Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

AMERICAN CREDENCE ENTERPRISES, INC

UEI: Q5QUNJ9W5EW1CAGE: 121R2

AMERICAN CREDENCE ENTERPRISES, INC is a federal contractor, registered under UEI Q5QUNJ9W5EW1 and CAGE code 121R2. It has been awarded $168,616 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Websitewww.americancredence.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q5QUNJ9W5EW1

CAGE Code

121R2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessAsian-Pacific American Owned

NAICS Codes

424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(Primary)

Federal Contracting Overview

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

AI Capability Profile

American Credence Enterprises, Inc. specializes in the procurement and supply of petroleum products. Their core capabilities include the provision of specialized fuels, specifically marine gas oil and automotive gasoline, to support government operational requirements. The company works with the De...

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Defense Logistics Agency$10.4K100%

Awards by NAICS

- Unknown NAICS$10.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AMERICAN CREDENCE ENTERPRISES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AMERICAN CREDENCE ENTERPRISES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AMERICAN CREDENCE ENTERPRISES, INC's top NAICS codes and agencies

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Defense Logistics Agency

POSTED

DEADLINE

ATOMIZER ASSEMBLY

Solicitation # SPE8EB-26-T-0046

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-214K

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-040J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-158R

This contract is for a single ventilation valve, NSN 4820-01-483-6524, part number V1E10639-01 manufactured by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-158R. It is classified as a restricted source item requiring government engineering approval and is designated as a critical application item, meaning strict compliance with technical and quality standards is mandatory. The item must be delivered within 20 days to Pearl Harbor Naval Shipyard in Hawaii, with delivery terms FOB origin and no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging guidelines. The valve cannot contain class I ozone-depleting chemicals or intentionally incorporated mercury or mercury compounds, except for specific exempted uses such as functional components in batteries, instruments, or sensors as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment. The procurement falls under the Defense Logistics Agency’s framework, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. The supplier must adhere to DLA’s unit of issue standards and transportation protocols outlined in DLAD Proc Notes C19 and C20. Contract data indicates the item is part of project KS9 TP 2, with a required delivery date of July 27, 2026, and a response deadline for proposals set for August 10, 2026. The government’s primary point of contact is Paula McClary, and the item is sourced through a federal procurement system under NAICS code 332911. Tools, castings, or forgings may be necessary for production, and if the contractor lacks the required tooling, they must request assistance via DLA’s designated channels. Any substitute materials, including those replacing prohibited substances, must be submitted for government approval unless explicitly authorized by the specification.

Defense Logistics Agency

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3995

Solicitation SPE8E7-26-T-3995 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 centrifugal fans, identified by NSN 4140-01-315-5107 and part number 9000-0035. This requirement is an Foreign Military Sales acquisition for the German Armed Forces Command USA, with a required delivery date of March 7, 2025. Delivery is set for 20 days after order, with both inspection and acceptance occurring at the point of origin. Because the fan is designated as a critical item, source inspection is mandatory. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring palletization per DLA requirement RP001 and the avoidance of plastic materials for cushioning or wrapping where possible. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TARGET, BORESIGHTING

Solicitation # SPE8E6-26-T-4744

Solicitation SPE8E6-26-T-4744 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for one boresighting target, NSN 6920-00-559-0598. This procurement is an Foreign Military Sales requirement for Taiwan, with a delivery timeline of 20 days after order. The item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. The contract mandates compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking and shipment. Inspection and acceptance will occur at the point of origin. Offerors must adhere to the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone small businesses may be eligible for a price evaluation preference, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award to ensure responsibility determination.

Defense Logistics Agency

POSTED

DEADLINE