Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030

UEI: SLED_2C9A0AAED621F7E6

ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030 is a federal contractor, registered under UEI SLED_2C9A0AAED621F7E6. It has been awarded $395,800 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C9A0AAED621F7E6

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

1

All time

Active

0

Currently performing

Completed

0

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
Awards by Place of Performance

Compete with ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030's top NAICS codes and agencies

NAICS: 333922
New
DIBBS
Conveyor Roller Supply (NSN 3910-00-243-5401)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333922
New
DIBBS
ROLLER, CONVEYOR
Solicitation # SPE8EF-27-T-0258
Solicitation SPE8EF-27-T-0258 is a federal procurement for 334 conveyor rollers under NSN 3910-00-243-5401, with a delivery requirement of 120 days and a shipping basis of FOB Origin. The procurement includes a First Article Test (FAT) requirement for one unit, which may be waived by the government. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Technical specifications require a finish per MIL-A-8625, Type II, and surface texture according to ANSI B46.1. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the RFQ specifically notes it is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0216
Solicitation SPE8EF-27-T-0216 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 material handling pallets, identified by NSN 3990-01-105-9584. The pallets must be manufactured in accordance with Part 9 of ANSI MHI-2016 and ASME MH1 (Revision 11/30/2005), utilizing only the wood species classes specified in Table 9.5. Technical requirements include adherence to reference drawing 14153 03204 and a specific marking exception requiring the inclusion of ID005 object text ID ST. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 20 days after receipt of order, with shipments directed to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference may be applied for certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333922
New
SLED
Hanging Conveyor System SupplierThis subcontract agreement involves the supply and integration of a specialized hanging conveyor system designed for food processing projects under the Texas Department of Criminal Justice. The scope of work includes the fabrication of an overhead track system equipped with a motorized drive and hanging hooks specifically intended for the transport of linked sausage products. To ensure operational safety and hygiene, the system must be constructed using food-grade materials and strictly adhere to OSHA safety standards for overhead conveyors. The project entails the delivery of one fully integrated Hanging Conveyor system. This opportunity is categorized under NAICS code 333922 and was posted on November 10, 2026, with a response deadline of November 25, 2026. The contract is structured as a subcontract for prime contractors operating within the state of Texas.
Texas Department of Criminal Justice

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333922
New
International
Підіймально-транспортувальне обладнання (Запасні частини до стрічкових конвеєрів)
Solicitation # UA-2026-11-09-013590-a
This solicitation, issued by the Trypilska Thermal Power Plant of the Public Joint Stock Company Centrenergo under the Government of Ukraine, concerns the procurement of lifting and transport equipment, specifically spare parts for belt conveyors. The tender was posted on November 9, 2026, with a response deadline set for November 26, 2026. The contract is managed by Yuliia Volodymyrivna Nosach, and the place of performance is determined according to the provided documentation within Ukraine. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-09-013590-a.
ТРИПІЛЬСЬКА ТЕПЛОВА ЕЛЕКТРИЧНА СТАНЦІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ЦЕНТРЕНЕРГО"

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 333922
New
Federal
Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana
Solicitation # FA860427QB001
Solicitation FA860427QB001 is a Total Small Business Set-Aside for the design, fabrication, installation, and testing of a Mechanized Material Handling Storage Aid System at Grissom Air Reserve Base, Indiana, specifically for Building 613. The project encompasses 22 CLINs, including the delivery and integration of pallet rack systems, bin shelving, mobile aisle storage, rider reach trucks, stock assist vehicles, pallet jacks, and processing counters. The acquisition is being conducted as a Firm Fixed Price contract with a total period of performance of 360 days, though specific deliverables range from 60 to 150 calendar days from the date of award. The government will utilize the Lowest Price Technically Acceptable (LPTA) method for award, ranking responsive proposals by Total Evaluated Price and evaluating the lowest-priced offers for technical acceptability. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) system in three separate PDF documents: a cost proposal, a technical proposal including completed questionnaires and commercial literature, and a subcontracting plan. Following Amendment 0001, the response deadline is November 30, 2026, and questions are due by November 16, 2026. Awardees must comply with strict base access security protocols and various DFARS Class Deviation Clauses.
FA8604 Aflcmc Pzi

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0250
Solicitation SPE8EF-27-T-0250 is for the procurement of material handling pallets under NSN 3990-00-223-6529, managed by DLA Troop Support Construction and Equipment Manufacturing and Construction. The requirement consists of two line items totaling 63 bundles, with each bundle equaling 20 complete pallets. Material specifications require that any oak or chestnut wood be bark-free and square-edged, with moisture content not exceeding 19 percent. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and deliveries are scheduled for destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, and DLA Distribution San Joaquin, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization following ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and equal opportunity for workers with disabilities, with a quotation deadline of November 19, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333922
New
International
Візок вантажний
Solicitation # UA-2026-11-06-006589-a
The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of cargo carts. This solicitation, identified by number UA-2026-11-06-006589-a, was posted on November 6, 2026, with a response deadline set for November 15, 2026. The performance of the contract will take place in Kyiv, Ukraine. Vitaliy Borysovych Bernatskyi serves as the primary point of contact for this procurement process. In accordance with current Ukrainian legislation, Value Added Tax will be applied upon the conclusion of the purchase agreement.
Служба зовнішньої розвідки України

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 333922
New
SLED
Accumulator System SupplierThis subcontract agreement involves the supply of a double slit belt accumulation conveyor system for prime contractors working on facility projects at UNC Charlotte. The scope of work specifically requires the delivery of one AEROWERKS Model No. J080775-01 Accumulator, which must be equipped with an accumulation photo sensor, an anti-jam switch, and a remote start/stop station. To ensure safety and regulatory compliance, all provided equipment must carry UL or NEMA markings and adhere to OSHA requirements and state inspector approvals. The procurement process for this system is managed under NAICS code 333922, with a response deadline set for November 16, 2026.
Unc - Charlotte

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333922
New
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the engineering, design, fabrication, assembly, erection, transportation, testing, and commissioning of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The procurement includes an option for the owner to order one additional unit within twelve months of handover and requires a spare parts allocation equal to at least 5 percent of the purchase price per hopper. The equipment must be capable of safely handling bulk materials such as Bayrite, Rutile, and Petroleum Coke, adhering to strict technical specifications regarding volumetric capacity, dimensions, and safety standards, including NFPA 70E, OSHA, and ANSI Z 53.1. Proposals are due by November 20, 2026, and must include a bid bond, a reference list of installations from the last five years, and evidence of local sales support in the Southeast United States. Evaluation is based on a 125-point system to determine the order of contract negotiations. The selected contractor will be responsible for insurance and delivery to the site, while the owner handles customs clearance. Payment will be issued via wire transfer within 45 days of approved milestone invoices. Acceptance of the equipment occurs in stages, requiring a Pre-Shipment Certificate at the fabrication site and a final certificate of substantial completion at the delivery site following rigorous testing and documentation review.
Port of Lake Charles

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 333922
New
Federal
Garment Conveyor System Manufacturing & SupplyThis subcontract involves the manufacturing and supply of heavy-duty steel standalone garment conveyor systems for prime contractors working on Department of Veterans Affairs facility projects in Orlando, Florida. The systems must be capable of storing over 2,200 garments and feature both forward and reverse movement capabilities, integrated with essential safety interlocks and emergency stop mechanisms. Strict adherence to spatial requirements is mandatory, with footprint limits set at 230 by 128 inches and 210 by 128 by 84 inches, while ensuring a minimum aisle clearance of 60 inches. The scope of work concludes with the delivery of the physical conveyor components to the designated project site.
248-NETWORK Contract Office 8 (36C248)

POSTED

7 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 333922
New
Federal
3910--FY27 EMS Uniform Conveyors
Solicitation # 36C24827Q0115
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought Notice for a turnkey solution to replace the hospital garment conveyor system at the Orlando VA Medical Center. The project requires the removal and disposal of the existing system, restoration of the affected areas to original condition, and the installation of a new automated garment conveyor system. The new system must be fabricated from heavy-duty steel, support a minimum capacity of 2,200 garments, and operate in both forward and reverse directions. It must fit within specific footprint dimensions for a two-level storage room without requiring structural modifications to the building. A critical requirement is that the system and its integrated inventory management solution must operate as a completely standalone entity. It cannot require connectivity to the hospital network, internet, cloud services, or external databases for normal operation, and all software updates must be performed locally on a provided dedicated desktop computer. The contractor will be responsible for providing comprehensive documentation, on-site training for government personnel, a minimum one-year manufacturer warranty, and a detailed preventive maintenance manual. Interested businesses under NAICS 333922, with a size standard of 500 employees, must submit a capability statement of no more than five pages to Contracting Officer Benjamin Amato by November 12, 2026. The submission must include company identifiers, socioeconomic status, and evidence of the ability to provide the required system. Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses must specifically demonstrate the ability to provide a product manufactured by a small business to be considered capable.
248-NETWORK Contract Office 8 (36C248)

POSTED

7 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 333922
Federal
Conveyor Belt Maintenance and Repair Service
Solicitation # W90VN827QA001
Solicitation W90VN827QA001 is a fixed-price contract for conveyor belt maintenance and repair services at the Inchon Military Mail Terminal located at Inchon Airport, Cargo Terminal A. The scope of work requires the contractor to provide all labor, tools, equipment, and materials to perform preventative maintenance twice monthly and provide on-call emergency repairs from Sunday through Saturday between 0600 and 1800 hours. The period of performance begins on December 1, 2026, and consists of a base year with four subsequent option years, with a total potential duration not to exceed 66 months and a possible service extension of up to six months. Award is based on three factors: technical capability, past performance, and price. To be eligible, offerors must demonstrate at least three years of experience in conveyor belt maintenance within the last five years and provide valid business registration from the Republic of Korea government. Proposals must be submitted electronically via the PIEE Solicitation Module, including both a priced original and a redacted version. Invoicing is processed through the Wide Area WorkFlow system. The contractor is required to follow manufacturer service manuals and maintain strict safety and cleanliness standards at the performance site.
0906 Aq Co Contracting Bat

