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ACUREN INSPECTION, INC.

UEI: JPL4KERMD2V8

ACUREN INSPECTION, INC. is a federal contractor, registered under UEI JPL4KERMD2V8. It has been awarded $320,767 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

JPL4KERMD2V8

Federal Contracting Overview

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

AI Capability Profile

ACUREN INSPECTION, INC. provides specialized services supporting the manufacturing of military armored vehicles, tanks, and tank components. The company has experience supporting the Department of Defense, delivering services within the defense manufacturing sector. Their industry focus is centere...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 (dod)$320.8K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$320.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUREN INSPECTION, INC.'s top NAICS codes and agencies

A-FRAME, VEHICLE MOU

Solicitation # SPE7L1-27-T-4755

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of one A-Frame, Vehicle MOU (NSN 2590-01-351-7773) under solicitation SPE7L1-27-T-4755. This acquisition is managed through the First Destination Transportation program to optimize shipping costs, with delivery required within five days after the date of order. The place of performance is located at Fort Sill, Oklahoma, and the contract specifies FOB Origin for both inspection and acceptance. Compliance requirements are stringent, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7LX-27-U-0578

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0599

Solicitation SPE7LX-27-U-0599 is a request for the procurement of 58 units of LEG, UPPER (NSN 2590004538977) for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement is for an Indefinite Delivery Contract with delivery expected within 149 days after receipt of order, shipped FOB Origin. Technical compliance is mandated through basic drawing 97403 13214E1208 Revision T and several reference specifications, including MIL-C-46168D(3), MIL-P-53022B, and MIL-DTL-53030D(1). The contract requires the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), and prohibits the use of Class I ozone depleting chemicals. Quality assurance is governed by SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and cushioning. Administrative processes, including invoicing and payment, must be managed through the Wide Area Workflow (WAWF) system. The award will be determined based on the most advantageous offer considering price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

Request for Information (RFI)- TIGER Next

Solicitation # TIGER_Next_RFI_

The Army Contracting Command – Detroit Arsenal is conducting market research via a Request for Information to identify capable small and large businesses for a proposed five-year indefinite delivery indefinite quantity (IDIQ) contract. This effort supports the Automotive Gas Turbine (AGT) 1500 Engine Program, specifically focusing on overhaul, reset, and condition-based overhaul activities conducted by the Anniston Army Depot. The scope of work includes repairing engine components to return them to a ready state, providing program management and integration, and delivering project engineering for the AGT1500 Engine, the Digital Electronic Control Unit, and components of the Abrams Family of Vehicles. Key technical requirements include the delivery of Technical Data Packages and Engineering Change Proposals, with configuration management adhering to the SAE EIA-649 CM Standard and technical data following MIL-STD-31000. Contractors must utilize the Government's Windchill PDMLink System for unclassified data and ensure no prohibited materials are used in new designs. Interested respondents must provide administrative details including their CAGE code, socio-economic status, and registration in SAM, PIEE, and WAWF. Additionally, the government is seeking information regarding Secret facility clearances and approvals of cost accounting and purchasing systems by the DCAA and DCMA.

W4GG Hq US Army Tacom

POSTED

about 7 hours ago

DEADLINE

Warning Light Component SupplyThis subcontract for Warning Light Component Supply involves the provision of 76 specialized warning lights, part number 12562929-001 and NSN 6220016476028, to prime contractors supporting DLA supply contracts. The agreement specifies that all units must be delivered FOB Origin and strictly adhere to the DLA Packaging Requirements for Procurement RP001. Additionally, the supplier must follow the Certificate of Conformance procedures as outlined in FAR 52.246-15. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 336992. The place of performance is located in Tracy, zip code 95304-5000. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Матеріали для виготовлення конструкцій з фізичного захисту транспортних засобів

Solicitation # UA-2026-11-10-016943-a

This solicitation, issued by the Government of Ukraine under agency v/ch A1451, seeks the procurement of materials for the manufacture of physical protection structures for vehicles. The contract is managed by point of contact Veniamin Volodymyrovych Khomko and is associated with solicitation number UA-2026-11-10-016943-a. The procurement process began on November 10, 2026, with a response deadline set for November 19, 2026. The performance of the contract and the delivery of materials will take place in Kharkiv, Kharkiv region, Ukraine.

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, specifically John Deere Construction and Forestry part number AT181453 and NSN 2590-01-474-5871. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by July 27, 2027, with a delivery window of 259 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, and requires the removal of government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. All quotes must be submitted electronically via the DLA Internet Bid Board System, and successful contractors must use the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 22 hours

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-0269

Solicitation SPE7L4-27-T-0269 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular component brackets. Identified as critical application items under NSN 2590014345433, the required parts correspond to BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. part number 12420569-001. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and RA001 for DLA Master List requirements. The solicitation explicitly prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences such as the Buy American Act and Berry Amendment. Quotations were requested by October 23, 2026, and the buy was identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Ferrium M54 Round Bar Supply and FinishingThis small business set-aside subcontract involves the supply and processing of high-performance Ferrium M54 round bar material for prime contractors supporting Army Watervliet Arsenal projects. The scope of work requires the delivery of 750 pounds of finished 5-inch diameter bars, which must undergo tempering, normalizing, and polishing in accordance with AMS 6516. Additionally, the contractor is responsible for conducting all necessary chemical and mechanical testing, marking articles with heat numbers, and ensuring strict compliance with QAP-APPX-WVA paragraph 4.6. Managed by the Department of Defense under agency W6QK Acc Wva, the contract requires the submission of all associated CTR and COC documentation upon delivery. The performance of these services will take place in Watervliet, New York. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Vehicular Track Shoe ManufacturingThis subcontract involves the manufacture of 13,000 vehicular track shoes for prime contractors supporting DLA Land Warren projects under the Department of Defense. The selected provider is responsible for producing shop and process drawings, fabricating the components according to TDP dimensions and tolerances, and executing First Article Testing in accordance with Spec. MIL-DTL-11891. Final deliverables include the finished track shoes and a comprehensive First Article Test Report. To qualify for this effort, the contractor must possess ISO 9001:2015 certification and have access to heavy industrial metal fabrication equipment. The project falls under NAICS code 336992, with a response deadline set for December 14, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal is seeking mature, tracked 155mm self-propelled howitzer systems and accompanying resupply vehicles to replace the legacy M109 Family of Vehicles. This procurement, designated as MOSAIC-27-01, is executed as a Prototype Project Agreement under 10 U.S.C. 4022. The government prioritizes solutions from active production lines to accelerate the delivery of up to 18 sets, with a high priority on the initial delivery of six sets. The period of performance extends up to 48 months from the date of award, with vehicle deliveries beginning approximately 12 months after award. Award decisions will be based on a best-value evaluation focusing on technical merit, schedule feasibility, and affordability. Technical merit includes the system's maturity, the credibility of the U.S. manufacturing onshoring plan, and the cybersecurity posture. Successful prototypes must achieve Authorization to Operate and demonstrate no deficiencies in safety, suitability, or supportability that would preclude Full Material Release. Contractors are required to submit proposals in separate technical and price volumes, with specific certifications regarding statutory eligibility as a small business or nontraditional defense contractor.

POSTED

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPRDL1-27-R-A066

DLA Land Warren is soliciting bids for a firm-fixed-price contract for the manufacture and delivery of 13,000 vehicular track shoes (NSN 2530-01-442-9686, Part Number 12359466-7). The requirement consists of a base quantity of 6,500 units and an option for an additional 6,500 units. Delivery schedules vary based on First Article Testing (FAT) results, with the base quantity due within 290 to 700 days after award and the option quantity due within 290 days after exercise. This is a full and open competition procurement under NAICS code 336992, with inspection and acceptance occurring at the contractor's facility (FOB Origin). The procurement requires a First Article Test and Report in accordance with Spec. MIL-DTL-11891 and compliance with ISO 9001:2015 quality standards. Access to the Technical Data Package (TDP) and Special Packaging Instructions (SPI) is restricted to the firm's designated Data Custodian via the Joint Certification Program. Packaging must meet Military Level B standards, including specific wood packaging heat treatment and barcoding requirements. The government may utilize a reverse online auction as a pricing technique to establish final offered prices. Proposals must be submitted by December 14, 2026, with the cost portion required in Excel format.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-2486

Solicitation SPE7L3-27-T-2486, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 53 vehicular component brackets under NSN 2590-01-526-6520. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 164 days after order. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 4, 2027, and a need ship date of May 4, 2027. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and requirement RQ011 mandates the removal of government identification from non-accepted supplies. 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 Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L4-27-T-1120

Solicitation SPE7L4-27-T-1120 is a fixed-price procurement issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the acquisition of 13 mounting plates. The required items are identified by NSN 5340-01-743-0766 and BAE Systems Land & Armaments L.P. part number 4380913. Delivery is required 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract 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. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Legal and regulatory compliance is required across several areas, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide representations and certifications regarding their small business status and domestic origin of supplies via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0098

This firm fixed price solicitation, SPE7L3-27-Q-0098, is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 units of transparent vehicular window armor (NSN 2541-01-600-2082). The contract is a small business set-aside with a delivery schedule of 255 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. The scope of work includes the manufacture of the armor and the performance of both ballistic and non-ballistic production control testing (PCT) in accordance with ATPD 2352. Technical requirements are stringent, necessitating compliance with ISO 9001:2015 quality standards and the use of specific technical data, including the classified document DTA184044. Due to the nature of the data, contractors must have an approved US/Canada Joint Certification Program certification and adhere to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, requiring specific protections such as adhering film for glass and volatile corrosion inhibitor wrapping for cables to prevent scratches and rust. Award is based on best value, evaluating past performance, delivery, and price. The contractor must submit PCT results within 30 days of completion, and a Certificate of Quality Compliance is required for all delivered supplies. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. Additionally, the contract mandates CMMC Level 2 cybersecurity certification and prohibits the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders are required to contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 4 years

Structural Vehicular Frame Section SupplierThis subcontract involves the manufacture or sourcing of 18 structural vehicular frame sections, identified by NSN 2510-01-658-0990, for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support LSO Combat Vehicles and Armaments agency under NAICS code 336992. The selected supplier is responsible for ensuring all components are packaged according to ASTM D3951 standards and delivered to the government's designated destination. Performance for this contract is centered in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE