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ACUTEKSYSTEMS LLC 2005 TREE FORK LN UNIT #121 LONGWOOD FL 32750-3533 US

UEI: SLED_63E7C244F5741B03

ACUTEKSYSTEMS LLC 2005 TREE FORK LN UNIT #121 LONGWOOD FL 32750-3533 US is a federal contractor, registered under UEI SLED_63E7C244F5741B03. It has been awarded $45,153 in federal contracts. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_63E7C244F5741B03

Federal Contracting Overview

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

AI Capability Profile

ACUTEKSYSTEMS LLC provides specialized solutions within the electronics manufacturing sector, specifically focusing on the production of communication equipment. The company has experience supporting the Department of the Interior. Their industry focus is centered on NAICS 334112, which pertains t...

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

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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 The Interior$45.2K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$45.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUTEKSYSTEMS LLC 2005 TREE FORK LN UNIT #121 LONGWOOD FL 32750-3533 US's top NAICS codes and agencies

Display Unit SupplyThis subcontract involves the manufacture or sourcing of three Display Units, identified by NSN 7025016761273, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all units are produced in strict compliance with the DLA Master List of Technical and Quality Requirements and provide mandatory disclosures concerning Covered Defense Telecommunications Equipment, including the specific brand, model, and OEM number. Managed under the Department of Defense, the contract falls under NAICS code 334112 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized components.

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Disk Drive Unit SupplierThis subcontract involves the supply of 6,000 specialized Disk Drive Units for prime contractors supporting Department of Defense hardware contracts through DLA Troop Support. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 7025017288546 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. To participate, the supplier must be registered and capable of quoting through the DLA Internet Bid Board System. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency.

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Disk Drive Unit SupplierThis subcontract involves the sourcing and manufacture of three Disk Drive Units to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all hardware strictly adheres to NSN 7025017279410 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider is responsible for submitting detailed equipment descriptions, including brand, model, and OEM numbers, while maintaining full compliance with defense telecommunications equipment restrictions. The contract is managed under NAICS code 334112 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in Tracy, California. Deliverables include the physical units along with all associated receiving reports to verify the successful transfer of hardware.

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Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

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MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction 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. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0404

Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.

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JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-27-T-0392

Solicitation SPE8EN-27-T-0392 is a Request for Quotations issued by the Department of Defense, Defense Logistics Agency, for the procurement of three data entry joysticks. The required hardware includes part numbers from Lockheed Martin Corporation (P/N 8729545) and BG Systems, Inc (P/N BG-724). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334112, with delivery scheduled for 166 days after order, targeting a required delivery date of March 17, 2027. The place of performance and delivery is located in Tracy, California, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity reporting, specifically DFARS 252.204-7012 for safeguarding covered defense information.

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0399

Solicitation SPE8EN-27-T-0399 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment, for the acquisition of six disk drive units under NSN 7025-01-728-8546. The items, specifically identified as Apricorn 3VYK8 P/N AFL3-S500, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 25, 2027, with a delivery timeline of 97 days after order. 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. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.04-7018 regarding the prohibition of certain telecommunications equipment is required. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0386

This procurement, solicitation number SPE8EN-27-T-0386, is for the acquisition of eight automatic data processing interface units, identified by NSN 7025-01-661-7646 and part number GS324-100AU from NTT Com ICT Solutions (Australia). The contract is managed by the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a need ship date of May 9, 2027, and a delivery lead time of 166 days after order. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special safety mandates include the prohibition of intentionally added mercury, with specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0406

Solicitation SPE8EN-27-T-0406 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the acquisition of 27 disk drive units under NSN 7025-01-737-4523. The contract specifies a delivery period of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must adhere to DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, and it may be a candidate for automated award.

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Solicitation # SPE8EN-27-T-0375

Solicitation SPE8EN-27-T-0375 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 9, 2027, and a final required delivery date of June 20, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses like batteries or sensors. The procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0396

Solicitation SPE8EN-27-T-0396, issued by DLA Troop Support Construction and Equipment, is for the procurement of 157 units of an Automatic Data Processing Interface Unit under NSN 7025-01-682-9622. The requirement specifies parts from Thales Nederland B.V. (P/N 352250066934) and Cisco Systems Inc (P/N CVR-QSFP-SFP 10G). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a final required delivery date of June 14, 2027. Delivery is set for 166 days after award, with FOB origin terms and destination-based inspection and acceptance. The procurement is governed by strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations for this requirement were due by November 23, 2026, and are managed by the contracting office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0405

Solicitation SPE8EN-27-T-0405 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three Disk Drive Units, identified by NSN 7025-01-727-9410 and part number A25-3PL256-S2000F. The contract requires delivery within 156 days after order, with a need ship date of April 29, 2027, and a required delivery date of May 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements (RP001). The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0415

This fixed-price solicitation, issued by DLA Troop Support, Construction and Equipment, is for the procurement of one new, unused, and non-refurbished Interface Unit for data transfer, specifically a Cisco Systems Inc model FPR2110-ASA-K9 (NSN 7025-01-671-8254). The requirement is designated as a Small Business Set-Aside under NAICS code 334112. Delivery is required within 20 days after order, with the destination point being the USS Ramage DDG 61 at FPO AE 09586. The contractor must provide a warranty through the Original Equipment Manufacturer (OEM) covering repair and replacement. Vendors who are not the OEM must provide traceability documentation via a quote dated on or before their government submission to prove the item's origin. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury unless specifically exempted for functional use. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any hazardous materials.

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MEMORY UNIT, DATA STORA

Solicitation # SPE8EN-27-T-0403

Solicitation SPE8EN-27-T-0403 is for the procurement of nine data storage memory units, specifically part number CT1000MX500SSD1 from Crucial Technology, Division of Micron, identified by NSN 7025-01-676-3956. The contract specifies a delivery timeline of 166 days after order, with a required ship date of May 9, 2027, and a final delivery date of May 13, 2027. Delivery is FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination point, governed by FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and palletization according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and the prohibition of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and safeguard covered defense information under DFARS 252.204-7012. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0381

Solicitation SPE8EN-27-T-0381 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of 10 touchscreen data entry units under NSN 7025-01-701-2447. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 1, 2027, and an original required delivery date of January 6, 2027. Delivery is specified as FOB Destination, with a required delivery timeframe of 38 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special provisions prohibit the intentional addition of mercury to hardware, except in specific functional cases. The contract incorporates several FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges through the DIBBS portal.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0391

Solicitation SPE8EN-27-T-0391 is a request for the procurement of 13 Interface Units for Automatic Data Processing (NSN 7025-01-686-0519) for the Department of Defense, specifically the DLA Troop Support Construction and Equipment office. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 53 days after order, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement specifies destination inspection and acceptance per FAR 52.246-1, utilizing a zero-based sampling plan for quality assurance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is subject to DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Additionally, the contract incorporates the Buy American Act and prohibits the acquisition of covered defense telecommunications equipment or services per DFARS 252.204-7018.

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