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ADVANCED CHARGER TECHNOLOGY, I

UEI: C2HFPM8HQG65

ADVANCED CHARGER TECHNOLOGY, I is a federal contractor, registered under UEI C2HFPM8HQG65. It has been awarded $14,444 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing and Primary Battery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C2HFPM8HQG65

Federal Contracting Overview

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

AI Capability Profile

Advanced Charger Technology, I specializes in the manufacturing and supply of electrical equipment and power solutions. Their core capabilities include the production of primary batteries and the fabrication of miscellaneous electrical components, providing critical hardware support for specialized ...

Advanced Charger Technology, I specializes in the manufacturing and supply of electrical equipment and power solutions. Their core capabilities include the production of primary batteries and the fabrication of miscellaneous electrical components, providing critical hardware support for specialized power requirements. The company maintains a focused relationship with the Department of Defense, where they provide essential electrical equipment and battery manufacturing services to support various military operational needs, including requirements for fleet and industrial supply centers. Their industry focus is centered on electrical equipment and component manufacturing, specifically within the primary battery and miscellaneous electrical hardware sectors. This positioning allows them to serve as a technical supplier for high-reliability power components. The company is based in Norcross, Georgia, and operates as a government supplier within the defense industrial base.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335999
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-27-T-3051
Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 15 hours ago

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NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-9181
Solicitation SPE4A6-27-T-9181 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 lengths of electrical insulation sleeving, identified by NSN 5970-00-566-7097. This critical application item is associated with part numbers 10MD-0006 from The Boeing Company and 70-21-0006-0004 from Parker-Hannifin Corporation. The required delivery date is July 2, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for configuration change management, bare item marking, and source approval documentation. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials requiring IP025 and FED-STD-313 compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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NAICS: 335999
New
Federal
6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic
Solicitation # 36C25027Q0037
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for four brand-name Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for one full-size and three half-size pharmaceutical refrigerators. These systems must support a runtime of up to 88 hours to protect temperature-sensitive medical supplies in an unstaffed remote clinic. Technical specifications require a minimum output of 2000 to 3000 Watts with surge capacities of 4,000 to 6,000 Watts, and physical dimensions not exceeding 91 inches in height, 55 inches in width, and 10 inches in depth. This is a firm-fixed-price solicitation set aside for small businesses under NAICS code 335999. Award will be granted to the responsible small business offering the lowest price. Delivery is expected between March 22, 2027, and April 2, 2027, at the East Indianapolis VA Clinic, with shipping terms set as FOB Destination. Offerors must be registered in SAM.gov and comply with the Buy American Act. Special requirements include mandatory VA information security training for employees and strict adherence to data handling and sanitization protocols. Quotes must be submitted by November 23, 2026, and include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.
250-NETWORK Contract Office 10 (36C250)

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NAICS: 335999
New
Federal
Binocular Night Vision Device(BNVD) white phosphor
Solicitation # W911S227U0180
Solicitation W911S227U0180 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Binocular Night Vision Devices (BNVD) featuring white phosphor technology. This acquisition is a total Small Business Set-Aside and is designated as a brand name or equal procurement, specifically referencing the L3Harris Part Number AN/PVS-31A. To be considered, equal products must meet strict salient characteristics, including a maximum weight of 450 grams, dimensions not exceeding 4.7" x 4.2" x 3.4", and a minimum waterproof rating of 66 feet for two hours. Technical requirements also specify a tube performance between 1600 and 2376 FOM and a minimum battery life of 8 hours on a single AA Lithium battery. The contract requires a mandatory extended warranty of at least 12 months covering all parts, labor, and technical support. Delivery is required on an F.O.B. destination basis to the Fort McCoy Police Department, with a preferred delivery timeline of 30 days. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Evaluation will be based on price and technical factors, with a strict requirement that only new equipment be provided. Payment and invoicing will be processed through the Wide Area Workflow (WAWF) system.
W6QM Micc-Ft Drum

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about 20 hours ago

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in 7 days
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