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ACUTRANSFORMERS INC

UEI: UW3HKYCUULP1

ACUTRANSFORMERS INC is a federal contractor, registered under UEI UW3HKYCUULP1. It has been awarded $39,235 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

UW3HKYCUULP1

Federal Contracting Overview

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

AI Capability Profile

ACUTRANSFORMERS INC specializes in the design and manufacture of precision electromagnetic components. Their core capabilities include the production of electronic coils, inductors, and specialized equipment such as Helmholtz coils, as well as the manufacturing of power, distribution, and specialty ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$34.4K87.7%Department Of Commerce$4.8K12.3%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$34.4K87.7%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$4.8K12.3%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture of Elevation Stow Turret Switches

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Fixed Paper Dielectric Capacitors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Switch Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M5-27-T-2812

Solicitation SPE7M5-27-T-2812, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 151 fixed paper dielectric capacitors (NSN 5910008375109). The items must comply with technical specifications MIL-PRF-11693F and MIL-PRF-11693/7H and are designated as critical application items. This is a Qualified Products List (QPL) procurement, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Contractors must apply lead (Pb) or Pb-free identification to each unit pack per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury and requires hazardous materials to be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-27-T-2813

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting a fixed-price contract for 43 electronic shielding gaskets, identified by NSN 5999-01-473-4824. This procurement is designated as a Small Business Set-Aside under NAICS code 334416. The delivery terms are FOB Origin, with a required delivery period of 70 days after order, targeting a final delivery date of June 11, 2027. Performance will be based in Tracy, California, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, physical identification marking RQ017, and MIL-STD-129 for shipment and storage. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Furthermore, the agreement incorporates rigorous cybersecurity and information handling mandates, specifically DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Inspection will be conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-1263

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of non-precision variable wire-wound resistors under NSN 5905-00-577-3973. The requirement consists of two line items, each for a quantity of 2 units, with a total of 4 units. The items are classified as critical application items and must adhere to technical specification MIL-PRF-19E(3), Revision E. Delivery is required within 5 days, with a final required delivery date of November 16, 2026, and terms are FOB Destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. The agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-058W

Solicitation SPE4A6-27-T-058W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 6150-01-702-6107). The items must be manufactured in accordance with Basic Drawing NR 53711 8667974, Revision C, dated April 29, 2022. Delivery is required by March 27, 2026, with the place of performance and delivery located at Port Hueneme, California. Inspection and acceptance are designated as destination-based, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to strict distribution limits, requiring US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Berry Amendment, Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-Q-0190

Solicitation SPE7M1-27-Q-0190 is a Firm Fixed Price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 power transformers, specifically Group 3, Division B, 10 KVA. This is a Commercial Off-The-Shelf (COTS) and Critical Application Item governed by Basic Drawing NR 16236 RE-000580650 and Reference Specification MIL-T-15108C(1). The contract is a Total Small Business Set-Aside under NAICS code 334416, with a required delivery date of 145 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The contractor must adhere to strict quality and environmental standards, including the prohibition of mercury and Class I ozone-depleting substances. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific warnings for fragile terminals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on best value, evaluating past performance, price, and delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

DC Distribution Box and Switchgear SupplyThis subcontract involves the supply of IP65-rated DC distribution boxes for prime contractors working on UNOPS solar energy projects located in Koboko, Uganda. The scope of work requires the assembly of wall-mount enclosures equipped with 250A/pole DC busbars, 200A 2P DC MCCBs, 100A 2P DC main switches, and bipolar fused switches utilizing HRC DC fuses. All components must adhere to IEC 60947-2 and IEC 60947-3 standards. The contractor is responsible for providing fully assembled Battery DC Distribution Boxes, which must include all necessary internal wiring, DIN rails, and appropriate labeling. This technical procurement ensures that the switchgear and distribution systems meet specific industrial safety and performance requirements for solar energy infrastructure.

POSTED

about 20 hours ago

DEADLINE

Hybrid Inverter Charger SupplyThis subcontract involves the supply of integrated hybrid inverter chargers for prime contractors working on UNOPS solar energy projects located in Koboko, Uganda. The scope of work focuses on providing power conversion equipment designed to manage energy flow between PV arrays, facility loads, and LiFePO4 battery systems. All delivered hybrid inverter units must strictly adhere to the system standards specified in Section C of the contract. The project is categorized under NAICS code 335311 and is managed through the United Nations Office for Project Services to support sustainable energy infrastructure in Uganda.

POSTED

about 20 hours ago

DEADLINE

Solar PV Module and Roof Racking SupplyThis subcontract involves the supply of 550Wp monocrystalline PV modules and roof racking systems for prime contractors working on UNOPS solar energy projects in Koboko, Uganda. The required solar modules must meet specific technical standards, including a Vmpp of at least 33.5V, an Impp of at least 11A, and a minimum efficiency of 20 percent. Each unit must feature aluminum frames and be prewired with MC4/UV-rated 4mm² cables. To ensure quality and safety, all equipment must hold certifications for IEC 61215, IEC 61730-1/-2, IEC 62804, IEC 61701, and UL1703. The scope of work focuses on the delivery of these certified solar panels and the necessary racking hardware to support the installation of the energy systems.

POSTED

about 20 hours ago

DEADLINE

100 KVA Transformer SupplierThis subcontract involves the manufacture and delivery of a 100 KVA transformer and associated permanent electrical equipment to support prime contractors on UNOPS projects located in Aleppo, Syrian Arab Republic. The selected supplier is responsible for providing the hardware along with all necessary manufacturer catalogues, technical drawings, explanatory literature, and comprehensive test documentation to ensure full compliance with IEC requirements. To qualify for this engagement, the manufacturer must operate under an official license or certification within its country of operation. The final deliverables include the physical 100 KVA transformer and all required technical certifications and manuals to ensure proper installation and operation.

POSTED

about 20 hours ago

DEADLINE

Electrical Coil SupplyThis subcontract involves the manufacture or sourcing of one electrical coil, identified by NSN 5950010531517, to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for ensuring all components are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the completed, marked, and packaged coil to be delivered within 20 days of the order. Performance for this requirement will take place in Kings Bay, Georgia, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)This subcontract involves the supply of four electrical connector backshells, specifically NSN 5935-01-682-0734, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacturing or sourcing of these components, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Performance for this contract is centered at Hill AFB. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Operating under NAICS code 335311, the project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military Specification Cable Assembly ProductionThis subcontract involves the manufacture and supply of Cable Assembly NSN 6150-01-387-4587 for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating assemblies in strict accordance with the DLA Technical and Quality Master List of Requirements, ensuring all products meet specific military standards. Performance includes adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as the mandatory disclosure of covered defense telecommunications equipment per DFARS 252.239-7098. The contract is categorized under NAICS code 335311 and requires the delivery of finished assemblies to a designated destination point, with the place of performance located at Hill AFB. Interested parties must note the response deadline of November 19, 2026. The scope of work encompasses the entire production lifecycle from fabrication to final delivery, ensuring all Department of Defense specifications are fully satisfied.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-701-2123)This subcontract involves the manufacture or sourcing of 33 indicator lights meeting NSN 6210-01-701-2123 technical specifications for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All units must adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment regarding materials. Delivery of the 33 completed units is required on an FOB Origin basis. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 335311.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Welding Electrode Holders (NSN 3439-21-109-8141)This subcontract involves the manufacture or procurement of 12 specialized welding electrode holders, identified by NSN 3439-21-109-8141, to support prime contractors fulfilling Department of Defense requirements. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Buy American Act. The contractor is responsible for packaging the items according to RP001, MIL-STD-129, and FED-STD-313 standards for hazardous materials. Final delivery of the 12 completed units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE