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ACUFF EQUIPMENT COMPANY INC

UEI: CDF4DAJ56FP3

ACUFF EQUIPMENT COMPANY INC is a federal contractor, registered under UEI CDF4DAJ56FP3. It has been awarded $50,247 in federal contracts. Primary work spans Unknown NAICS and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CDF4DAJ56FP3

Federal Contracting Overview

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

AI Capability Profile

Acuff Equipment Company Inc specializes in fire protection and water management systems. Their core capabilities include the installation, testing, and maintenance of critical fire suppression infrastructure, specifically focusing on fire pump installation, flow switch troubleshooting, and the insta...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Veterans Affairs$50.2K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$13.4K26.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUFF EQUIPMENT COMPANY INC's top NAICS codes and agencies

Supplier of ParaShears Trauma Multi-ToolsThis subcontract involves the supply of specialized ParaShears trauma multi-tools to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. Each tool must feature an 11-component toolset utilizing proprietary compound leverage technology and 3CR13 blade material, with a total weight of 4.8 ounces. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of six units FOB Destination to Rose Barracks in Germany. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of Prodigy Pocket Blood Glucose Meter KitsThis subcontract involves the supply of four Prodigy Pocket Blood Glucose Meter Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must meet specific technical standards, including no-coding functionality, automatic power-on capabilities, and a memory capacity of 120 tests. To ensure product viability, the kits must have a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture. All deliverables must comply with the Buy American Act and the DLA Master List requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supplier of Skedco Shoulder BoardsThis subcontract involves the procurement and delivery of eight Skedco Shoulder Boards, part number SK-303 and NSN 6530-01-265-3384, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The performance of this contract takes place at Fort Campbell, and the supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and special instructions MPPWN00001 for sealed containers. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Latex-Free Broselow Hinkle Pediatric Resuscitation System SupplierThis subcontract opportunity is for the supply of latex-free Broselow Hinkle Pediatric Resuscitation Systems to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required deliverables consist of complete kits identified by NSN 6515-0151-39276, which must adhere to Broselow Hinkle standards. Each kit is expected to include seven pouches containing 26 procedural modules, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, and two Magill forceps. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at Fort Bragg, zip code 28310. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Tube Gauze with Applicator SupplyThis subcontract involves the supply of specialized medical tube gauze with applicators for prime contractors supporting DLA Troop Support medical consumable projects. The specific requirement is for 2,000 rolls of NSN 6510-00-2007013, featuring gauze dimensions of 5 yards by 0.875 inches designed for finger and toe application. All materials must be delivered to Fort Hood, Texas. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment marking. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supplier of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of single-use transparent plastic dental suction mouthpieces, identified by NSN 6520-01-642-1294, for prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The contract requires the delivery of 13 packages, with each package containing 10 units, to FOB Destination JBSA Ft Sam Houston, Texas. All provided materials must adhere to ASTM D3951 standards and comply with MIL-STD-129 for marking and labeling. Additionally, the supplier must ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of HemoCue HB 201 Plus MicrocuvettesThis subcontract involves the supply of blood sample microcuvettes specifically designed for HemoCue HB 201 Plus Analyzers, matching NSN 6640-01-671-4541. The materials are intended for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the delivery of three boxes of cuvettes to Fort Campbell, Kentucky, under FOB Destination terms. Strict quality and logistics standards are mandated to ensure product efficacy. The contractor must maintain climate-controlled storage and transit temperatures between 15 and 30 degrees Celsius. Additionally, all delivered microcuvettes must be provided within three months of their manufacture date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Self-Contained Breathing Apparatus (SCBA) SupplierThis subcontract, issued by the Department of Defense, requires the supply of 164 self-contained breathing apparatus units for prime contractors working on DLA Troop Support Construction and Equipment projects. The equipment must correspond to NSN 4220017320908 and meet TYPE I CODE Y specifications, which include a shelf-life requirement of 180 months. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. Performance is centered in Tracy, California. Interested parties must respond by November 23, 2026, to be considered for this procurement.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 1 hour ago

DEADLINE

Sterile Hypodermic Needle SupplierThis subcontract involves the supply of sterile hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for 18 GA by 1-1/2 inch needles featuring Luer Lock, delivered in two packages of 100 units each. All supplies must adhere to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements, with a guaranteed non-extendable shelf life of 60 months. The project is categorized under NAICS code 423450 and will be performed at Fort Bliss, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Sanitary Tampon Supply (NSN 6510-01-502-0001)This subcontract involves the supply of branded Tampax Original Regular Tampons for prime contractors supporting Department of Defense medical supply chain projects. The requirement consists of 14 packages, with each package containing 360 units. To meet medical supply chain standards, the provider must ensure all products are authentic and strictly comply with shelf-life requirements. The contract is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement will take place at Fort Campbell, Kentucky.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Nose Cup Right FilterThis subcontract through the Defense Logistics Agency involves the procurement and delivery of five Nose Cup Right Filters, identified by NSN 4240-01-665-6367, for prime contractors supporting Combat Capabilities Development Command Chemical Biological Center projects. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires certification that the delivered components are domestic end products or originate from a qualifying country per the Buy American and Balance of Payments Program. Performance will take place in zip code 78236-5214, with the solicitation posted on November 12, 2026, and a response deadline of November 19, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supplier of Pediatric Electrode Pads for Cardiac Science AED G3 ProThis subcontract involves the supply of 15 pediatric electrode pads, specifically NSN 6515-01-558-6948, compatible with the Cardiac Science PowerHeart AED G3 Pro for the Department of Defense Medical Supply Chain. The items must be delivered FOB Destination to Fort Bliss, Texas, within four months of manufacture and must maintain a minimum shelf life of 24 months. The supplier is required to adhere to strict packaging standards per ASTM D3951 and MIL-STD-129, while ensuring full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of EightCheck-3WP X-Tra Blood Chemistry Control SetsThis subcontract involves the supply of 1,000 sets of EightCheck-3WP X-Tra stabilized whole blood chemistry control matrices for prime contractors supporting Department of Defense medical supply contracts. Each set consists of tri-packs with low, normal, and high levels, containing 12 vials per set. The deliverables must adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, with a strict manufacture-to-delivery window of 13 days and a minimum shelf life of three months. Managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, the contract specifies Fort Campbell as the place of performance. The procurement process began with a posting on November 12, 2026, and required responses by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supplier of EP-3 Sonic Defenders Ear Plugs (Large)This subcontract involves the supply of EP-3 Sonic Defenders ear plugs for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required items are hypoallergenic, medical-grade polymer ear plugs with a noise reduction rating between 9dB and 16dB, identified by NSN 6515-01-549-6457. All units must be packaged in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The scope of work requires the delivery of 18 pairs of ear plugs FOB Destination to the US Army SSA located in Romania. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Dental Micro Brush Applicators (NSN 6520-01-530-5413)This subcontract involves the supply of disposable, flexible, regular-sized green dental micro brush applicators for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must meet NSN 6520-01-530-5413 and adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. The scope of work requires the delivery of two packages, each containing 100 units, to Fort Bliss, Texas. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

NSN Material Supplier (6510-01-603-3140)This subcontract involves the sourcing and delivery of specific medical materials for prime contractors supporting the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF of the Defense Logistics Agency. The supplier is responsible for providing two packages of material identified by National Stock Number 6510-01-603-3140, ensuring that all delivered items strictly adhere to the technical specifications associated with that NSN. The performance of this contract will take place at Fort Drum, New York. Interested parties must note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 423450, focusing on the supply of medical equipment and accessories.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE