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ACR PROCESS EQUIPMENT INC

UEI: D8Y9D8T28DE9

ACR PROCESS EQUIPMENT INC is a federal contractor, registered under UEI D8Y9D8T28DE9. It has been awarded $183,470 in federal contracts. Primary work spans Iron and Steel Forging, Other Construction Material Merchant Wholesalers, and Textile Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

D8Y9D8T28DE9

Federal Contracting Overview

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

AI Capability Profile

ACR Process Equipment Inc provides specialized industrial fabrication and equipment services, with technical expertise in iron and steel forging. Their core capabilities include the design and production of multitier platforms and the technical refurbishment of tanks, demonstrating a capacity for he...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$137.9K75.2%Department Of The Interior$45.6K24.8%

Awards by NAICS

332111 - Iron and Steel Forging$134.5K73.3%423390 - Other Construction Material Merchant Wholesalers$45.6K24.8%333292 - Textile Machinery Manufacturing$3.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Fusible Plug Manufacturing and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Air Filter Element Supplier (NSN 4130-01-519-0920)This subcontract involves the supply of one air filter element for air conditioning systems, identified by NSN 4130-01-519-0920, to support Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing filter elements that strictly adhere to the DLA Master List RA001 requirements. All materials must be compliant with the Buy American Act and the Berry Amendment to ensure regulatory adherence. Logistical requirements include packaging and marking items according to MIL-STD-129 and ASTM D3951 standards, with palletization following RP001 guidelines. The final product must be delivered FOB Destination to Joint Base Lewis McChord. Interested parties must submit their responses by November 23, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Specialized Castings or Forgings for Sleeve BushingsThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider to supply raw cast or forged blanks for sleeve bushings. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in Drawing NR 53711 7067321 to ensure they are suitable for final machining by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance located in New Cumberland. Qualified bidders must maintain JCP certification for technical data access and ensure full compliance with the Buy American Act and the Berry Amendment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Cast or Forged Bushing Blanks

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0331

This procurement is for the supply of 50 feet of flat, annealed Steel Comp 4130 metal bars (NSN 9510005174278) with dimensions of 1.500 inches in thickness and 3.000 inches in width. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a reference weight of 15.30 lb/ft. Delivery is required within 166 days, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply under MIL-STD-129, requiring continuous identification including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat/lot number. Permissible marking methods are limited to stenciling or stamping, excluding die stamps. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Failure to comply with the specified marking and QSL program requirements will be grounds for product rejection or may be considered an unauthorized substitution.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0329

This solicitation is for the procurement of 18 feet of round metal bars under NSN 9510-00-494-0592, specifically steel UNS K23080. The material must have a diameter of 1.250 inches and be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 4.170 lb/ft. The contract is a small business set-aside with a price evaluation preference for HUBZone concerns. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of February 4, 2027. Strict quality and technical compliance are mandatory, including the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings on each unit of issue. Failure to comply with these marking and length requirements will result in the rejection of the product. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0312

Solicitation SPE8E4-27-T-0312 is a fixed-price procurement for 59 feet of cold-rolled flat metal bar, specifically Steel Comp 1018, with dimensions of 0.500 inches thick and 12.00 inches wide. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 20.40 lb/ft. Delivery is set for February 2, 2027, with a need ship date of May 9, 2027, and is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and marking standards, requiring a Certificate of Quality Compliance for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0314

This solicitation, number SPE8E4-27-T-0314, is for the procurement of 12 feet of round, annealed, cold-finished steel bar (Steel Comp 4140) with a 4.500-inch diameter and a reference weight of 54.075 lb/ft. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a quantity variance of plus or minus 10 percent and establishes both inspection and acceptance points at the destination. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and approved QSLM/QSLD suppliers may have source inspection requirements waived. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM A700, with continuous identification markings required on each unit of issue. Failure to comply with these marking standards is grounds for product rejection. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0310

This contract, solicitation SPE8E4-27-T-0310, is for the procurement of 150 feet of extruded structural channels made from Steel UNS K02600. The technical specifications require a 0.375 inch flange height, a 1.000 inch overall width, and a 0.125 inch base flange thickness, with a reference weight of 0.680 lb/ft. Material must be supplied in whole feet lengths only, ranging from 17 to 22 feet. The delivery is set for FOB Origin with a need ship date of February 1, 2027, and a required delivery date of March 23, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking requirements, including continuous identification of the contract number, NSN, and material grade via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0300

Solicitation SPE8E4-27-T-0300 is a small business set-aside procurement for 92 feet of annealed round steel bar (Steel Comp 4140), 0.750 inches in diameter and 12 feet in length, with a weight of 1.502 lb/ft. The procurement is managed by DLA Dist San Joaquin, with delivery required by June 18, 2027, to a facility in Tracy, California. This award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the buy may be eligible for automated award. Price evaluation preferences are applicable for HUBZone small business concerns. The contract mandates strict quality and marking standards, including a required Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings must be applied to each unit of issue, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and MIL-STD-129. The contract also incorporates critical federal regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance are conducted at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0327

This solicitation, number SPE8E4-27-T-0327, is a Small Business Set-Aside for the procurement of 22 feet of annealed square metal bar made of Steel Comp 4130, measuring 1.250 inches across flats with a weight of 5.313 lb/ft. The material must be supplied in whole foot lengths between 10 and 12 feet. Delivery is set for FOB Origin with a required delivery date of March 18, 2027, and a need ship date of May 9, 2027, destined for DLA Distribution San Joaquin in Tracy, California. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the Contracting Officer. Strict marking standards apply per MIL-STD-129, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0335

Solicitation SPE8E4-27-T-0335 is for the procurement of 18 feet of metal bar, specifically Steel Comp XM-13, with a cold/hot finish and solution treatment. The material specifications require a thickness of 2.000 inches and a width of 3.500 inches, with lengths provided in whole feet between 10 and 12 feet. The delivery is set for 166 days after order, with an original required delivery date of May 1, 2027, shipping FOB Origin to the DLA Distribution Depot in Oklahoma at Tinker AFB. A quantity variance of plus or minus 10 percent is permitted. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key quality requirements include the mandatory provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification, including the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

POSTED

about 13 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0301

This procurement is for the supply of 11 structural channels, specifically hot rolled flat bars with dimensions of 1.50 x 2.50 made from ASTM A36 steel, identified as finished part number 12442180 and NSN 9520015405600. The items require a specific finish consisting of zinc plating per ASTM B633, a prime coat according to MIL-DTL-53030 or MIL-PRF-32348, and a semigloss green topcoat per MIL-PRF-22750 Type II. The government explicitly prohibits the use of additive manufacturing for these components. The contract is a Small Business Set-Aside issued by DLA Troop Support Construction and Equipment. Delivery is scheduled for DLA Distribution Red River in Texarkana, Texas, with a need ship date of November 10, 2026, and an original required delivery date of August 20, 2027. Inspection and acceptance will occur at the destination. Quality requirements include ISO 9001:2008 certification, a Certificate of Quality Compliance, and adherence to various DLA Master List technical requirements. Administrative processing will be handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0534

This procurement is for the supply of 3,526 feet of structural angle made from extruded steel ASTM A36, identified by NSN 9520002774913. The material must be provided in whole feet lengths only, with specific dimensions of 2.000 inches overall height and width and 0.250 inches flange thickness. This is a small business set-aside solicitation with a required delivery date of April 8, 2027, and a need ship date of January 30, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Key quality requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and ASTM A6/A6M. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0315

This contract is a solicitation for the procurement of 221 feet of hot rolled square steel bars (UNS K02600) with a width of 0.375 inches across flats and lengths ranging from 16 to 22 feet. The material must be supplied in whole feet lengths and comply with several technical standards, including ASTM A36/A36M-19, ASTM A6/A6M-24B, and SAE AMS2806. Delivery is set for 166 days after award, with a required delivery date of April 12, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging requirements per MIL-STD-129 and MIL-STD-2073-1E, including continuous identification markings and the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including those regarding HUBZone small business preferences, the Buy American Act, and safeguarding covered defense information.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0325

The Defense Logistics Agency (DLA) is soliciting the procurement of two metal moldings, part number WWS 54003M3538BF, manufactured by Daimler Truck North America LLC under CAGE code 64678. This acquisition, identified by solicitation SPE8E4-27-T-0325 and NSN 9520-01-580-0468, requires delivery to a facility in Kaiserslautern, Germany, with an original required delivery date of July 24, 2026. The contract specifies a delivery timeframe of five days after order and utilizes FOB Destination terms. Inspection and acceptance will occur at the destination. Technical compliance is governed by TDP Rev A Gen 1 and QAP 13873, with mandatory certification per CDRL-METALSCERT-26210. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is a fixed-price action under NAICS 332111 and is not a small business set-aside. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and strict prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-056W

Solicitation SPE4A6-27-T-056W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 156 sleeve bushings (NSN 3120-01-221-5836, Part Number NAS538-5P088). This is designated as a critical application item and must be manufactured in accordance with NAS538 Revision 12 and Reference QAP 13873 QAP-B02. The government explicitly prohibits the use of additive manufacturing processes for this procurement. Due to the nature of the item, casting and forging may be required, and special tooling may be necessary for production. The contract specifies a delivery period of 158 days ADO, with a need ship date of April 27, 2027, and a required delivery date of June 7, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must comply with ISO 9001:2015 quality standards and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0328

Solicitation SPE8E4-27-T-0328 is for the procurement of 23 feet of metal bar, specifically Steel Comp 4140, cold drawn, flat, and annealed. The material specifications require a thickness of 1.250 inches, a width of 4.000 inches, and a length of 12.00 feet with a weight of 17.00 lb/ft. Material must be supplied in whole feet lengths only. Delivery is required 166 days after order, with a quantity variance of plus or minus 10 percent, and is destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Award eligibility is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking and packaging requirements apply, including continuous identification markings via stamping or stenciling in accordance with MIL-STD-129, and preservation and packing per MIL-STD-163. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination.

POSTED

about 13 hours ago

DEADLINE