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Cac, Inc. (142673578) 3021 Joe Rawlings Rd Cookeville, TN 38506-5654

UEI: SLED_3A5E2EA12B1D9518

Cac, Inc. (142673578) 3021 Joe Rawlings Rd Cookeville, TN 38506-5654 is a federal contractor, registered under UEI SLED_3A5E2EA12B1D9518. It has been awarded $152,935 across 1 federal contract. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3A5E2EA12B1D9518

Federal Contracting Overview

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

AI Capability Profile

Cac, Inc. specializes in the provision of industrial breathing air systems. Their technical expertise includes the supply and delivery of specialized life-support and respiratory equipment designed for military depot environments. The company has experience supporting the Corpus Christi Army Depot,...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Ccad Contr Office$152.9K100%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$152.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Cac, Inc. (142673578) 3021 Joe Rawlings Rd Cookeville, TN 38506-5654's top NAICS codes and agencies

Supply of Vaneaxial Fans (NSN 4140011138313)This subcontract involves the supply of seven Vaneaxial Fans to prime contractors supporting Department of Defense hardware contracts for the Albany Transportation Officer. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 4140011138313 and Engineering Support Activity acceptability standards. To ensure compliance, the contractor must provide all necessary quality assurance documentation and Safety Data Sheets in accordance with 29 CFR 1910.1200. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 333413.

ALBANY TRANSPORTATION OFFICER

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3470

Solicitation SPE8E7-26-T-3470 is a small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of vaneaxial fans under NSN 4140-01-113-8313. The requirement consists of two CLINs totaling seven units, with a delivery schedule of 167 days after order receipt to DLA Distribution Albany. This is a source-controlled acquisition, meaning offerors not listed as approved sources must obtain authorization from the Original Equipment Manufacturer. Additionally, the government will not evaluate or award to any offeror proposing items produced via additive manufacturing. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

POSTED

about 19 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3952

Solicitation SPE8E7-26-T-3952 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one axial fan impeller, identified by NSN 4140-01-708-8920 and part number 91512-1-018-027. The requirement falls under NAICS code 333413. Quotations are due by October 2, 2026, with a required delivery date of April 17, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin to the DLA Distribution Management Office in Yermo, California, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding employment eligibility and sustainable products.

MANAGEMENT OFFICE WHSE

POSTED

about 19 hours ago

DEADLINE

SUPPORT ACS ASSEMBL

Solicitation # SPE8E7-26-T-3951

Solicitation SPE8E7-26-T-3951 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 461 units of Support ACS Assembl, identified by NSN 4140-01-280-4708. This fully competitive acquisition requires supplies to conform to TDP Rev A Gen 1 and specific basic and reference drawings. Delivery is required by May 7, 2027, with a need ship date of March 15, 2027, to DLA Distribution Anniston in Alabama. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates stringent technical and quality standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and specific DLA requirements for packaging and quality conformance inspection. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment and adherence to safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

30 Ton Outside Air System (XP Series) SupplyThis subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the supply of one packaged industrial-duty 30 Ton Outside Air System for prime contractors working on US Army JMC projects. The equipment must meet the specifications of Part Number 1530-CARHDFGW-AXAXXXDAXBXXLD or an approved equivalent and must include minimum AC and external power supplies. The contractor is responsible for submitting descriptive technical literature for verification and completing Buy America forms in accordance with DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333413, with performance located in zip code 74501.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Government of Canada, through Public Services and Procurement Canada, is seeking bids for five air handling units to be installed onboard the Canadian Coast Guard vessel CCGS Gordon Reid. This procurement is issued under solicitation number WS5692363483, with a posted date of July 22, 2026, and a response deadline of August 27, 2026. The requirement is part of a strategic federal procurement that emphasizes the Policy on Prioritizing Canadian Suppliers and Canadian Content, ensuring that Canadian manufacturers and contractors are given preference in the selection process. The units must meet operational specifications for maritime use and are intended for deployment in British Columbia, where the vessel is based. The contracting authority for this initiative is Torrey Buchan of the Supply and Service Branch, who serves as the primary point of contact for inquiries. Bidders are expected to submit proposals that align with the technical, logistical, and policy requirements outlined by the Department of National Defence and the Canadian Coast Guard. No set-aside classification is specified, but all proposals must demonstrate compliance with domestic sourcing priorities. Interested parties can access full tender details through the CanadaBuys portal, where the official solicitation document is available for review ahead of the submission deadline.

Department of Public Works and Government Services

POSTED

DEADLINE

High-Efficiency Water Heater and Compression Tank SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial gas-fired water heaters and diaphragm-type compression tanks for prime contractors working on Chicago Public Schools facility projects. The scope of work includes the fabrication and labeling of storage tanks according to ASME BPVC-VIII-1 standards and finned-tube heaters according to ASME BPVC-IV standards. To ensure safety and quality, all provided components must be NSF 61 approved and include temporary inlet/outlet caps and shipping flange protective covers. The contract is categorized under NAICS code 333413 and is managed by the Chicago Public Schools in Illinois. Interested parties must adhere to the solicitation timeline, with a posted date of October 1, 2026, and a response deadline of October 20, 2026. The primary objective is the delivery of fully compliant, ASME-labeled heating and storage equipment to support educational infrastructure improvements.

Chicago Public Schools

POSTED

DEADLINE

HVAC Equipment Supply (HRV & MAU)This subcontract agreement involves the supply of new Heat Recovery Ventilator and Makeup Air Unit equipment for prime contractors working on Halifax Water wastewater treatment facility projects. The selected provider is responsible for the manufacture and delivery of units that strictly adhere to specified performance characteristics, capacities, and operating weights. The scope of work includes providing detailed fabrication and performance data for base specified models or approved equivalents. This procurement process is managed by Halifax Water, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Equipment Supplier (Blower & Air Systems)This subcontract opportunity is for an equipment supplier to provide specialized aeration and air process equipment for prime contractors working on City of Phoenix wastewater treatment plant projects. The scope of work includes the manufacture and delivery of industrial blowers, motors, air compressors, and filtration units directly to the project site. To be eligible, the supplier must provide necessary manufacturer certifications and ensure all equipment strictly adheres to the technical specifications established by the City of Phoenix. The solicitation was posted on October 1, 2026, with a response deadline of October 23, 2026, under NAICS code 333413.

Design and Construction Procurement

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140013965357)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ventilating Fan Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide ventilating fans to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing fans that strictly adhere to the DLA Master List of Technical and Quality Requirements, while implementing rigorous quality control measures to ensure all performance standards are met. Compliance with DLA Packaging Requirements for Procurement, specifically RP001 and RQ011, is mandatory for all deliveries. The contract falls under NAICS code 333413 and requires the final delivery of completed ventilating fans to the designated facility in New Cumberland. Interested parties must respond by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blower Assembly SupplierThis subcontract involves the manufacture or procurement of blower assemblies for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all assemblies meet NSN 0153-44-561 and adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements. All production must utilize industrial blower assembly tooling and packaging materials that comply with RP001 standards. The finished and packaged assemblies are to be delivered to DLA Distribution San Joaquin. This opportunity is managed under NAICS code 333413 and is associated with the Albany Transportation Officer. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Vaneaxial Fan Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Air Conditioning Filter Element SupplierThis subcontract involves the supply of six specialized air conditioning filter elements for prime contractors operating on Depot Oklahoma projects at Tinker AFB. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the technical data package for NSN 015668795 and must ensure all deliverables adhere to the technical specifications for FSC 4130. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 333413 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 13, 2026.

POSTED

DEADLINE

Exhaust Blower Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tubeaxial Fan Supplier (NSN 4140-01-237-8569)This subcontract involves the supply of tubeaxial fans for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The selected supplier is responsible for manufacturing or sourcing fan assemblies that strictly adhere to the technical specifications of NSN 4140-01-237-8569. All deliverables must be packaged and marked in accordance with RP001 DLA Packaging Requirements and MIL-STD-129 before being delivered to the designated government site in New Cumberland. The opportunity falls under NAICS code 333413 and was posted on October 1, 2026, with a response deadline of October 13, 2026. Interested parties must ensure all physical assemblies meet the rigorous military standards and technical requirements specified for this facility project.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Space Dehumidifier Manufacturing and SupplyThis subcontract involves the manufacturing and supply of industrial space dehumidifiers for prime contractors supporting Defense Logistics Agency contracts. The scope of work includes the production of complete units featuring plastic housing, compressors, evaporators, and condensers, ensuring all delivered equipment meets strict technical specifications. Compliance is a critical requirement, with a specific focus on MIL-STD-129 for marking and the Hazard Communication Standard 29 CFR 1910.1200 regarding the handling of refrigerants. The project falls under NAICS code 333413 and requires performance at FPO 96660, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140014470025)This subcontract, issued by the Department of Defense, requires the supply of nine vaneaxial fans identified by NSN 4140014470025. The hardware must meet all associated technical specifications and be delivered to the Red River Receiving Bldg in Texarkana, Texas. Shipping is conducted under FOB Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties had until October 13, 2026, to respond to the solicitation, which was originally posted on October 1, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE