Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACUMETER LABORATORIES, INC.

UEI: J5T5RZDFX391

ACUMETER LABORATORIES, INC. is a federal contractor, registered under UEI J5T5RZDFX391. It has been awarded $164,355 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills and Plastics and Rubber Industry Machinery Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J5T5RZDFX391

Federal Contracting Overview

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

AI Capability Profile

Acumeter Laboratories, Inc. specializes in the design and provision of specialized laboratory coating and processing equipment. Their technical expertise focuses on hot melt technology, specifically the production of laboratory coaters, laminators, and dual hot melt processors. The company has expe...

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 Justice$99.3K60.4%Department Of Defense$65.1K39.6%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$99.3K60.4%333220 - Plastics and Rubber Industry Machinery Manufacturing$65.1K39.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACUMETER LABORATORIES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACUMETER LABORATORIES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACUMETER LABORATORIES, INC.'s top NAICS codes and agencies

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

RAKE, FOREST FIRE

Solicitation # SPE8E6-27-T-0639

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0639 for the procurement of five forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery requirement of five days after order, with an original required delivery date of November 17, 2026. Shipping is designated as FOB Origin, with the final destination being Base Aerea Torrejon in Madrid, Spain. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

CARRIER CHAPLAINS K

Solicitation # SPE1C1-27-Q-0163

This solicitation, number SPE1C1-27-Q-0163, is a small business set-aside for the procurement of one waterproof nylon Chaplain's Kit Carrier in Desert Camouflage Marine Pattern (MARPAT). The carrier must be manufactured in accordance with CR PD 04-20, Type I, Class 2, Style F, and feature specific dimensions of 3-1/2 inches thick, 7 inches high, and 7 inches long. Key functional requirements include a carrying strap, a die-cut foam protective insert, and keepers for attachment to an ammunition belt. The contract is established as a Firm Fixed Price agreement with delivery required within 90 days after order. Logistics and compliance are governed by strict DLA and military standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on contracting with entities that lobby for Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

FILLER AND BLEEDER, HYD

Solicitation # SPE7LX-27-U-0587

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-672-3475)This subcontract involves the fabrication of 68 custom webbing straps, identified by NSN 5340-01-672-3475, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the straps according to Basic Drawing 19207 12602911 Revision C, ensuring all textile materials are Berry Amendment compliant. All deliverables must adhere to MIL-STD-129 for marking and shipping and MIL-STD-2073-1E for packaging. The contractor is required to maintain CJCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Specialized Nets (NSN 1670-01-657-2794)This subcontract involves the manufacture and supply of two specialized nets, identified by NSN 1670-01-657-2794, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the units according to specific technical data, ensuring physical identification and bare item marking are performed in accordance with RQ017. Final delivery requires that both nets are completed, inspected, marked, and packaged according to MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program approval to ensure full ITAR and EAR compliance. This opportunity falls under NAICS code 314999 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Berry Amendment Compliant Technical FabricsThis subcontract involves the supply of technical fabrics to prime contractors for DLA Troop Support aircraft cover projects. The scope of work requires the delivery of certified raw fabric rolls and material components that strictly adhere to the specifications outlined in Drawing 48D19094 and Drawing 67D34391. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all materials are produced or sourced within the United States. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is associated with NAICS code 314999. Performance for this contract is centered at Tinker AFB. Interested parties must have submitted their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

Solicitation SPE8E6-27-T-0616 is a small business set-aside Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 63 units of thermal insulation sleeving (NSN 5640-01-322-5861). The contract is a fixed-price agreement with delivery required 247 days after the order date, with a designated shipping destination of the Red River Receiving building in Texarkana, Texas. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the submission of a Certificate of Quality Compliance. Technical and quality requirements are governed by the DLA Master List, with sampling and acceptance conducted at the destination based on zero non-conformances. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Additionally, the contract contains critical export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3749

Solicitation SPE4A7-27-T-3749 is a request for the procurement of two units of NET (NSN 1670-01-657-2794) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Great Britain. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NRP, BELT, FAN DRIVE

Solicitation # SPE8E6-27-T-0619

Solicitation SPE8E6-27-T-0619 is a fixed-price procurement issued by the Defense Logistics Agency for 45 units of fan drive belts, specifically part number GT2-8MGT-1760-12 from Motion Industries, Inc., identified by NSN 4210016185645. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 25, 2027, and a required delivery date of February 25, 2027. Inspection and acceptance are both set at the destination point in accordance with FAR 52.246-1. The procurement is governed by NAICS code 314999 and includes strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0591

Solicitation SPE8E6-27-T-0591 is a request for 67 nonmetallic fire fighting hose assemblies, identified by NSN 4210-01-314-1036. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of January 14, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0517

Solicitation SPE8E9-27-T-0517 is a federal procurement issued by the Defense Logistics Agency for one unit of fire protective gear, specifically Lion Apparel Inc part number NAVY2K-L-27 in size large-short (NSN 4210-01-718-6885). The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of May 11, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and packaging standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging requirements. Commercial labeling is permitted provided it includes the contractor's name, contract number, NSN, and fiber/laundering information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment, while requiring offerors to certify their small business status and comply with hazardous material safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Маскувальний комплект оптичний типу МКО-З. ДК 021:2015: 39522200-9 «Маскувальні сітки».

Solicitation # UA-2026-11-11-009308-a

Military Unit A4267 of the Government of Ukraine is soliciting bids for the procurement of MKO-3 optical camouflage kits, categorized under camouflage nets. This procurement is being conducted via a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation, identified by number UA-2026-11-11-009308-a, was posted on November 11, 2026, with a response deadline set for November 20, 2026. The place of performance for this contract is located in the Kharkiv region of Ukraine. Interested parties may contact Anatoliy Zubakha for further information regarding this requirement.

Військова частина А4267

POSTED

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids under Informal RFQ P26-0126B for the procurement of 2,000,000 high-density, tightly compressed cylindrical cotton plugs used in exotic fruit fly detection traps. These plugs must be made of 100% cotton with braided rayon thread in a natural white to off-white color, specifically designed to absorb a 5 ml liquid lure and pesticide mixture and fit tightly within Jackson trap bait hangers. The contract is an all-or-none award, requiring the winning bidder to deliver an initial 500,000 plugs in January 2027, followed by recurring deliveries of at least 500,000 plugs every 60 days until the total quantity is fulfilled. All shipments must be F.O.B. Destination to the CDFA facility in Anaheim, California. Bids are due by November 20, 2026, at 3:00 PM PT, and must be emailed to the designated contracting officers. Vendors must submit 200 samples between November 23 and December 1, 2026, for technical evaluation. Strict physical specifications are mandatory: length must be between 1.88 and 2.13 inches, diameter between 0.50 and 0.60 inches, and weight between 1.5 and 2.5 grams; failure to meet any of these ranges results in automatic disqualification. Additionally, samples must achieve a minimum score of 95% in absorption and bait hanger fit tests. Required documentation includes a detailed quote on company letterhead, a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Payment for undisputed invoices will be processed within 45 days per the California Prompt Payment Act.

California Department of Food & Agriculture

POSTED

DEADLINE

High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE