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ACULUX LLC

UEI: KDSLQL4HPQY7

ACULUX LLC is a federal contractor, registered under UEI KDSLQL4HPQY7. It has been awarded $107,784 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Electronic Parts and Equipment Merchant Wholesalers, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KDSLQL4HPQY7

Federal Contracting Overview

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

AI Capability Profile

ACULUX LLC specializes in the procurement and manufacturing of precision electronic components and industrial instrumentation. Their core capabilities include the provision of sensors and instruments designed for measuring, displaying, and controlling industrial process variables. Additionally, the ...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$107.8K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$72.9K67.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$30.1K27.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.8K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-058W

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

DC Distribution Box and Switchgear Supply

POSTED

about 19 hours ago

DEADLINE

Hybrid Inverter Charger Supply

POSTED

about 19 hours ago

DEADLINE

100 KVA Transformer SupplierThis subcontract involves the manufacture and delivery of a 100 KVA transformer and associated permanent electrical equipment to support prime contractors on UNOPS projects located in Aleppo, Syrian Arab Republic. The selected supplier is responsible for providing the hardware along with all necessary manufacturer catalogues, technical drawings, explanatory literature, and comprehensive test documentation to ensure full compliance with IEC requirements. To qualify for this engagement, the manufacturer must operate under an official license or certification within its country of operation. The final deliverables include the physical 100 KVA transformer and all required technical certifications and manuals to ensure proper installation and operation.

POSTED

about 19 hours ago

DEADLINE

Rockwell Automation Hardware SupplyThis subcontract for Rockwell Automation Hardware Supply involves the provision of industrial electronics and hardware to prime contractors working on City of Spokane wastewater projects. The scope of work includes the delivery of Allen-Bradley PLCs, Rockwell Automation servers, HMI workstations, communication modules, I/O modules, and all necessary associated cabling. All supplied hardware must strictly adhere to the specific model and serial requirements established during the system integration design phase. The contractor is responsible for delivering a complete inventory of components with verified model and serial numbers to ensure system compatibility and project compliance.

City of Spokane

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Electrical Coil SupplyThis subcontract involves the manufacture or sourcing of one electrical coil, identified by NSN 5950010531517, to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for ensuring all components are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the completed, marked, and packaged coil to be delivered within 20 days of the order. Performance for this requirement will take place in Kings Bay, Georgia, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)This subcontract involves the supply of four electrical connector backshells, specifically NSN 5935-01-682-0734, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacturing or sourcing of these components, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Performance for this contract is centered at Hill AFB. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Operating under NAICS code 335311, the project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military Specification Cable Assembly ProductionThis subcontract involves the manufacture and supply of Cable Assembly NSN 6150-01-387-4587 for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating assemblies in strict accordance with the DLA Technical and Quality Master List of Requirements, ensuring all products meet specific military standards. Performance includes adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as the mandatory disclosure of covered defense telecommunications equipment per DFARS 252.239-7098. The contract is categorized under NAICS code 335311 and requires the delivery of finished assemblies to a designated destination point, with the place of performance located at Hill AFB. Interested parties must note the response deadline of November 19, 2026. The scope of work encompasses the entire production lifecycle from fabrication to final delivery, ensuring all Department of Defense specifications are fully satisfied.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-701-2123)This subcontract involves the manufacture or sourcing of 33 indicator lights meeting NSN 6210-01-701-2123 technical specifications for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All units must adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment regarding materials. Delivery of the 33 completed units is required on an FOB Origin basis. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 335311.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Welding Electrode Holders (NSN 3439-21-109-8141)This subcontract involves the manufacture or procurement of 12 specialized welding electrode holders, identified by NSN 3439-21-109-8141, to support prime contractors fulfilling Department of Defense requirements. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Buy American Act. The contractor is responsible for packaging the items according to RP001, MIL-STD-129, and FED-STD-313 standards for hazardous materials. Final delivery of the 12 completed units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Audible and Visual Warning System SupplierThis subcontract with the Department of Defense for the DDSP New Cumberland Facility involves the supply of nine audible and visual warning system kits. The supplier is responsible for manufacturing or sourcing equipment based on specific brand, model, and OEM numbers, ensuring all deliverables meet strict military standards. Key operational requirements include adherence to MIL-STD-129 and RP001 packaging and labeling guidelines, as well as the maintenance of NIST SP 800-171 cybersecurity standards. The contract mandates strict compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335311. Interested parties must have submitted responses by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Variable Transformer (NSN 1730016281413)This subcontract involves the supply of NRP variable transformers, specifically identified by NSN 1730016281413, to prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring full compliance with Item Unique Identification marking and registration requirements. To be eligible, the contractor must complete a CMMC Level 2 self-assessment. The agreement specifies the delivery of two units via FOB Origin under First Destination Transportation requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place in New Cumberland. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Automatic Smoke Alarm SupplierThis subcontract involves the supply of three automatic smoke alarms meeting NSN 6350016613649 for prime contractors supporting Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the units and ensuring they are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict adherence to military and safety standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and 29 CFR 1910.1200 and DFARS 252.223-7001 for the handling of hazardous materials. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335311.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE