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ACUMEN INSTRUMENTS CORPORATION

UEI: PLHUWFQTF5U6

ACUMEN INSTRUMENTS CORPORATION is a federal contractor, registered under UEI PLHUWFQTF5U6. It has been awarded $78,519 in federal contracts. Primary work spans Ship Building and Repairing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PLHUWFQTF5U6

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$47.6K60.6%Department Of Defense$30.9K39.4%

Awards by NAICS

336611 - Ship Building and Repairing$47.6K60.6%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$20.3K25.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$10.6K13.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Dual Cavity Diode Pumped Solid-State LaserThis subcontract involves the supply of a Dual Cavity Diode Pumped Solid-State, High Repetition Rate Laser system for laboratory equipment projects at Texas A&M University. The provider is responsible for delivering a fully functional laser system accompanied by comprehensive manufacturer specifications, model numbers, and technical drawings, while ensuring the equipment is warranted against defective materials. A critical requirement of the agreement is strict adherence to Export Control regulations, specifically ITAR and EAR, which necessitates the provision of appropriate ECCN or USML categories. The procurement falls under NAICS code 334511, with a response deadline set for November 12, 2026.

Texas A&M University

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about 6 hours ago

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a full fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must be a Honda Marine Authorized Dealer or Service Center and provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100 point scale with significant preference given to Colville and other Indian Business Enterprises. Award criteria prioritize reliability and effectiveness over the lowest cost. Contractual requirements include a performance bond for awards exceeding 100,000 dollars or a 25 percent retainage, comprehensive liability and workers compensation insurance, and consent to the jurisdiction of the Colville Tribal Court. Payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

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about 9 hours ago

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Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 9 hours ago

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Supply of Electromagnetic Relay (PN: 5945-01-429-3471)This subcontract involves the supply of one electromagnetic relay, part number 5945-01-429-3471, for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing the component in strict accordance with Basic Drawing NR 16236 RE-014293471 Rev A. Compliance with specific industry standards is mandatory, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. The delivery terms are set as FOB Origin, with performance taking place in Alexandria. To be eligible for this award, the provider must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 9 hours ago

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CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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CASE, SURGICAL INSTRUME

Solicitation # SPE2DS-27-T-1422

Solicitation SPE2DS-27-T-1422 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 plastic carrying cases designed for EZ-IO infusion guns. The required items are identified by NSN 6515-01-596-8894, with end item identification 6515-01-571-3152. Bidders are required to specify the source and part number being supplied and must submit their quotations via the DLA Internet Bid Board System by November 10, 2026. Delivery is required within 20 days after receipt of order to a destination in Gulfport, Mississippi, using the fastest traceable means. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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Solicitation # SPE7M1-27-Q-0165

Solicitation SPE7M1-27-Q-0165 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight gas detectors, specifically Honeywell Aerospace US LLC part number 3522W000-002 (NSN 6665-99-216-8147). This acquisition is designated as a total small business set-aside under NAICS code 334511. The government requires delivery within 180 days after the date of award, with inspection and acceptance occurring at the destination. Shipping is handled under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and quality requirements via the DLA Master List, including provisions for covered defense information and the potential presence of batteries. Packaging must adhere to MIL-STD-129 and ASTM D3951, though hazardous materials must follow TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 9 hours ago

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BRUSH, CLEANING, ENDOSCO

Solicitation # SPE2DS-27-T-1448

Solicitation SPE2DS-27-T-1448 is issued by the DLA Troop Support Medical Supply Chain for the procurement of flexible endoscopic channel cleaning brushes. The required items are size large with a 198 cm working length, designed for use with endoscope NSN 6515-01-588-6992. The specified source is Cygnus Medical, L.L.C. (Part No. CAT-1), though bidders must specify the source and part number they are supplying. The unit of issue is a package of 100, with a total requirement of one package. This is a Class II medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after receipt of order, with a required delivery date of November 6, 2026. The shipping destination is the USNS Comfort (MTF 250 Bed) at FPO AE 09566-4008, with FOB and inspection/acceptance points set to destination. Packaging must be commercial and compliant with DLA requirement RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including fixed-price changes, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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DRAPE, WOUND CARE

Solicitation # SPE2DS-27-T-1449

Solicitation SPE2DS-27-T-1449, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable paper wound care drapes. The required items measure 18 by 26 inches and must feature a repellent inner layer to prevent moisture strike-through. The order consists of one package containing 300 individual drapes under NSN 6515-01-568-3821. This medical device is regulated by the FDA under Regulation 880.5300 Class I. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Delivery is specified as FOB Destination Other, with a required delivery window of 20 days after the order. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those proposing alternate offers must provide a complete data package for evaluation. The solicitation is managed by Vernon Stevenson and is eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2229

Solicitation SPE4A5-27-T-2229 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 117 flow control thermostats, identified by NSN 6685-01-343-1572. This item is classified as a commercial critical application item, with references to Cummins Inc. part number 3802968 and CNH Industrial America LLC part number 47616763. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 4, 2027, and a need ship date of May 3, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, while items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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THERMOSTAT, TEMPERATURE

Solicitation # SPE4A5-27-Q-0060

Solicitation SPE4A5-27-Q-0060 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of three temperature controlling thermostats, identified by NSN 6685-01-140-6604. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and listed drawings. The delivery requirement is 132 days after receipt of order, with a customer need date of August 22, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. The contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements RP001 and MIL-STD-129 for marking and labeling. Award will be based on best value, considering price, past performance, and other factors such as item criticality and supply source availability. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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ADAPTER, NIGHT VISIO

Solicitation # SPE4A7-27-T-2773

Solicitation SPE4A7-27-T-2773 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 21 units of Night Vision Viewer Adapters (NSN 5855-01-691-2626). This is a critical application item with a required delivery timeline of 79 days, shipping FOB Origin to New Cumberland, Pennsylvania. The procurement is not a small business set-aside and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110. Due to the nature of the equipment, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 9 hours ago

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OEM Manufacture of Inertial Measuring Units (NSN 6605-01-495-0012)This subcontract involves the OEM manufacture of Inertial Measuring Units, specifically NSN 6605-01-495-0012, for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The manufacturer is required to produce hardware according to TDP Version O09 and design Cage Code 03956, reference 4300859, ensuring all units are marked in accordance with MIL-STD-130, REV N. Production must take place within ESD control facilities that comply with ANSI/ESD S20.20 and ISO 9001 quality systems. The contract falls under NAICS code 334511, with a response deadline set for December 3, 2026. The final deliverable consists of completed Inertial Measuring units meeting all specified technical and quality standards.

Navsup Weapon Systems Support Mech

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about 14 hours ago

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Inertial Navigation System Repair and OverhaulThis subcontract involves the technical repair and overhaul of an Inertial Navigation system for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work specifically requires the repair of NIIN 014878451 in strict accordance with manufacturer specifications, technical orders, and TDP tooling instructions to ensure compliance with Cage Code 0BFA5 requirements. The final deliverable is one fully repaired and tested Inertial Navigation system. To execute this contract, the provider must possess a CMMC unique identifier and utilize specialized calibration tooling. The project falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties should note the response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

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about 14 hours ago

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ASCB System and Vessel Inspection & MaintenanceThe ASCB System and Vessel Inspection and Maintenance subcontract involves providing routine sustainment, quarterly inspections, and minor repairs for prime contractors supporting Navy Region Mid-Atlantic projects. The scope of work includes maintaining barrier systems, cleaning A/C simplex strainers, lubricating hatch covers, and inspecting engine belts in accordance with manufacturer technical manuals. Additionally, the contractor is responsible for the towing and control of PSB strings during refurbishment processes. Managed under the Department of Defense via the Navsup Fleet Logistics Center Norfolk, this requirement demands high technical proficiency in marine diesel engines. The successful contractor must deliver functional systems and detailed quarterly inspection reports. The performance of these services is centered in the 23511 zip code area, with a response deadline set for November 16, 2026.

Navsup Flt Logistics Ctr Norfolk

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about 14 hours ago

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Supply of Position Transmitters (NSN 6610-00-225-9258)This subcontract involves the manufacture or procurement of 16 position transmitters, identified by NSN 6610-00-225-9258, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the project requires strict adherence to Critical Application Item quality and reliability standards. All deliverables must comply with specific telecommunications restrictions outlined in FAR 52.204-24 and DFARS 252.204-7016. The contractor is responsible for delivering the 16 hardware units via FOB Origin within a timeframe of 171 days. The contract falls under NAICS code 334511 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 14 hours ago

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Optoelectronic Display Teardown and RepairThis subcontract involves the technical teardown, evaluation, and repair of Optoelectronic Displays under NSN 5980-01-406-4807 to support prime contractors on NAVSUP Weapon Systems Support projects. The scope of work includes disassembling units to pinpoint failed components, performing necessary technical repairs to restore operational status, and managing transaction reporting through the Commercial Asset Visibility system. The final deliverable for this effort is two fully repaired displays. The project is managed by the Department of Defense and falls under NAICS code 334511. Due to the nature of the work, the contractor must maintain CMMC compliance for handling Controlled Unclassified Information and possess specialized optoelectronic testing equipment. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

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about 14 hours ago

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Modernized Test System DevelopmentThis subcontract, managed by Marcor Syscom under the Department of Defense, focuses on the development and supply of a modernized, transportable, and sustainable electronic test system. The project is designed to support prime contractors on Marine Corps projects by creating a successor to the legacy Third Electron Test and Virtual Instrument Portable Equipment Repair/Tester platforms. The initiative falls under NAICS code 334511 and is centered on delivering a high-performance system that ensures long-term sustainability and mobility. The performance of the contract is associated with location 22134, with a response deadline set for November 5, 2026.

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about 14 hours ago

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in about 15 hours