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ACOUSTICAL SERVICES, INC.

UEI: N5U6DVJKGSN7

ACOUSTICAL SERVICES, INC. is a federal contractor, registered under UEI N5U6DVJKGSN7. It has been awarded $110,497 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Veterans Affairs (va).

Contact Information

Registration and classification details

Registration

UEI Code

N5U6DVJKGSN7

Federal Contracting Overview

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

AI Capability Profile

Acoustical Services, Inc. provides specialized manufacturing capabilities focused on rubber and plastics hoses and belting. Their technical expertise involves the production and supply of industrial rubber and plastic components. The company has experience supporting the Department of Veterans Affa...

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 (va)$110.5K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$110.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACOUSTICAL SERVICES, INC.'s top NAICS codes and agencies

Critical Application O-Ring Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

High-Performance Nonmetallic Tubing/Hose SupplyThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all materials adhere to the chemical and physical properties specified in Drawing NR 19200 12608395 and provide necessary material certifications and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 326220 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026, to meet the requirements of this high-performance material supply agreement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Preformed Packing (NSN 5330017325093)This subcontract involves the manufacture or sourcing of four preformed packing units under NSN 5330017325093 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must adhere to strict technical standards and feature a non-extendable shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To ensure quality and security, the supplier must utilize quality control systems compliant with MIL-STD-1916 or ASQ H1331 and maintain compliance with the DLA Master List of Technical and Quality Requirements. Additionally, a CMMC Level 2 self-assessment is required. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Gasket (NSN 5330-01-627-9323)This subcontract involves the procurement of a specialized gasket, part number LS1074520, to support DLA Weapons Support Land Supplier Operations projects. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with General Dynamics Land Systems Inc. specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and adhere to strict environmental and regulatory standards, specifically prohibiting the use of hexavalent chromium and ensuring compliance with the Buy American and Balance of Payments Program. Managed by the Department of Defense under NAICS code 326220, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on the supply of NSN 5330-01-627-9323 to ensure the continued operational readiness of land vehicle support systems.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Fibrous Rope Supplier (NSN 4020-01-577-8748)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

QML/QPL O-Ring Manufacturer (NSN 5331-01-722-0560)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Nonmetallic Strip Seal Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M0-27-T-1218

Solicitation SPE7M0-27-T-1218 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metallic hose assembly, identified by NSN 4720-01-596-1287. The procurement is designated as a Small Business Set-Aside, with quotes due by November 23, 2026, via the DIBBS portal. The item must be delivered FOB Origin to the 68th Composite Supply Battalion at Fort Carson, Colorado, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The contract specifies that additive manufacturing is prohibited unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 DLA Packaging requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012, the Buy American and Balance of Payments Program, and strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L1-27-T-4669

This small business set-aside procurement, issued by the DLA Weapons Support Land Supply Chain, is for the acquisition of one positive drive belt (NSN 3030016029291), specifically part number GTRB-3-040-1-2420 from IMECO Inc. The contract is a fixed-price solicitation with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-3138

Solicitation SPE7M4-27-T-3138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 32 nonmetallic hose assemblies, identified by NSN 4720-01-676-5005. The contract specifies a delivery period of 157 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict technical and quality compliance, including First Article Testing on two units with a report due within 60 days of the contract date. Inspection and acceptance are both conducted at the origin. Due to the nature of the item, a restricted technical data package is involved, requiring vendors to adhere to data non-disclosure and destruction conditions, as well as export controls under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life and hazardous material labeling. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3129

Solicitation SPE7M4-27-T-3129 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-725-8401. The requirement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of November 6, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for supply chain traceability and the removal of government identification from non-accepted supplies. 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 those regarding sustainable products, cybersecurity reporting for covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0416

Solicitation SPE8EE-27-T-0416 is a request for the procurement of fibrous rope under NSN 4020015728257 for the Department of Defense. The requirement is for 6 units of rope, each with a diameter of 2.25 inches and a put-up of 200 feet. Technical specifications require that eye slices at each end measure 6 feet and include installed chafe gear, adhering to CID A-A-59811A. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses as defined by NAVSEA 5100-003D, which requires shock-proof containment for portable instruments. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 15, 2027. The shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. This is a HUBZone set-aside solicitation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-27-T-1189

This solicitation, number SPE7M0-27-T-1189, is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six nonmetallic hoses (NSN 4720-01-603-2689). The contract is designated as a Small Business Set-Aside and requires delivery within five days of award, with a required delivery date of November 10, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and technical requirements, including a non-extendable shelf life of 120 months for Type I (Code W) items. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, with specific requirements for shelf-life markings on all containers and unpacked items. Additionally, the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0435

Solicitation SPE8EE-27-T-0435 is a request for the procurement of 2,699 units of fibrous rope, with each unit consisting of 200 meters. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required within 166 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by a fixed-price structure and is subject to destination inspection and acceptance. Key technical requirements include compliance with DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging specifications MIL-STD-2073-1E. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to supplies and forbids the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting standards for covered defense information. Award evaluation may utilize the HUBZone price preference, and quotations must be submitted via DIBBS by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3131

Solicitation SPE7M4-27-T-3131 is a small business set-aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-703-7505). The requirement is split into two line items, with CLIN 0001 for 8 units and CLIN 0002 for 2 units. Delivery is required within 20 days, with a required delivery date of November 6, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Mission Module Readiness Center in San Diego, CA, and LCSRON 1 DET MPSF in Port Hueneme, CA, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a requirement for supply chain traceability documentation. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-3124

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-3124, is for the procurement of 13 nonmetallic hose assemblies, specifically Iveco Defence Vehicles S.P.A. part number 5802106582 (NSN 4720-15-032-7582). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of November 15, 2026, and a need ship date of November 3, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1234

Solicitation SPE7M0-27-T-1234, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one nonmetallic hose assembly, NSN 4720-01-670-5683, with a required delivery date of November 12, 2026. The item is to be delivered FOB Destination to HQ HSC ASG Kuwait at Camp Arifjan, Kuwait City, with a delivery timeline of five days after the order. The contract specifies destination inspection and acceptance, and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is governed by several key regulatory frameworks, including the Buy American Act and the Berry Amendment for domestic material restrictions. It incorporates critical DFARS and FAR clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are managed via the DLA Master List, and any hazardous materials must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0446

Solicitation SPE8EE-27-T-0446 is a procurement issued by the Defense Logistics Agency (DLA) for the supply of fibrous rope, identified by NSN 4020-01-577-8748. The requirement is for two coils, with each coil defined as 200 feet. The procurement is managed under the First Destination Transportation (FDT) program, meaning offers should be submitted based on FOB Origin to utilize Government-Arranged Transportation. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination, specifically Fort Wainwright. 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 regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE