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ACUTRONIC SCHWEIZ AG

UEI: EMHEB7JR6SG6

ACUTRONIC SCHWEIZ AG is a federal contractor, registered under UEI EMHEB7JR6SG6. It has been awarded $7,040,200 in federal contracts. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

EMHEB7JR6SG6

Federal Contracting Overview

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

AI Capability Profile

ACUTRONIC SCHWEIZ AG specializes in high-precision motion simulation and testing hardware. Their core capabilities include the design and delivery of 5-axis motion base gimbels and participation in Hardware-in-the-Loop (HWIL) programming, providing critical infrastructure for the validation and test...

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 Defense (dod)$7.0M100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$7.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUTRONIC SCHWEIZ AG's top NAICS codes and agencies

Sponson Cover SupplyThis subcontract involves the manufacture or procurement of three Sponson Covers under NSN 1560LLNCB4758 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC, requires that all items be produced according to the specified NSN, sampled in accordance with MIL-STD-1916, and packaged following RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336419 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 11, 2026.

DLA FLEET READINESS CENTER DLA PSC

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Security Operations & Monitoring SupportThe Security Operations and Monitoring Support subcontract provides comprehensive security and force protection services for prime contractors working on Naval Undersea Warfare Center projects. The scope of work includes the implementation of physical, information, and personnel security measures, as well as the management of the Insider Threat Program. Additionally, the contractor is responsible for operating the Visitor Control Center and the Command Security Monitoring Center in strict accordance with 32 CFR Part 117 and UFC 4-010-01 standards, delivering essential security audits, visitor access records, and monitoring logs. This opportunity is designated as a total Small Business Set Aside under NAICS code 336419 for the Department of Defense. The performance of the contract is located in zip code 98345. Interested parties must submit their responses by the deadline of December 11, 2026.

Naval Undersea Warfare Center

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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

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Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 20 Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336419. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria, with a required delivery schedule of 90 calendar days after the date of award. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the drawing packages. Technical acceptability requires a small business status, an acceptable or neutral past performance rating in the Supplier Performance Risk System, and a current NIST SP 800-171 assessment. Quotes must be submitted as FOB Origin and must provide pricing for all Contract Line Item Numbers. The final submission deadline for quotes is November 16, 2026, via email to the designated point of contact.

Navair Warfare Ctr Aircraft Division

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WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for the procurement of 6,622 branched wiring harnesses (NSN 5995-01-188-3269) for the Department of Defense, issued by the DLA Aviation ASC Commodities Division. This procurement is a total small business set-aside with a delivery requirement of 570 days after order. The items are designated as critical application items and must be manufactured according to Technical Data Package Rev F Gen 6 and specific basic and reference drawings. A single first article test sample is required to serve as a manufacturing standard and must be shipped with the final accepted lot. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include CMMC Level 2 certification from a C3PAO and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on a best value comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Inspection and acceptance occur at the origin, requiring zero non-conformances in sample lots. Invoicing and payment must be processed through Wide Area Workflow.

ASC COMMODITIES DIVISION

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HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0853

Solicitation SPE7M2-27-T-0853 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 25 units of Thermal Release Heaters (NSN 5999005049324). The contract requires delivery within 105 days after order, with an original required delivery date of June 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application hardware, with specific part number references for DRS Naval Power Systems and Ducommun Labarge Technologies. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I Ozone-Depleting Substances and specific mercury containment requirements per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance are conducted at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.

Al DLA Aviation At Huntsville

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ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation Ogden, is a negotiated request for proposal for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1). The requirement is for the LGM-30 end item and is subject to strict engineering specifications, including the use of specific adhesives, primers, and fasteners. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the offer submission deadline to November 25, 2026. Award evaluation is primarily based on price or cost. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with export control regulations for technical data. Key deliverables include a First Article Test Report and the delivery of production articles to Hill Air Force Base, Utah, by April 29, 2027. Packaging must adhere to MIL-STD-2073-1E and ISPM 15 standards for wood materials, with marking and labeling following MIL-STD-129R and MIL-STD-130. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

Ut DLA Aviation At Ogden

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Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ASSY, BRCKT MOUNTNG

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0829

Solicitation SPE7M2-27-T-0829 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 units of Thermal Release Heaters, identified by NSN 5999-00-5049527. The acquisition is categorized under NAICS code 336419, with delivery required FOB Origin and inspection and acceptance occurring at the destination. The required delivery date is November 6, 2027, and the procurement is subject to a 48-day delivery window after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2986

Solicitation SPE7M4-27-T-2986, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 2,020 band and screw type hose clamps for aircraft applications. The items are identified under NSN 4730-00-278-0417 and must comply with the National Aerospace Standard for hose clamps, specifically referencing TDP Rev A Gen 1 and NAS1924/NAS1925 standards. The contract requires delivery within 199 days ADO, with a need ship date of June 7, 2027, and a final delivery date of June 11, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at origin and specific configuration change management protocols. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or ozone-depleting chemicals in the hardware and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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