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 333922
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0242
This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 10 material handling pallets under NSN 3990002221044. The pallets must be manufactured in accordance with Part 9 of ANSI MHI-2016 and the specified wood species classes in Table 9.5. A critical technical requirement is that all wooden pallets must be constructed from heat-treated material, specifically treated at 56 degrees Centigrade for 30 minutes, and certified by an accredited agency recognized by the American Lumber Standards Committee. Markings must be contrasting, clearly visible, and applied to the stringer or block on opposite sides and ends of the pallet. The delivery is set for October 27, 2026, with a delivery timeframe of 20 days after the order, shipped FOB Destination to the USPFO Activity MT ARNG at Fort Harrison, Montana. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 333922
International
Запасні частини (транспортер, зірочка ПР)
Solicitation # UA-2026-11-03-013350-a
KP ELUASH, an agency under the Government of Ukraine, is soliciting bids for the procurement of spare parts, specifically for a transporter and a PR sprocket. This procurement process is conducted in accordance with the requirements of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific features of public procurement for goods, works, and services during the period of martial law in Ukraine and for 90 days following its termination. The solicitation, identified by number UA-2026-11-03-013350-a, was posted on November 3, 2026, with a response deadline set for November 19, 2026, at 16:00 UTC. The performance of the contract will take place in Zaporizhzhia, Zaporizhzhia Oblast, Ukraine. Interested parties may contact Olena Valentynivna Gurzhii for further information regarding this opportunity.
КП "ЕЛУАШ"

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 333922
SLED
MSU IFB Brand Specific Aerowerks Rotary Tray Accumulator/Conveyor System Purchase and Installation
Solicitation # MSU-IFB-2027-0880
Montana State University Culinary Services is issuing an Invitation For Bid (MSU-IFB-2027-0880) for the purchase and installation of an Aerowerks Rotary Tray Accumulator/Conveyor System. This brand-specific procurement is intended for a high-volume residential dining facility to support critical dish return and ware washing operations. The contract requires the system to be designed for continuous, high-volume institutional food-service use. The total cost must encompass the equipment, delivery, installation, and training. Bids are due by November 16, 2026, and must include an itemized quote, manufacturer's descriptive literature to verify quality and compliance, and a current W-9 form. The award is based on technical compliance with the required Aerowerks specifications and pricing. Successful bidders must adhere to several university-specific mandates, including registration in the SmartBuyMSU e-procurement system, acceptance of an all-or-none award clause, and compliance with Montana Code Annotated 30-20-301 regarding nondiscrimination against firearms entities. Payment terms are set at Net 30, and the university utilizes DocuSign for electronic contract execution. Offerors are also required to disclose the use of artificial intelligence in their proposal development and provide designated contact information for both contract and financial liaisons.
Montana

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 333922
SLED
SDB Sludge Conveyors Rebuild
Solicitation # 10008935
The City of Toledo Department of Public Utilities, Division of Water Reclamation, is soliciting bids for the SDB Sludge Conveyors Rebuild project. The scope of work requires a qualified contractor to conduct field inspections and furnish replacement components—including conveyor belts, pulleys, idlers, drive assemblies, take-up components, and plows—for five existing belt conveyors identified as A, B, C, F, and G located in the Sludge Dewatering Building at the Bay View Water Reclamation Plant. While the contractor provides the materials, all removal, installation, testing, and commissioning will be performed by the City's maintenance staff. The contract features a performance period of eighteen months, and all provided components must carry a twenty-four month warranty from the date of acceptance. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submissions must be made electronically via the PlanetBids portal by November 24, 2026, and must include a 5% bid bond along with mandatory city, annual, and project paperwork. Awarded contractors are required to provide a payment bond, performance bond, and a project labor agreement if applicable. Compliance requirements include adhering to the City of Toledo Living Wage ordinance, maintaining specific commercial general liability and automobile insurance limits for contracts over $100,000, and submitting certified payrolls. Payment is issued within thirty calendar days following the acceptance of deliverables or receipt of a proper invoice.
DPU/Water Reclamation Department of City of Toledo

POSTED

13 days ago

DEADLINE

in 13 days
View Details
NAICS: 333922
International
Request for Proposal Automated Materials Handling (AMH) System
Solicitation # RPL2026-09
The Regina Public Library, operating under the Saskatchewan Public Sector, has issued a solicitation for an Automated Materials Handling (AMH) System. This request for proposal, identified as RPL2026-09, seeks a comprehensive solution to automate the movement and sorting of materials within their facilities located in Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 24, 2026. For further inquiries or submission details, the primary point of contact is Jeff Demitor, who can be reached via email or phone.
Regina Public Library

POSTED

13 days ago

DEADLINE

in 13 days
View Details