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ACUTECH LIMITED LIABILITY CO

UEI: FD8BXBRPY9L3CAGE: 6PT02

ACUTECH LIMITED LIABILITY CO is a federal contractor, registered under UEI FD8BXBRPY9L3 and CAGE code 6PT02. It has been awarded $4,939 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.AcutechWorks.com

Address

Registration

UEI Code

FD8BXBRPY9L3

CAGE Code

6PT02

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned Business

NAICS Codes

332111Iron and Steel Forging

332112Nonferrous Forging

332114Custom Roll Forming

332216Saw Blade and Handtool Manufacturing

332312Fabricated Structural Metal Manufacturing

+11 more

Federal Contracting Overview

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

AI Capability Profile

ACUTECH LIMITED LIABILITY CO specializes in the manufacturing of motor vehicle components. Their technical expertise includes the production of specialized vehicle hardware, specifically splash guards. The company has experience supporting the Department of Defense, providing essential vehicle part...

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$4.9K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$4.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUTECH LIMITED LIABILITY CO's top NAICS codes and agencies

Vehicular Fender Manufacturing and SupplyThis subcontract involves the manufacturing and supply of five vehicular fenders for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the fenders according to NSN 016785802 specifications and ensuring that all items are delivered to New Cumberland. Strict adherence to packaging and preservation standards is required, with all containers marked in accordance with MIL-STD-129 and a mandate that all materials used be mercury-free. The project falls under NAICS code 336390, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0719

Solicitation SPE7L5-27-T-0719 is a small business set-aside procurement for 161 fluid filter elements under NSN 2910-0157-50033. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 53 days after order, with a need ship date of January 16, 2027, and a required delivery date of March 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes strict technical and environmental mandates, prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and the Buy American Act. The solicitation is categorized under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

WHEEL, METAL TIRE

Solicitation # SPE7LX-27-U-0651

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 71 metal tire wheels (NSN 2530-00-856-2299) under solicitation SPE7LX-27-U-0651. This is a unilateral Indefinite Delivery Contract with a maximum value of $350,000.00. The items are designated as critical application items and must be manufactured using a metal casting process requiring specialized tooling. The contract explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is required within 144 days after receipt of order, with FOB Destination Other terms. The procurement is a Service-Disabled Veteran-Owned Small Business set-aside. Technical requirements are governed by specific basic and reference drawings, and the manufacturer's inspection system must comply with ISO 9001:2015. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, and require technical inspection. Due to the sensitive nature of the items, they are classified as controlled items subject to ITAR or EAR export controls, requiring specific markings and the omission of nomenclature from shipping labels per MIL-STD-129. Contractors must also adhere to CMMC Level 2 certification and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4739

Solicitation SPE7L1-27-T-4739 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one fluid filter, identified by NSN 2910014767622. The requirement is managed under the First Destination Transportation program to reduce costs through Government-Arranged Transportation. The item is to be delivered to the 0194 CS BN CO A Composite at Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of November 13, 2026, and a delivery timeframe of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity safeguarding and incident reporting, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 23, 2026, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7LX-27-U-0703

Solicitation SPE7LX-27-U-0703 is a total small business set-aside for the procurement of 792 units of a vehicular component boot designed as a dust and moisture seal. The required item is a convoluted, heat-shrinkable boot providing strain relief, identified by NSN 5340-01-084-0004. This is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate, with a required delivery timeline of 91 days after receipt of order. The contract specifies destination inspection and acceptance, with invoicing and payment processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality requirements found in the DLA Master List and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and CMMC Level 2 certification, as well as domestic material restrictions under the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

CABLE AND CONDUIT ASSE

Solicitation # SPE7LX-27-U-0675

Solicitation SPE7LX-27-U-0675 is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acq Program Directorate for the acquisition of 140 vehicular cable and conduit assemblies, specifically brake cable assemblies (NSN 2530-00-871-3735). The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 82 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Payment processing is managed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific protocols for hazardous materials under FED-STD-313 and TQ requirement IP025. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Security is governed by Covered Defense Information (RD002) and various FAR/DFARS clauses regarding cybersecurity and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7LX-27-U-0697

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of nine fuel filter assemblies, identified by NSN 2910-00-611-6200. This is a total small business set-aside solicitation under NAICS code 336390, with a delivery requirement of 53 days after the order date and FOB Destination terms. The contract is structured as a fixed-price Indefinite Delivery Contract, with price evaluation based on the quoted amount for the estimated annual demand. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates specific technical and quality requirements from the DLA Master List and mandates CMMC Level 2 certification. 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. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

SILENCER, EXHAUST, FN

Solicitation # SPE7L1-27-Q-0173

Solicitation SPE7L1-27-Q-0173 is a Firm Fixed Price request for the procurement of two exhaust silencers (NSN 2990-01-181-0350) for use with a Pielstick 16 cylinder diesel engine, specifically the Colt model PC2.5V aboard landing craft models LSD 41 through 44. The procurement is managed by the DLA Weapons Support Land Supply Chain and is not a small business set-aside. Delivery is required within 172 days after receipt of order, though the government has requested information on the ability to deliver material within 30, 45, and 60 days. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-27-T-1261

Solicitation SPE7M0-27-T-1261 is a small business set-aside procurement issued by the Department of Defense DLA Weapons Support Maritime Supply Chain for the supply of pipe to tube elbows, identified by NSN 4730-00-432-7205. The requirement specifies a quantity of 100 units, with acceptable part numbers including Parker-Hannifin 169C-6-6 or Danfoss Power Solutions 169X6X6. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin under the First Destination Transportation program, requiring delivery to Fort Hood, Texas, by November 13, 2026. Inspection and acceptance are both required at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring all product openings are sealed with noncorrosive plastic plugs or end caps. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

School Bus Safety Systems IntegratorThis subcontract for a School Bus Safety Systems Integrator involves the supply and installation of critical safety signaling and crossing equipment for school vehicle projects managed by the Hunterdon County Educational Services Commission. The scope of work includes the integration of electrically operated crossing arms with bumper-integrated motors, stop arms featuring flashing red lights and reflective octagonal signs, and 16-light LED electronic monitors. All installations must strictly adhere to New Jersey and Federal safety regulations to ensure the delivery of fully operational signaling systems. The opportunity is categorized under NAICS code 336390 and is managed by the New Jersey Procurement agency. Interested parties must submit their responses by the deadline of December 15, 2026. Further details regarding the project can be accessed through the provided OpenGov procurement portal.

POSTED

DEADLINE

in about 1 month

Exhaust Muffler Manufacturing/Supply (NSN 2990-01-6915058)This subcontract involves the manufacture or procurement of 14 exhaust mufflers identified by NSN 2990-01-6915058 to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Tracy, California. The contractor is responsible for ensuring all units are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable consists of 14 fully compliant units prepared for government acceptance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NSN 7690011068111 Component FabricationThis subcontract involves the manufacture and assembly of 17 units of NSN 7690011068111 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes fabricating components to exact NSN specifications, securing markers to stiffeners with tape, and applying Special Marking Code 32 for Type I shelf life. All marking must be performed in strict accordance with MIL-STD-129. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The contract falls under NAICS code 336390, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Engine Insulator Supplier (NSN 2920014333002)This subcontract involves the supply of engine insulators for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing parts identified by NSN 2920014333002, with a specific requirement that these components must not be produced using additive manufacturing. The contract mandates strict adherence to the Buy American Act and all applicable domestic material restrictions. The scope of work requires the delivery of two physical engine insulators shipped FOB Origin. Interested parties must respond by November 23, 2026, in accordance with the solicitation posted on November 11, 2026. The project falls under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Parking Brakes (NSN 2530011689692)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 33 vehicular parking brake assemblies under NSN 2530011689692. The selected provider will supply these components to prime contractors fulfilling DLA supply contracts, ensuring all units are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. In addition to technical specifications, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 11, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Wheel Hub Cap SupplierThis subcontract involves the manufacture or sourcing of 20 specialized wheel hub caps identified by NSN 2530-01-677-6992. The supplier is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering for the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense. The contract is categorized under NAICS code 336390 and specifies delivery as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Clutch Disk SupplierThis subcontract involves the supply of 120 vehicular clutch disks to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles. The supplier is responsible for manufacturing or sourcing components that strictly match NSN 2520010734266, with a specific prohibition against the use of additive manufacturing in the production process. All deliverables must adhere to the DLA Packaging Requirements for Procurement RP001. The performance of this contract is centered in Anniston, Alabama, under NAICS code 336390. Interested parties must have responded by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Vehicular Cowl Front Insulation (L.H.)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of 234 units of vehicular cowl front insulation (L.H.) under NSN 2540013835232. The contract allows for the use of additive manufacturing provided that approval is obtained from the Engineering Support Activity. All materials must be packaged according to specific standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390. Performance for this contract will take place in Albany. Interested parties must respond by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dryer Units (NSN 2590-01-438-0750)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the manufacture or procurement of 81 specialized dryer units identified by NSN 2590-01-438-0750. The contractor must ensure all units are produced according to specific technical data and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Delivery is based on FOB Origin terms, with the primary objective being the provision of completed units that meet all established technical specifications for prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 27, 2026. This procurement is managed through the Defense Logistics Agency to support critical supply chain requirements for the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE