693-6958 and part number FD4-125. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final required delivery date of June 12, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
SLED
Plumbing Component SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, appoints a Plumbing Component Supplier to provide specialized materials for the Sheltering Arms Renovation project in Norwich, CT. The scope of work involves the delivery of Model F 2-5/CC expansion tanks along with a variety of pipe connectors and nipples made from EPDM, PVC, stainless steel, and plastic, all in accordance with the Plumbing Water Specialties Schedule. The supplier is responsible for ensuring all delivered hardware meets project specifications and providing the required manufacturer warranties. Interested parties must respond by the deadline of December 18, 2026, for this procurement categorized under NAICS code 332913.
DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 332913
New
DIBBS
Supply of Marine-Grade Floor Drains (NSN 4510-01-439-8922)This subcontract involves the manufacture or procurement of two specialized marine-grade floor drains for the USNS Robert E Simanek (T-ESB-7) under DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing components that meet the specifications of NSN 4510-01-439-8922, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking requirements. The agreement mandates full compliance with DFARS Buy American regulations and mercury-free restrictions. Delivery of the completed and packaged units is required on an FOB Origin basis. This effort is managed by the Defense Logistics Agency within the Department of Defense under NAICS code 332913.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0064
Solicitation SPE8E8-27-Q-0064 is a firm fixed price request for the procurement of one waste drain strainer, NSN 4510-01-652-0064, issued by the Defense Logistics Agency Troop Support Construction and Equipment. This small business set-aside requires delivery within 30 days after order, with a material need ship date of October 14, 2026. The item is to be delivered to the SRF and JRMC Yokosuka in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by November 16, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0503
Solicitation SPE8E8-27-T-0503 is for the procurement of 24 floor drains (NSN 4510-01-540-8048) for the DDSP New Cumberland Facility. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 2, 2027. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on mercury use and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award may be processed as an automated award, with a price evaluation preference for HUBZone Small Business Concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0388
Solicitation SPE8E8-27-T-0388 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 237 waste drain strainers. The required items are identified by NSN 4510-01-649-3042 and part number DD 20 C 100, and must be manufactured in accordance with reference drawing NR 53711 6983511, Revision C. This procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 332913
New
DIBBS
BAIL, FAUCET
Solicitation # SPE8E8-27-T-0417
Solicitation SPE8E8-27-T-0417 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet bails, identified by NSN 4510-01-124-7659. The supplies are to be delivered to the USS ASHEVILLE SSN 758 with a required delivery period of 20 days after order. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury to hardware. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-3901
Solicitation SPE8E8-26-T-3901 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two floor drain units, identified by NSN 4510-014398922. The contract is established as FOB Origin with a required delivery date of May 28, 2026, and a delivery window of five days. The items are to be delivered to the USNS Miguel Keith T-ESB #5 in San Diego, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by June 8, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 332913
New
DIBBS
SHOWER-EYE AND FACE WA
Solicitation # SPE8E8-27-T-0321
Solicitation SPE8E8-27-T-0321 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with specific preservation and cushioning standards. Technical and quality requirements are governed by the DLA Master List, specifically reference RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must submit their quotes via the DIBBS system and provide all necessary representations and certifications, including those related to cybersecurity and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

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in 1 day
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