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ACRO AEROSPACE

UEI: NNWSWEGKV1C5

ACRO AEROSPACE is a federal contractor, registered under UEI NNWSWEGKV1C5. It has been awarded $520,000 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Unknown NAICS, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NNWSWEGKV1C5

Federal Contracting Overview

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

AI Capability Profile

ACRO AEROSPACE provides specialized technical services focused on the repair and maintenance of commercial and industrial machinery and equipment, as well as the manufacturing of aircraft engines and engine parts. Their technical expertise centers on high-precision mechanical maintenance and aerospa...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Justice$520.0K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$253.0K48.7%336412 - Aircraft Engine and Engine Parts Manufacturing$66.0K12.7%

Awards by Agency Over Time

Awards by Place of Performance

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Maintenance of Personnel Lifts, DCA & IAD

Solicitation # IFB-26-22368

The Metropolitan Washington Airports Authority is seeking a contractor to provide comprehensive maintenance services for personnel lifts located at Ronald Reagan Washington National Airport and Washington Dulles International Airport. Under solicitation IFB-26-22368, the selected contractor will be responsible for furnishing all necessary labor, materials, tools, equipment, and supervision required to execute the scope of work. The primary objective of the contract is to ensure the safety and functionality of the lifts through a schedule of quarterly and annual inspections and subsequent repairs. This presolicitation opportunity is managed by the authority's Virginia-based operations to maintain critical infrastructure across both major airport hubs.

Metropolitan Washington Airports Authority

POSTED

DEADLINE

Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # Inland Empire Job Corps Pool Filter Replacement

Management & Training Corporation is seeking a subcontractor for the Inland Empire Job Corps in California to perform a pool filter replacement. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to remove existing swimming pool filtration equipment and install new systems to restore reliable circulation and filtration. Key deliverables include the provision of all necessary plumbing supplies, fittings, and valves for integration, as well as the submission of manufacturer warranty documentation and operating instructions upon completion. All installations must be level, secure, leak-free, and compliant with manufacturer specifications, with the requirement that the work site be left in a clean condition. This opportunity is set aside for various small business categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses under NAICS code 811310. Contractors must provide a 12-digit Unique Entity ID (UEI) and maintain specific insurance coverages, including general liability of at least 1,000,000 per occurrence and worker's compensation with employer liability limits of 500,000. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis and must include the purchase order number, service dates, and detailed pricing. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, Buy American standards, and strict security safeguards for sensitive and proprietary information.

Inland Empire Job Corps

POSTED

about 4 hours ago

DEADLINE

in about 18 hours

Engine Crankshaft Supply (Kubota)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Precision Machining/Manufacturing of Oil Deflectors

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Tube Assembly, Aircraft Engine (NSN 2915-01-475-6845)This subcontract involves the supply of eight aircraft engine tube assemblies, identified by NSN 2915-01-475-6845, for prime contractors supporting DLA Distribution supply contracts. The selected provider is responsible for manufacturing or sourcing components that meet all required technical specifications and ensuring that all units are of domestic origin. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division, oversees this requirement under NAICS code 336412. All deliverables must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

HOUSING, ANTIFRICTION BEARING, AIRCRAFT GA

Solicitation # SPE4A7-27-R-0029

Solicitation SPE4A7-27-R-0029 is a total small business set-aside for the procurement of 143 antifriction bearing housings (NSN 2840-01-189-2635) for the Air Force. The requirement is intended to result in an Indefinite Delivery Contract with a five-year base period and no options. Delivery is specified as FOB Destination within the Continental United States, with a delivery window of 365 days after the award. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance—specifically SPRS/PPIRS assessments—carrying significant weight. This procurement is designated as a Critical Safety Item (CSI) and requires Government First Article Testing. Compliance with high-level quality standards, including SAE AS9100, and strict adherence to MIL-STD-130 for part identification and MIL-STD-129 for marking are mandatory. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of Covered Defense Information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification. Inspection and acceptance are conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE7L3-27-U-0063

Solicitation SPE7L3-27-U-0063 is an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-aircraft engine turbo superchargers. The requirement is for an estimated quantity of 37 units, identified by NSN 2950-01-564-5681, with specific part numbers from Oshkosh Defense LLC (14KP106) and Caterpillar Inc (251-4820). Delivery is required within 44 days after receipt of order, with FOB destination terms. The contract specifies a minimum delivery order quantity of 9 units and an estimated total of two orders. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Cybersecurity compliance is a critical requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

COVER, ELECTRICAL GENER

Solicitation # SPE4A7-27-T-3765

Solicitation SPE4A7-27-T-3765 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of eight electrical generator covers (NSN 2925-14-553-3433). The requirement is designated as a critical application item with a delivery lead time of 165 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of December 2, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, and the items must be packaged according to ASTM D3951 and marked per MIL-STD-129. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates several key FAR and DFARS clauses, including those related to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing for payments must be handled through the Wide Area Workflow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and socioeconomic categories under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

HOUSING, FUEL PUMP

Solicitation # SPE7M4-27-T-3133

Solicitation SPE7M4-27-T-3133 is a request for the manufacture and delivery of 10 fuel pump housings (NSN 2915-00-122-2200) for the DLA Weapons Support Fluid Handling Division. The required manufacturing method is metal casting, which necessitates specific tooling. This item is designated as a Navy Identified Critical Safety Item (CSI), and manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 240 days after award, with shipping terms set as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors must comply with strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Payment and invoicing will be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, AIRCRAFT

Solicitation # SPE4A5-27-T-2999

Solicitation SPE4A5-27-T-2999 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of eight aircraft engine tube assemblies, identified by NSN 2915014756845 and Honeywell Aerospace US LLC part number 2-310-134-02. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by June 30, 2027. The contract specifies a delivery period of 222 days, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1990

Solicitation SPE7MC-27-T-1990 is a small business set-aside for the procurement of three valve bodies, identified by NSN 4820-01-135-1473 and part number 14162. The contract specifies Sikorsky Aircraft Corporation and Spectrum Associates Inc as approved sources. Delivery is required within 161 days, with a need ship date of May 4, 2027, and a final delivery date of December 27, 2027, to the DLA Distribution center in Cherry Point, North Carolina. The contract is FOB Origin, and both inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 13 hours ago

DEADLINE

HOUSING, GATE VALVE

Solicitation # SPE4A7-27-T-3848

This procurement, solicitation SPE4A7-27-T-3848, is for the acquisition of 21 units of a gate valve housing, identified as a critical application item. The specific part number is 17425EN3-03, associated with ITT Aerospace Controls LLC. Because the technical data package is proprietary or insufficient for competitive procurement, the item is sourced based on the specified part number and CAGE code 73760. The contract is a total small business set-aside under FAR 52.219-6, with a need ship date of May 10, 2027, and a required delivery date of July 27, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance standard for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract also requires compliance with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-0082

Solicitation SPE4A7-27-R-0082 is an Indefinite Quantity Contract for the procurement of a critical application metallic seal for aircraft gas turbine engines, identified by NSN 2840-01-443-4245. This is a source-controlled item, and the government will only evaluate offers from approved sources, specifically General Electric and Stein Seal Co. The required delivery is 350 days after receipt of order, with the FOB point set to destination. The contract mandates strict adherence to Basic Drawing NR 99207 5115T39 Revision B and requires compliance with ISO 9001:2015 quality standards and specific sampling methods under MIL-STD-1916 or ASQ H1331. The procurement involves significant export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Award decisions will be based on best value, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the mandatory use of the Bulk Offer Entry Tool for proposal submissions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE4A5-27-T-3038

Solicitation SPE4A5-27-T-3038 is a request for quotations from the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 59 units of a push-pull control cable assembly, identified by NSN 2995-01-319-0325. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 21, 2027, and a delivery period of 164 days after receipt of order. The procurement is categorized under NAICS code 336412 and may be eligible for automated award, provided there are no first article test requirements. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. The government will not accept items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3781

This fixed-price solicitation, number SPE4A7-27-T-3781, is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four injector tubes (NSN 2915-01-087-4172). The items are designated as Army Identified Critical Safety Items and must be sourced from approved providers. Delivery is required within 155 days after order, with a required delivery date of March 2, 2026, shipped FOB Origin to Defense Systems and Solutions in Huntsville, Alabama. The contract mandates strict configuration control and adherence to technical and quality requirements, including a First Article Inspection consisting of a 100 percent inspection of all physical characteristics and material certifications. Compliance requirements include CMMC Level 2 self-assessment, covered defense information protocols, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act, while requiring offerors to certify their small business status and disclose any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

SHROUD, IMPELLER, BOO

Solicitation # SPE4A7-27-T-3739

Solicitation SPE4A7-27-T-3739 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for four impeller shrouds for booster pumps (NSN 2915-00-606-4324). The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery timeline of 288 days after award and a required ship date of January 17, 2027. The contract requires a Contractor First Article Test (FAT) for three units, with the final test report due within 140 calendar days of the contract date. Inspection and acceptance are designated at the point of origin, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The procurement involves strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates HUBZone price evaluation preferences and mandates compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Commercial Kitchen Equipment Maintenance

Ashfield District Council

POSTED

about 15 hours ago

DEADLINE

50530000-9 Послуги з ремонту і технічного обслуговування техніки (50531000-6 Послуги з ремонту і технічного обслуговування неелектричної техніки)

Solicitation # UA-2026-11-11-012635-a

The Government of Ukraine, through the State Enterprise General Directorate for the Maintenance of Foreign Representative Offices, has issued a solicitation for repair and maintenance services for non-electrical equipment. This procurement process, identified by solicitation number UA-2026-11-11-012635-a, is centered in Kyiv, Ukraine. The primary point of contact for this requirement is Oleg Prisyazhnyuk. This solicitation follows a previous open tender process, UA-2026-09-22-014858-a, which was cancelled due to a lack of submitted tender proposals.

Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

POSTED

about 16 hours ago

DEADLINE