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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACTRIC INC

UEI: SS8KFPQDJUH5

ACTRIC INC is a federal contractor, registered under UEI SS8KFPQDJUH5. It has been awarded $9,900 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SS8KFPQDJUH5

Federal Contracting Overview

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

AI Capability Profile

ACTRIC INC provides specialized services within the ship building and repairing sector, with specific experience in AMR management. The company has established a working relationship with the Department of Defense, delivering technical support and management services. Their industry focus is cente...

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

1

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$9.9K100%

Awards by NAICS

336611 - Ship Building and Repairing$9.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACTRIC INC

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

Award history, agency mix, and NAICS coverage for ACTRIC INC

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

Join 750+ contractors already using CLEATUS

Open opportunities in ACTRIC INC's top NAICS codes and agencies

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

Solicitation N0018927QL008 is a firm-fixed-price effort issued by NAVSUP FLT LOG CTR Norfolk for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades aboard the TSV4 Narragansett. The scope of work focuses on the assessment and documentation of messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story, Virginia. This is a professional services contract limited to engineering and planning; it specifically excludes the procurement, fabrication, or installation of any shipboard components. The project is 100 percent set aside for Small Business and Service-Disabled Veteran-Owned Small Businesses under NAICS code 336611. Key deliverables include an electronic draft drawing package and BOM due 40 calendar days after award, with final electronic files and two full-size paper copies due within 61 calendar days. The contractor must adhere to several technical standards, including MIL-STD-2003 for electrical installations, MIL-STD-777 for piping components, and NAVSEA General Specifications for Overhaul of Surface Ships. Award is based on best value, requiring a pass on a mandatory ship check at Colonna's Shipyard in Norfolk, VA, and an acceptable technical approach. Failure to attend the mandatory site visit results in disqualification. Payment will be processed electronically via the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 5 hours ago

DEADLINE

Solicitation # 2127407B3000CA001

Solicitation 2127407B3000CA001 is a combined synopsis and solicitation for a brand name sole source procurement of OEM parts for the U.S. Coast Guard Surface Forces Logistics Center. This procurement is 100% set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to a responsible offeror who provides the lowest cost technically acceptable quote while meeting the required delivery date. The requirements consist of two items: 150 units of a heavy hex jam propeller nut (NSN 2010 01-458-4727) and 10 units of a bushing sleeve (NSN 3120 01-610-6766). Both items must be delivered to the USCG Yard in Baltimore, Maryland, by February 18, 2027, with pricing quoted as FOB Destination. Because this is a brand name sole source solicitation, vendors must be able to provide OEM parts directly, as no technical drawings or proprietary specifications will be provided by the Coast Guard. Interested companies must be registered in the System for Award Management (SAM) and provide their SAM Unique Entity ID and Taxpayer Identification Number with their offer. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on November 20, 2026. Evaluation will be based on delivery, pricing, and relevant past performance, with delivery being considered as critical as cost.

POSTED

about 5 hours ago

DEADLINE

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

Solicitation # 70ZU0227QLREP0001

Solicitation 70ZU0227QLREP0001 is a Request for Quote for dockside repairs, maintenance, and modifications of the USCGC HAMILTON (WMSL-753) located in North Charleston, South Carolina. The project is a total Small Business Set-Aside under NAICS code 336611, with a period of performance from April 20, 2027, to August 20, 2027. The scope of work includes general ship repair, preservation tasks, and the renewal of slip-resistant flight deck covering, all governed by SFLC Standard Specifications and various military standards for welding, fabrication, and coatings. The contract is structured as a firm-fixed-price negotiated task order. Award will be based on a best-value tradeoff decision where technical capability and past performance are significantly more important than price. Technical capability is weighted as the most critical factor, followed by past performance, with price serving as the determinative factor only if the other assessments are equal. Quoters must submit a technical narrative of no more than ten pages addressing performance risks and environmental mitigation strategies. All quotes must be submitted in PDF format and remain valid for 120 days. Administration is managed through the Invoice Processing Platform using routing code SFLC-2, with Claire Portigue serving as the receiving and invoice approving official.

POSTED

about 5 hours ago

DEADLINE

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work on Availabilities on all Submarines

Solicitation # N0002427R4320

This Multiple-Award Contract Indefinite-Delivery Indefinite-Quantity (MAC IDIQ) provides production support for the repair, maintenance, and modernization of all in-service submarines across four public shipyards, Trident Refit Facilities at Kings Bay and Bangor, Naval Submarine Base New London, and Naval Base Point Loma. The scope of work includes discrete and non-discrete production, component repairs, and technical support, specifically covering preservation, structural and non-destructive testing, electrical services, and engineering support. The contract is divided into three requirements: Requirement 1 focuses on SSN availabilities; Requirement 2 covers SSBN and SSGN availabilities at designated maintenance facilities; and Requirement 3 focuses on SSN availabilities at specific bases. Work is further categorized into Lot 1 for critical systems, requiring specialized capability and capacity, and Lot 2 for non-critical systems, which the Navy intends to procure as a Small Business Set-Aside. Notably, the contract explicitly excludes any work related to SUBSAFE, fly-by-wire, or deep submarine systems. The contract has a total maximum value of $2,685,929,000, with a base period ending September 1, 2030, and three option years extending the final delivery date to September 30, 2033. Award eligibility is based on achieving an Acceptable rating in technical capability, past performance, and small business participation, with price serving as a factor only at the individual delivery order level. Contractors must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and comply with strict security protocols, including the National Industrial Security Program and NIST 800-171 for cybersecurity. Invoicing is processed electronically via the Wide Area WorkFlow system, and the Navy utilizes rolling admissions to allow for the annual addition of new contractors to the MAC IDIQ.

POSTED

about 5 hours ago

DEADLINE

in about 2 months

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

DEADLINE

Marine Hardware Assembly Supply (Dogs, Hinges, Hasps)This subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture and supply of specialized marine hardware components for prime contractors. The scope of work focuses on the production of stainless steel dog assemblies in E-RH and F-LH configurations, as well as specific hinge and hasp assemblies. All deliverables must be provided as individual hardware kits and must strictly adhere to DLA quality standards, including the provision of mandatory material certifications for all stainless steel used. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336611, with the place of performance located in San Diego, California. Interested parties must respond by November 23, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RAMP ASSY CORNER LH (NSN 5440015530688)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 20 RAMP ASSY CORNER LH units under NSN 5440015530688. The project is designated as a Total Small Business Set-Aside under NAICS code 336611. All deliverables must strictly adhere to TDP Rev A Gen 1 drawings and the DLA Master List of Technical and Quality Requirements, with specific compliance required for MIL-STD-129 marking and RP001/ASTM D3951 packaging standards. To be eligible, contractors must provide a CMMC Level 2 self-assessment and ensure full compliance with Buy American regulations. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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

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

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

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

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

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

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

DEADLINE

Strategic Implementation & Delivery ConsultantThe Strategic Implementation and Delivery Consultant subcontract involves providing strategic support to prime contractors for National Historic Ships UK projects. The primary focus is the execution of the delivery phase for the Leading Lights project, spanning a five-year period from March 2028 to March 2033. The selected consultant will be responsible for monitoring the implementation of the business plan and refining the strategic vision as the project evolves. Key requirements for this role include extensive experience in managing long-term project lifecycles. Deliverables consist of regular implementation reports and the continuous updating of business plan milestones. Interested parties must respond by December 7, 2026, for this engagement categorized under NAICS code 336611.

National Historic Ships UK

POSTED

DEADLINE

APL-67 GYM MOD, KETTLE LEG REPAIR, TP HOLDER INSTALL

Solicitation # N6264927RA003

Navsup Flt Logistics Ctr Yokosuka is soliciting a firm fixed price contract for the repair, alteration, and maintenance of the APL-67, specifically covering gym modifications, kettle leg repair, and TP holder installation. The scope of work is defined by three Performance Work Statements, including AP67-L231, WI 120-10-001, and WI 139-11-001. Performance will take place at Yokosuka Naval Base from December 15, 2026, to March 15, 2027. To be eligible for award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be authorized to operate in Japan per DFARS 252.225-7042. Proposals are due by November 23, 2026, and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. The contractor must adhere to strict quality management standards, including NAVSEA Standard Item 009-04, and comply with MIL-STD-130 and MIL-STD-129 for item identification and marking. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Special requirements include strict controls on Controlled Unclassified Information (CUI), mandatory crane safety certifications, and compliance with the Defense Base Act for workers' compensation insurance.

Navsup Flt Logistics Ctr Yokosuka

POSTED

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