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ACUMEN SCIENTIFIC

UEI: MVMPPKP7NNM9CAGE: 3FVS4

ACUMEN SCIENTIFIC is a federal contractor, registered under UEI MVMPPKP7NNM9 and CAGE code 3FVS4. It has been awarded $5,734,526 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration (nasa), and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitewww.acumenscientific.com

Address

Registration

UEI Code

MVMPPKP7NNM9

CAGE Code

3FVS4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

541690Other Scientific and Technical Consulting Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Acumen Scientific provides specialized scientific and technical services supporting advanced research and development initiatives for U.S. government programs. The company’s core capabilities center on analytical instrumentation, data acquisition systems, and experimental design in high-precision en...

Key performance metrics

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

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$5.1M89.2%National Aeronautics And Space Administration (nasa)$349.4K6.2%Department Of Defense (dod)$263.4K4.6%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$5.1M89.2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$285.6K5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$134.4K2.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$129.0K2.3%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$52.0K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the purchase and installation of replacement underwater components for a Teledyne Reson T50 multibeam echosounder system. This specific equipment is a high-resolution, multi-frequency, true beam forming system designed for shallow water applications. Interested parties must submit their responses by the deadline of December 9, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, was posted on November 9, 2026, and is managed by point of contact Bob McLeod.

Scottish Government

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Precision Machining and Assembly of Modulation Panel Roller AssembliesThis subcontract involves the full-scale fabrication and assembly of six Modulation Panel Roller Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining components to strict aerospace tolerances according to Basic Drawing NR 81205 69-17293 and must implement zero-based sampling inspection in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is associated with NAICS code 336413 and will be performed at Tinker AFB. Responses to this solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the fabrication of 390 Hook Assemblies and Bomb Racks for the DLA Weapons Support Land Supply Chain. The manufacturer must utilize precision CNC machining to produce these assemblies in strict accordance with TDP Rev B Gen 3 and Drawing NR 30003 549AS260. Quality assurance requirements include the implementation of zero-defect sampling plans and the coordination of First Article Testing at Dayton T. Brown. To be eligible for this project, the contractor must maintain SAE AS9100 certification, CMMC Level 2 compliance, ITAR registration, and JCP Certification. The work will be performed in Jacksonville, Florida, under NAICS code 336413. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 2 hours ago

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Hydraulic Component SupplyThis subcontract for Hydraulic Component Supply involves the manufacture and delivery of high-precision hydraulic actuators, valves, and fluid modules. These components are produced for prime contractors supporting DLA Weapons Support ASC contracts, specifically adhering to the technical drawing tolerances defined for NSN 1650-00-108-9165. The scope of work includes the provision of certified hydraulic sub-assemblies along with necessary material certifications and mill test reports to ensure full compliance with the DLA Master List of Technical and Quality Requirements. Managed under NAICS code 336413 for the Department of Defense, the contract was posted on November 12, 2026, with a response deadline of December 10, 2026. The procurement is handled through the DLA Weapons Support ASC Supplier Oper AE and AF Division to ensure the delivery of critical aerospace and aviation hydraulic hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Hydraulic Module Seat Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 16 hydraulic module seats for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes fabricating seat structures and integrating hydraulic modules in strict accordance with government technical drawings. To ensure operational readiness, the contractor must perform quality assurance testing using precision machining and hydraulic testing rigs, adhering to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012 regulations. This requirement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by December 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

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Manufacturing and Supply of LH Air Cowling AssemblyThis subcontract involves the manufacture and supply of one LH Air Cowling Assembly for prime contractors supporting DLA and Navy supply contracts. The work must be performed using traditional manufacturing processes, as additive manufacturing and 3D printing are explicitly prohibited. The project is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance located in Norfolk. The contractor is required to strictly adhere to Navy Identified Critical Safety Item standards and Buy American Act regulations. Deliverables include the completed assembly, official CSI certification, and all necessary Safety Data Sheets in compliance with federal standards. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Precision Aircraft Knob Fabrication (NSN 4920-01-509-3280)This subcontract involves the precision fabrication of two specialized aircraft knobs under NSN 4920-01-509-3280 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires high-precision machining to meet strict aerospace tolerances and mandates the use of materials compliant with the Buy American Act. Quality assurance is a critical component of the contract, requiring the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All work must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in San Diego, California, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Ram Air Cover Assembly FabricationThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the manufacture and supply of two Ram Air Cover Assemblies for prime contractors. The fabrication must strictly adhere to NSN 1730008113041 and include First Article Tests to ensure manufacturing integrity. Compliance with RP001 DLA Packaging Requirements, the DLA Master List of Technical and Quality Requirements, and RQ009 Inspection and Acceptance at Origin standards is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 23, 2026, to fulfill the delivery of these aerospace components.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

TRAILING EDGE, AIRCRAFT

Solicitation # SPE4A7-27-T-3896

Solicitation SPE4A7-27-T-3896 is a procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of aircraft trailing edges, identified by NSN 1560-00-497-0541. The requirement consists of four units for delivery and one unit for a Government First Article Test (FAT). Delivery for the primary units is required within 554 days, while the FAT unit must be delivered within 180 days. Shipments are directed to DLA Distribution facilities in New Cumberland, PA, and Warner Robins, GA, with FOB, inspection, and acceptance points all set at the origin. The contract is subject to strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under TQ requirement IP025. This is not a small business set-aside, and all payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

HINGE LEAF JBD PANE

Solicitation # SPE7M2-27-T-0875

Solicitation SPE7M2-27-T-0875 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for eight Hinge Leaf JBD Panes, identified by NSN 1720-01-655-9513. The contract requires the use of 4340 steel per AMS 6484 or AMS 6415 and mandates a 100% penetrant inspection according to ASTM E1417, Type 1, Method A, Sensitivity Level 2. All parts must adhere to MIL-STD-2035, with no indications exceeding 0.062 inch. Delivery is required within 133 days, with a need ship date of April 6, 2027, and an original required delivery date of September 10, 2027, shipping FOB Origin to San Diego, California. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation is a total small business set-aside under FAR 19.5 and includes stringent cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

PANEL, INTERIOR LINI

Solicitation # SPE4A6-27-T-058S

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-058S, is a small business set-aside for the procurement of three aircraft interior lining panels. The specific item is identified as Boeing Company part number 411A2113-2216B with NSN 1680-01-682-7255. The contract specifies a delivery timeline of 359 days after order, with a need ship date of October 18, 2026, and an original required delivery date of March 14, 2028. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. While physical identification and bare item marking are required, Item Unique Identification is not required per the service customer. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0302

Solicitation SPE8EF-27-T-0302 is a small business set-aside for the procurement of three pole assemblies (NSN 1730-01-277-1258) for the Department of Defense. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and safety standards, including the prohibition of asbestos and the restriction of mercury, except for specific functional uses. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contract requires compliance with CMMC Level 2 self-assessment for cybersecurity and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

CONNECTOR, ROD END, AVIA

Solicitation # SPE4A7-27-T-3909

Solicitation SPE4A7-27-T-3909 is a federal procurement for three aviation rod end connectors (NSN 1640-01-650-9141) for the DLA Weapons Support ASC. The items are classified as critical application items and must be manufactured in accordance with Technical Data Package Rev A Gen 2 and various specified drawings, including 78286 70106-08104 and 81996 TEST-STD-1. Delivery is required within 164 days, with a need ship date of May 4, 2027, and a final required delivery date of December 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 and SAE AS9003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Security mandates include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement prohibits the use of additive manufacturing unless specifically authorized. Evaluation is based on price, with a specific preference for certified HUBZone small businesses. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

CYLINDER, ACTUATING, LIN

Solicitation # SPE4A7-27-T-3913

Solicitation SPE4A7-27-T-3913 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support ASC, for the acquisition of four linear actuating cylinders (NSN 1650-01-584-9728). The contract is issued under the First Destination Transportation program with FOB Origin terms, designating Hill AFB as the place of performance. Delivery is required by June 23, 2028, with a need ship date of May 4, 2027. The procurement includes a First Article Testing requirement, necessitating the delivery of two units to Warner Robins ALCMC within 250 calendar days of the contract date, with a government testing cost of 6,000 dollars factored into the award evaluation. The contract mandates strict adherence to cybersecurity and export control standards, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations for technical data. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA packaging requirements. Administrative processes are managed through the Wide Area WorkFlow system for invoicing and payment. Despite some metadata indicating a small business set-aside, the solicitation explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE