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ACR GROUP INC

UEI: LN9GKMA9JZY5

ACR GROUP INC is a federal contractor, registered under UEI LN9GKMA9JZY5. It has been awarded $99,200 in federal contracts. Primary work spans Unknown NAICS, Metal Window and Door Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LN9GKMA9JZY5

Federal Contracting Overview

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

AI Capability Profile

ACR GROUP INC provides specialized maritime support and industrial manufacturing services, with a focus on ship building, repairing, and the production of metal windows and doors. Their technical expertise includes providing critical components and maintenance services for naval vessels, as evidence...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$99.2K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$26.4K26.6%336611 - Ship Building and Repairing$24.4K24.6%

Awards by Agency Over Time

Awards by Place of Performance

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Utility and General Access Door Fabrication

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Fiberglass Stepladder SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 16 fiberglass stepladders for prime contractors fulfilling DLA supply contracts. The equipment must be manufactured or sourced to meet specific technical standards, including a molded top, double rivet construction, a 300 lb weight capacity, and a total weight of 20 lb. Dimensions must adhere to a nominal spread of 26.500 inches and a bottom width of 19.750 inches, specifically following Louisville Ladder Inc 667R1 P/N FY8003. Eligible providers must possess a valid SAM registration, UEI, and CAGE code to participate. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement under NAICS code 336611.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Marine Hardware Assembly Supply (Dogs, Hinges, Hasps)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

RAMP ASSY CORNER LH (NSN 5440015530688)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0523

Solicitation SPE8E5-27-T-0523 is for the procurement of 16 fiberglass stepladders for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The required ladders must feature a molded top and double rivet construction, with a nominal spread of 26.5 inches, a bottom width of 19.75 inches, and a total weight of 20 lbs. Each unit must support a weight capacity of 300 lbs. The procurement specifies a reference to Louisville Ladder Inc 667R1 P/N FY8003 and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 166 days after order, with a required delivery date of March 7, 2027, and a need ship date of May 9, 2027, shipped FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

CEMENT, INSULATION, HIGH

Solicitation # SPE8E6-27-T-0615

Solicitation SPE8E6-27-T-0615 is a federal procurement issued by DLA Distribution San Joaquin for 11 bags of high-temperature insulation cement (NSN 5640-00-272-2995). The contract is a fixed-price agreement with delivery required by July 15, 2027, and a need ship date of July 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. A critical requirement of this acquisition is the First Article Test (FAT), requiring the contractor to test one unit and submit a report for approval by the DCMA Administrative Contracting Officer. Technical compliance is governed by basic specification MIL-C-2861E, and the product must adhere to USCG 164.009 for fire resistance. At the time of offer, vendors must provide certifications for fire resistance and US Naval Toxicity Approval per MIL-C-2861. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. The procurement also incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding for covered defense information, and domestic material restrictions.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

BREECH ASSEMBLY

Solicitation # SPE7L1-27-T-4571

Solicitation SPE7L1-27-T-4571 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 18 Breech Assemblies (NSN 1005-01-114-0080). This item is designated as a critical application item and must be manufactured according to specific technical drawings, including Basic Drawing NR 19200 12524370 Revision F and associated reference drawings. The procurement includes a First Article Test (FAT) requirement for three units, with the contractor required to provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. Delivery is set for Bremerton, Washington, with a delivery timeline of 296 days. The contract is a total small business set-aside and incorporates strict quality and security standards. Inspection and acceptance are conducted at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Due to the nature of the equipment, the contract is subject to ITAR and EAR export controls, and a Boeing/Hughes Helicopter Company License Agreement is in effect, mandating data non-disclosure and destruction conditions. Additionally, the awardee must utilize components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) and adhere to DFARS cybersecurity and Buy American Act requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Boat Maintenance and Repair

Solicitation # 26PSX0176

Solicitation 26PSX0176 is a contract for the maintenance and repair of vessels used by the State of Connecticut Department of Transportation ferry service. The scope of work includes haul out and storage, hull and structural work, propulsion and machinery, electrical and navigation services, and general maintenance, including emergency repairs for all these categories. The contractor must utilize boatyards accessible via Long Island Sound or State waterways and ensure all serviced vessels comply with the Code of Federal Regulations Title 46 regarding Marine Engineering. Specific technical requirements include the use of anti-fouling bottom paint meeting MIL-PRF-24647E specifications and adherence to environmental preference standards to minimize impacts during packaging and disposal. Administration of the contract is managed by the Department of Administrative Services, with payments processed via ACH or P-Card through the DOT Accounts Payable Unit. The contract mandates strict compliance with the Americans with Disabilities Act, Connecticut consumer data privacy laws, and non-discrimination policies. Performance begins only after the issuance of a formal Purchase Order. Deliverables are subject to inspection by the Commissioner of DAS and the client agency to ensure they meet the latest model standards and specified requirements, with the right to reject non-compliant goods or adjust pricing accordingly.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

RAMP ASSY CORNER LH

Solicitation # SPE8E5-27-T-0503

Solicitation SPE8E5-27-T-0503 is a federal procurement issued by the Defense Logistics Agency for the supply of 20 units of RAMP ASSY CORNER LH, identified by NSN 5440-01-553-0688. The contract requires delivery within 166 days after award, with a need ship date of May 9, 2027, and an original required delivery date of September 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is a total small business set-aside under FAR 19.5 and falls under NAICS code 336611. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific TDP Rev A Gen 1 drawings. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Additive manufacturing is prohibited unless specifically authorized. Payment processing is managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

SOUND CONTROLLING FELT

Solicitation # SPE8E6-27-T-0629

This procurement, solicitation SPE8E6-27-T-0629, is for the supply of 12 rolls of sound controlling felt, identified by NSN 5640-00-542-3449. The material is a fibrous glass acoustic blanket with binder, unfaced, measuring 600 inches in length, 72 inches in width, and 2 inches in thickness. Key technical specifications include a maximum temperature limitation of 400 degrees Fahrenheit and a requirement that the material is not resin treated, woven together, or bound with thread. Vendors must provide a Health Hazard Assessment approved by the Navy Marine Corps Public Health Center per MIL DTL 32585. The contract requires strict adherence to quality and packaging standards, including a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. Delivery is required 59 days after order award on an FOB Origin basis, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administration is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

BACK PANEL WITH LOCKS

Solicitation # SPE7M4-27-T-3125

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3125, is for the procurement of one back panel with locks, identified by NSN 2090-01-285-8131. The item must be delivered FOB Destination to the USS John Paul Jones DDG 53 within 20 days after the order. Technical specifications are governed by basic drawing number 53711 5959312 revision D, and the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract contains significant regulatory requirements, including a total prohibition on Class I ozone depleting chemicals and strict export controls under ITAR and EAR, requiring DLA contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is open to full and open competition, with specific representations required for small businesses and those providing covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Strategic Implementation & Delivery Consultant

National Historic Ships UK

POSTED

about 15 hours ago

DEADLINE

Металопластикові двері, код ДК 021:2015:44220000-8 “Столярні вироби”

Solicitation # UA-2026-11-11-003164-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Volyn region, concerns the procurement of metal-plastic doors categorized under joinery products. The project is managed by the Government of Ukraine and will be performed in the city of Kamin-Kashyrskyi, Volyn region. A critical requirement of this contract is the supplier's guarantee of non-cooperation with the aggressor state. The provider must certify that they do not maintain business relations, sell goods or services, or provide any form of economic support to the aggressor state or its representatives, including operations within temporarily occupied territories.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВОЛИНСЬКІЙ ОБЛАСТІ

POSTED

about 21 hours ago

DEADLINE

Marine Propulsion & Machinery (Engine Replacement)This subcontract for the Chatham Area Transit Authority in Georgia involves the supply and installation of main engines for ferry projects. The scope of work requires replacing existing Cummins BT6 110HP main engines with upgraded 125HP units, ensuring they are fully installed and commissioned. Additionally, the contractor is responsible for providing the necessary technical data for the Inspection Test Plan and Quality Function Analysis to secure USCG approval. The project must strictly adhere to the Buy America Act. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of January 22, 2027. The work falls under NAICS code 336611 for Marine Propulsion and Machinery.

Chatham Area Transit Authority

POSTED

DEADLINE

CAT FERRY VESSEL SUSIE KING TAYLOR RESTORATION

Solicitation # 2027-04

The Chatham Area Transit Authority (CAT) is soliciting bids for the restoration of the Ferry Vessel Susie King Taylor, with a submission deadline of January 22, 2027. The scope of work includes comprehensive interior renovations of the pilothouse and passenger accommodations, such as refinishing floors, updating wood trim, and installing a new electronics suite and security system. Exterior work involves replacing running lights with LED fixtures. Critical technical requirements include the submission of Installation Test Protocols and Qualitative Failure Analysis for USCG approval, a stability test supervised by Dejong & Lebet, Inc., and the reinstallation of lead ballast and flotation foam. All welding and materials must adhere to USCG and ABS Standards for Steel Construction. The contract is subject to strict federal and state regulations, including Buy America requirements under 49 U.S.C. 5323(j), which mandate that steel and manufactured products be produced in the United States. Contractors must comply with E-Verify requirements per O.C.G.A. §13-10-91(b)(1), as well as ADA and Section 504 accessibility standards. Award selection will be based on the highest ranked proposer as determined by a CAT Evaluation Committee. Applicants must provide proof of Commercial General/Professional Liability insurance and complete various certifications regarding debarment, lobbying, and Disadvantaged Business Enterprise (DBE) status. Proposals must be submitted as one unbound original, three copies, and one electronic copy to the procurement manager in Savannah, Georgia.

Chatham Area Transit Authority

POSTED

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.

Finance Central Procurement

POSTED

DEADLINE