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ACRONIS INTERNATIONAL GMBH

UEI: GBLCDCHCBPN1

ACRONIS INTERNATIONAL GMBH is a federal contractor, registered under UEI GBLCDCHCBPN1. It has been awarded $142,107 in federal contracts. Primary work spans Other Computer Related Services, Software Publishers, and Hardware Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

GBLCDCHCBPN1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 & Distribution

Awards by Agency

Department Of Defense$103.9K73.1%Department Of Health And Human Services$23.0K16.2%Department Of Transportation$13.0K9.2%Environmental Protection Agency$1.8K1.3%

Other agencies (1 agencies, <0.5% each)$374.00.3%

Awards by NAICS

541519 - Other Computer Related Services$55.7K39.2%511210 - Software Publishers$55.3K38.9%332510 - Hardware Manufacturing$13.0K9.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.0K7%541511 - Custom Computer Programming Services$6.3K4.5%443120 - Computer and Software Stores$1.8K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACRONIS INTERNATIONAL GMBH's top NAICS codes and agencies

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325009340568)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Headless Shoulder Pins (NSN 5315-00-144-7417)This subcontract involves the manufacture and supply of eight precision-machined headless shoulder pins under NSN 5315-00-144-7417 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins to exact dimensions and tolerances using CNC machining or approved additive manufacturing processes. Strict adherence to military standards is required, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and requires delivery of the fully packaged and marked units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Mounting Bracket Fabrication and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Socket Head Cap Screws (NSN 5305014377848)This subcontract involves the supply of specialized socket head cap screws, identified as NSN 5305014377848, to support prime contractors for the DLA Weapons Support ASC Commodities Division. These commercial off-the-shelf hardware components are designated as Critical Application Items and must be delivered in a quantity of 9 units FOB Origin to Hill AFB, Utah. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and quality requirements are met.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Cable Support ClipsThis subcontract involves the manufacture and supply of specialized cable support clips for prime contractors supporting Department of Defense contracts via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing clips according to PRLI 0001, ensuring all materials meet strict aerospace technical specifications. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging for palletization. The place of performance is located in Tracy, California. This opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Bench and Machine Table VisesThis subcontract involves the procurement of 200 units of Bench and Machine Table Vises to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I contracts. The supplier is responsible for sourcing or manufacturing vises that strictly adhere to NSN 3460-00-221-1104 specifications. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the delivery must maintain full compliance with FAR 25.105 and DFARS 252.225-7059 regulations. The project falls under NAICS code 332510.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Dee Rings (NSN 5365002601412)This subcontract involves the manufacture or procurement of 1,400 Dee Ring hardware units under NSN 5365002601412 for prime contractors supporting the DLA Weapons Support agency. The scope of work requires strict adherence to technical specifications, including physical identification and bare item marking per RQ017, the removal of non-accepted government identification per RQ011, and packaging in accordance with RP001 DLA Packaging Requirements. The project is managed by the Department of Defense under NAICS code 332510 and requires full compliance with DFARS 252.223-7008 and 252.225-7007. Performance will take place at FPO 09554, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Metallic Grommet Fabrication (NSN 5325-01-053-3606)This subcontract involves the precision machining, stamping, or forming of 2,400 metallic grommets for the DLA Weapons Support ASC Commodities Division. All units must be fabricated according to NSN 5325-01-053-3606 specifications and undergo First Article Testing and quality inspections in compliance with SAE AS9003 or ISO 9001 standards. The contractor must ensure all materials are asbestos-free per FED-STD-313 and that all items are packaged according to MIL-STD-2073-1E and MIL-STD-129. Performance will take place at Hill AFB, with the final deliverable being 2,400 finished grommets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Blind Rivet Supplier (NSN 5320-01-145-8426)This subcontract involves the supply of 4,270 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The rivets must be manufactured in accordance with NSN 5320-01-145-8426 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment and the Buy American Act is required, and the use of additive manufacturing is explicitly prohibited. The supplier must maintain an ISO 9001:2015 quality system and ensure compliance with DFARS 252.204-7012. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance location for this contract is New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305014187493)This subcontract involves the procurement or manufacture of 17 hexagon head cap screws for the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OEM Division. The components are destined for the USS COLE (DDG 67) and must strictly adhere to NSN 5305014187493 and Rolls-Royce part number 23036269-038 specifications. The contract explicitly prohibits the use of additive manufacturing processes during production. Compliance requirements include marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and RP001. The project falls under NAICS code 332510, with the place of performance designated as FPO 09566. Interested parties must have responded by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Metallic Grommet Supplier (NSN 5325-01-339-4178)This subcontract involves the supply of 250 metallic grommets for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the items according to NSN 5325-01-339-4178 specifications, with strict requirements that materials be Berry Amendment compliant and free of hexavalent chromium. Quality assurance must be performed in accordance with DLA Master List RA001, while packaging and marking must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310011775910)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Cable Grommets (NSN 5325-00-075-1548)This subcontract involves the manufacture of 100,000 cable grommets under NSN 5325-00-075-1548 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires fabrication according to drawing BACG20H Revision K, with performance taking place at Tinker AFB. The selected manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 and conduct sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. Strict regulatory and logistical standards apply, including mandatory JCP certification and compliance with DFARS 252.204-7012. All finished products must be packaged and labeled according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315-01-136-1860)This subcontract involves the manufacture of 51 straight headed pins under NSN 5315-01-136-1860 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision CNC lathes or heading machinery to meet specific technical data standards, including physical identification and bare item marking in accordance with Requirement RQ017. Performance of the work is designated for Barstow, California. To be eligible for this contract, the provider must maintain strict regulatory compliance, including CMMC Level 2, ITAR, and EAR standards. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Straight Headed Pins (NSN 5315-00-081-7020)This subcontract involves the manufacturing and delivery of 396 straight headed pins for the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to NSN 5315-00-081-7020 specifications using precision machining and forming equipment. Performance takes place in Cherry Point, and the contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards. To be eligible, the provider must maintain ISO 9001:2015 certification and meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity requirements. The opportunity is categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-478-6853)This subcontract involves the manufacture or procurement of 396 blind rivets, specifically Part Number CR2664-5-3 and NSN 5320-01-478-6853, to support prime contractors delivering on Department of Defense contracts. All supplied components must strictly adhere to the technical and quality standards outlined in the DLA Master List. Additionally, the contractor is responsible for ensuring that all materials comply with the Buy American Act and the Berry Amendment. The scope of work includes specific requirements for packaging, marking, and palletization in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The final delivery of the units is designated for Tinker AFB. This effort is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE