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ACULAB USA INC

UEI: LPY4MJ2TUJ54

ACULAB USA INC is a federal contractor, registered under UEI LPY4MJ2TUJ54. It has been awarded $19,746 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LPY4MJ2TUJ54

Federal Contracting Overview

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

AI Capability Profile

ACULAB USA INC provides specialized technical solutions focusing on the manufacturing of communications equipment and the wholesale distribution of computer peripherals and software. Their technical expertise encompasses the delivery of hardware and software components essential for communications i...

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$19.7K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$16.7K84.8%421430 - Unknown NAICS$3.0K15.2%

Awards by Agency Over Time

Awards by Place of Performance

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Keyboard Replacement Parts and Materials SupplierThis subcontract involves the supply of OEM or approved equivalent keyboard switches, keycaps, and circuit board components to support prime contractors on Navsup Weapon Systems Support projects. The supplier is responsible for delivering certified replacement components directly to the designated repair facility, ensuring all materials adhere to strict quality and origin standards. Compliance is a critical component of this agreement, requiring all materials to meet Buy American Act and Trade Agreements certifications with a domestic content threshold exceeding 55 percent. Additionally, the supplier must provide certification of the country of origin for all delivered parts and submit Material Safety Data Sheets in accordance with FAR 52.223-3.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Bent Metallic Tube Fabrication and SupplyThis subcontract involves the fabrication and supply of two bent metallic tubes for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for bending and forming the tubing according to NSN 4710017244532 specifications, ensuring bare item marking follows RQ017, and adhering to RP001 and ASTM D3951 packaging standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and strictly comply with ITAR and EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Range Deflection Fan ProtractorsThis subcontract involves the manufacture or sourcing of 22 Range Deflection Fan Protractors under NSN 1290002666891 for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all precision instruments meet strict technical specifications and adhere to DFARS 252.223-7001 by providing Safety Data Sheets and applying necessary Hazard Warning Labels for any hazardous materials. The contract requires the provider to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final units delivered to the designated government destination. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of a specialized Radio Frequency (RF) Cable Assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing one unit that meets the technical specifications for NSN 5995016157289, ensuring all items are marked and labeled in strict accordance with MIL-STD-129. The agreement falls under NAICS code 334290 and requires delivery coordination through the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ground Sensor and Area Equipment SupplierThis subcontract involves the supply of specialized ground sensors and area equipment to support prime contractors fulfilling DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing hardware identified by NSN 6350-01-718-9419, with a total delivery requirement of six units to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290 for the Department of Defense. The contractor must adhere to strict regulatory requirements, including full compliance with covered defense telecommunications equipment disclosures. Additionally, the supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Gear, Merger, HandoffThis subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one unit of Gear, Merger, Handoff for prime contractors. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. Additionally, the contractor is required to adhere to Buy American regulations and DFARS 252.223-7001 standards for the labeling of hazardous materials. Compliance and security are central to this agreement, requiring the contractor to maintain DFARS 252.204-7012 standards and complete a CMMC Level 2 self-assessment. The contract falls under NAICS code 334290 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alarm Control Unit (NSN 6350-01-733-8252)This subcontract involves the supply of a specific Alarm Control unit for prime contractors working on Defense Logistics Agency Troop Support projects. The required hardware is the Ravelin Defense, Inc. 3KHA7, part number 101-342000-001, which must strictly adhere to the technical specifications of NSN 6350-01-733-8252. The contract calls for the delivery of one unit via FOB Origin to Vandenberg SFB. To be eligible and facilitate payment, the provider must possess a valid CAGE code and a Unique Entity Identifier via SAM.gov, and must be registered in the Wide Area Workflow system for invoicing. The opportunity is categorized under NAICS code 334290 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Call-Signal Station Hardware SupplierThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires a supplier to manufacture or source 12 Call-Signal Stations identified by NSN 5830011524829. The selected provider must ensure all units meet strict technical specifications and deliver the finished hardware to the designated DLA delivery point in Tracy, California. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved in the product prior to the contract award. The procurement is categorized under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts through the provision of specialized communication hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Intercommunication StationsThis subcontract involves the supply of three Intercommunication Stations, identified by NSN 5830009875376, for prime contractors working under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates rigorous compliance with military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous material labeling meets DFARS 252.223-7001 standards and must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the supply and delivery of three specialized docking station units matching NSN 7035-01-721-8950 for prime contractors working on Department of Defense FDT program projects. The hardware will be delivered to Tracy, California, under NAICS code 334290. The provider must submit mandatory certifications regarding covered defense telecommunications equipment, including the specific brand, model, and OEM number. Detailed explanations of the proposed use are required to ensure full compliance with federal telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL, COMMUNICATION

Solicitation # SPE4A7-27-T-3770

Solicitation SPE4A7-27-T-3770 is a federal procurement issued by the Defense Logistics Agency for 40 units of a control communication system, specifically NSN 5895-01-725-7994, manufactured by Invisio Communications Inc. The contract is a total small business set-aside under NAICS code 334290, with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at CENSECFOR LS Little Creek in Virginia Beach, Virginia. The procurement is governed by strict technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-27-T-0505

Solicitation SPE8E9-27-T-0505 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for the acquisition of 12 Call-Signal Stations under NSN 5830-01-152-4829. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery is required within 166 days after order, with a specified need ship date of May 9, 2027, and a final required delivery date of August 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting standards under DFARS 252.204-7012. Additionally, any hazardous materials must be identified with Safety Data Sheets submitted prior to the award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-3808

Solicitation SPE4A7-27-T-3808, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three infrared transmitters under NSN 5855-01-4609151. The items are required to be delivered by February 27, 2027, with a delivery timeframe of 99 days. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must also provide representations regarding their small business status and compliance with the Arms Export Control Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERCOMMUNICATION STA

Solicitation # SPE8EN-27-T-0366

Solicitation SPE8EN-27-T-0366 is a Request for Quotations issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of three intercommunication station units (NSN 5830-00-987-5376). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of November 28, 2027. Deliveries are to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are classified as critical application items, with specific part numbers associated with Dynalec Corporation and Microsemi Corp. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition on the intentional addition of mercury to hardware, except for specific functional uses like batteries or sensors, which must then comply with NAVSEA 5100-003D. Cybersecurity compliance is required through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Marine Electronics & Security Systems IntegrationThis subcontract for Marine Electronics and Security Systems Integration involves the supply and installation of a comprehensive electronics suite and security system for ferry projects managed by the Chatham Area Transit Authority in Georgia. The scope of work includes retrofitting steering control consoles and electronics, as well as the installation of radar, VHF radio, display units, and a six-camera security system. To ensure full USCG approval, the contractor is responsible for providing essential technical data for the Installation Test Protocol and Qualitative Failure Analysis. The ultimate objective of the contract is the delivery of a fully operational, USCG-approved electronics suite. Responses for this opportunity are due by January 22, 2027.

Chatham Area Transit Authority

POSTED

DEADLINE

GPS Vehicle Tracking Hardware and IntegrationThis subcontract for the Georgia Institute of Technology focuses on the supply and integration of Global Positioning Systems for smart parking projects. The selected provider will be responsible for delivering GPS tracking modules and telemetry hardware, ensuring these components are fully integrated into the central parking guidance platform and configuring all necessary vehicle tracking parameters. The project is categorized under NAICS code 334290 and requires the delivery of fully functional hardware that seamlessly communicates with the existing platform. Interested parties must respond by December 9, 2026, to support prime contractors in enhancing the institute's parking infrastructure.

Georgia Institute of Technology

POSTED

DEADLINE

Precision Manufacturing of Sonar Transducer Head ShieldThis subcontract involves the precision manufacturing of one Sonar Transducer Head Shield for the USS PATRIOT, supporting prime contractors under DLA supply contracts. The fabrication must strictly adhere to Drawing NR 53711 8806218, Revision A, and comply with NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. Quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334290. To ensure ITAR and EAR compliance, the provider must hold US/Canada Joint Certification Program certification. The final deliverable is a completed and certified shield to be performed at FPO 96675.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE