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ACUITY SPECIALTY PRODUCTS GROUP, INC.

UEI: NT4LE3EPFKF4

ACUITY SPECIALTY PRODUCTS GROUP, INC. is a federal contractor, registered under UEI NT4LE3EPFKF4. It has been awarded $144,394 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Unknown NAICS. Top awarding agencies include General Services Administration, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NT4LE3EPFKF4

Federal Contracting Overview

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

AI Capability Profile

Acuity Specialty Products Group, Inc. specializes in the manufacturing and supply of chemical products, with a primary focus on soaps, detergents, and miscellaneous chemical preparations. Their technical expertise includes the provision of specialized cleaning agents and chemical solutions, such as ...

Acuity Specialty Products Group, Inc. specializes in the manufacturing and supply of chemical products, with a primary focus on soaps, detergents, and miscellaneous chemical preparations. Their technical expertise includes the provision of specialized cleaning agents and chemical solutions, such as Kwik Solv and Zep manufacturing products, as well as the distribution of facility equipment and environmental scenting solutions. The company maintains a strong relationship with the General Services Administration, serving as a consistent provider of chemical and detergent products. They also support the Department of Health and Human Services, the Department of Justice, the Department of Veterans Affairs, and the Department of Defense, delivering a range of chemical supplies and service establishment equipment across these diverse federal portfolios. The firm operates primarily within the chemical manufacturing sector, specifically focusing on soap and detergent manufacturing and other miscellaneous chemical product preparations. Their market positioning extends into the wholesale distribution of service establishment equipment and supplies, allowing them to provide integrated facility maintenance and sanitation solutions.

Key performance metrics

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

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

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