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ACU-RITE, INC

Subsidiary ofDR. JOHANNES HEIDENHAIN-STIFTUNG GMBHUEI: EHGNCKDJ6SK8

ACU-RITE, INC is a federal contractor, registered under UEI EHGNCKDJ6SK8. It has been awarded $10,650 in federal contracts. Primary work spans Other Electronic Component Manufacturing and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EHGNCKDJ6SK8

Federal Contracting Overview

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

AI Capability Profile

ACU-RITE, INC specializes in the manufacturing of electronic components and precision instruments. Their technical expertise includes the production of instruments used for measuring, displaying, and controlling industrial process variables, as well as the fabrication of specialized electronic compo...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$10.7K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$6.0K56.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$4.7K43.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fixed Electrolytic Capacitors (NSN 5910-01-270-0649)This subcontract involves the supply of 180 fixed electrolytic capacitors under NSN 5910-01-270-0649 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-39003/1L and MIL-PRF-39003P SUPP 1 standards. Key technical requirements include ensuring a mercury-free composition and applying lead finish markings in accordance with IPC/JEDEC J-STD-609. Logistical requirements dictate that all units must be individually packed and marked according to MIL-STD-2073-1E and MIL-STD-129. The delivery terms are established as FOB Origin, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058Y

Solicitation SPE4A6-27-T-058Y is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 units of a special purpose electrical cable assembly (NSN 6150-01-564-3572). This item is designated as a critical application item and a Navy Identified Critical Safety Item. The procurement requires adherence to specific basic and reference drawings, including 78286 70550-30803 Revision H. Delivery is specified as FOB Origin with a need ship date of December 10, 2027, and a final required delivery date of February 16, 2028, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and compliance standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance are performed at the origin using a zero-based sampling plan with specific AQL levels for critical, major, and minor attributes. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for marking lot and serial numbers, CAGE codes, and part numbers. Offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, and must certify that they will not provide covered telecommunications equipment or services. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the mandatory registration via AMPS for accessing the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

ADAPTER, CYLINDER COMPR

Solicitation # SPE7LX-27-U-0702

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 10 estimated quantities of Cylinder Compression Tester Adapters (NSN 4910-00-795-7961). The requirement is a small business set-aside under NAICS code 334419 and may result in an Indefinite Delivery Contract. Supplies must be delivered within 83 days after receipt of order, with the point of inspection and acceptance set at the destination. Technical compliance is governed by Basic Drawing NR 19207 8743025 and Reference Drawing NR 19207 8743025, and the contract prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must provide their CAGE code and relevant small business representations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-27-T-0598

This solicitation, numbered SPE4A0-27-T-0598, is for the procurement of one electrical power cable assembly, identified by NSN 6150016105600. The acquisition is managed by the DLA Weapons Support Aviation Supply Chain and is intended for delivery to Fort Bragg, North Carolina, with an original required delivery date of August 6, 2026. The contract specifies a delivery timeframe of five days after order and requires FOB Destination terms. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are to be performed at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding telecommunications restrictions. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058F

This fixed-price contract, solicitation SPE4A6-27-T-058F, is for the procurement of four special purpose electrical cable assemblies (NSN 6150-01-558-1023) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 136 days. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment per DFARS 252.204-7018, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE7L4-27-T-1158

Solicitation SPE7L4-27-T-1158 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 12 radio frequency cable assemblies. The specific item is identified as BAE Systems Information and Electronic P/N 3047500G1 under NSN 5995-01-156-5769. Delivery is required within 20 days, with an original required delivery date of November 5, 2026, shipped FOB Origin to Cannon AFB, New Mexico. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked per MIL-STD-129 and delivered via the fastest traceable means, excluding parcel post. Compliance with CMMC Level 2 self-assessment, NIST SP 800-171, and the Buy American Act is required. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

SPOON, MEASURING

Solicitation # SPE2DH-27-T-0522

Solicitation SPE2DH-27-T-0522, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of plastic measuring spoons under NAICS code 334513. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeframe of 20 days after receipt of order, with FOB Destination terms and multiple delivery locations including Baumholder, Germany; Fort Stewart, Georgia; and Camp Casey. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless materials are hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates mandatory clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and employment eligibility verification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058C

Solicitation SPE4A6-27-T-058C is a request for the procurement of 30 electrical special purpose cable assemblies (NSN 6150-01-264-7905) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility with a delivery timeline of 136 days after order. This procurement is issued under the First Destination Transportation program and is not a small business set-aside. Manufacturing may require specific casting or forging, and the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and security standards, including the requirement for a Certificate of Quality Compliance and compliance with CMMC Level 2 and C3PAO certifications. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129 and RP001, with a strict prohibition on mercury compounds. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058G

This solicitation, numbered SPE4A6-27-T-058G, is a small business set-aside for the procurement of six special purpose electrical cable assemblies, identified by NSN 5995-0153-03602 and part number 2CA30982-4L4 from Caton Connector Corporation. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, with quality standards requiring zero non-conformances in the sample lot based on MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, while following DLA packaging requirements (RP001). Technical compliance includes a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Legal and regulatory obligations include the Buy American Act, the Berry Amendment, and prohibitions on the use of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Power Supply Assembly (LG-30)

FA8206 Afsc Pzaca (icbm)

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Interface Unit, AUTThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, requires the manufacture and supply of one Interface Unit, AUT, for prime contractors. The unit must be fabricated in strict accordance with TDP Version No. 001, with all necessary inspections and tests performed to ensure full conformity. Compliance with DODISS and the Counterfeit Detection and Avoidance Program standards is mandatory. To qualify, the provider must maintain a valid CAGE code and provide comprehensive supply chain traceability documentation. Final delivery consists of the Interface Unit along with all associated test reports and traceability records. The response deadline for this requirement is December 28, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 2 months

COMPRESSOR,GUN RECO

Solicitation # SPRMM127QKA92

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) and NAVSUP Weapons Systems Support Mechanicsburg, is for the procurement of two units of a Gun Reco Compressor (NIIN: 015269204). The contract utilizes a Lowest Priced Technically Acceptable (LPTA) evaluation criteria, where award is based on the lowest price among offerors who meet all technical requirements and do not take exception to the solicitation terms. The procurement requires Higher Level Inspection, with both inspection and acceptance occurring at the origin. Contractors must maintain inspection records for 365 days following final delivery and adhere to strict design and material standards, including the use of TDP Version 008. Key operational requirements include the mandatory use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for DLR labels and ISPM 15 wood packaging standards. Offerors who are not the original manufacturer must provide traceability evidence to the Original Equipment Manufacturer (OEM) and are prohibited from providing refurbished material. Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity and includes a DO priority rating for national defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

Electronic Component Supply (P/N 3654AS763-1 Parts)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support, involves the supply of replacement electronic components, parts, and materials for prime contractors. The primary objective is to provide the specific hardware necessary for the modification or repair of part number 3654AS763-1, identified by NSN 5963-01-533-8612. All delivered items must strictly adhere to Buy American or Trade Agreements Act requirements in accordance with FAR 252.225-7035/7036. The performance of this contract will take place in Philadelphia, Pennsylvania, where the replacement parts must be delivered to the designated repair facility. Interested parties should note that the response deadline is December 14, 2026. The project falls under NAICS code 334419, focusing on the specialized procurement of electronic components to support ongoing naval weapon systems maintenance.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Data Entry Joystick SupplierThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of three specialized data entry joysticks. The supplied hardware must match Lockheed Martin part number 8729545 and BG Systems part number BG-724. Performance will take place in Tracy, California, with the contract designated as a Total Small Business Set-Aside under NAICS code 334419. The supplier must adhere to strict military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain compliance with NAVSEA 5100-003D mercury restrictions and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Processor, Display and Control Unit SupplyThis subcontract involves the manufacture or sourcing of one Processor, Display and Control unit to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 7010-01-607-5588 and comply with prohibitions against the intentional addition of mercury. The agreement requires full compliance with the Buy American and Balance of Payments Program, as well as regulations concerning covered defense telecommunications equipment. Performance will take place in FPO 09513 under NAICS code 334419, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electronic Switch SupplyThis subcontract involves the manufacture or sourcing of a specialized electronic switch, identified as NSN 7025016319192, designed for digital computer input-output consoles. The components are intended for prime contractors working on DLA Troop Support projects under the Department of Defense. All deliverables must be free of Class I ozone-depleting chemicals and must adhere to strict military specifications for preservation and packaging as outlined in MIL-DTL-28786. The project falls under NAICS code 334419 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to ensure compliance with the procurement timeline.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Program Memory Card Supplier (OEM/Authorized Distributor)This subcontract opportunity is for the procurement of three program memory cards, specifically part number MC-056476-01 under NSN 7025-01-718-9414, to support prime contractors delivering DLA supply contracts. The hardware must be provided by an original equipment manufacturer or an authorized distributor to guarantee authenticity and strict adherence to Buy American compliance. All deliverables must comply with NAVSEA 5100-003D and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed under NAICS code 334419 for the Department of Defense, with performance located in New Cumberland, Pennsylvania. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Rotary Switch (P/N M3786/4-5872)This subcontract involves the manufacture or procurement of one specialized rotary switch, part number M3786/4-5872, for prime contractors delivering to the DLA Weapons Support Electrical Devices Division at Eglin AFB. The component must strictly adhere to MIL-DTL-3786/4P Revision P and MIL-DTL-3786K Revision K specifications. Delivery is designated as FOB Origin. The contractor is required to follow specific packaging and labeling standards, including RP001, ASTM D3951, and MIL-STD-129. Additionally, the supplier must ensure full compliance with Buy American requirements and prohibitions regarding the use of hexavalent chromium. The opportunity is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE