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FAAC Incorporated

UEI: SLED_D382C0CDBAFD343E

FAAC Incorporated is a federal contractor, registered under UEI SLED_D382C0CDBAFD343E. It has been awarded $273,615 across 2 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_D382C0CDBAFD343E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Commanding Officer$273.6K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$273.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FAAC Incorporated's top NAICS codes and agencies

INSULATION SLEEVING, EL

Solicitation # SPE7M2-26-T-6299

This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/15-102-2, under solicitation SPE7M2-26-T-6299. The requirement is for 74 feet of material with a delivery window of 168 days. The item is classified as a critical application item and must adhere to SAE AS23053/15 and SAE AS23053C standards. It carries a Type 2 shelf life of 24 months, which is extendable. The agreement mandates strict adherence to mercury-free environments and prohibits the intentional addition of mercury or mercury-containing compounds, as specified in drawing 13873-03-0001 and NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the origin, and the contract allows for a quantity variance of plus or minus 10 percent.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-T-413A

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-413A, is for the procurement of one electrical grounding strip, identified by NSN 5999-01-588-3447. The requirement specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at MCBH Kaneohe Bay. The contract is subject to several DLA technical and quality requirements, including specific packaging standards under RP001, government identification removal protocols under RQ011, and physical item marking requirements under RQ017. Additionally, any alternate offeror must provide a comprehensive data package covering both the approved and alternate parts. Responses are due by August 27, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

HOLDER, ELECTRODE

Solicitation # SPE4A6-26-T-18AY

This contract is for the procurement of 12 electrode holders, identified by NSN 5977-01-161-6680 and part number 3E1A from Setra Systems, Inc. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data. Only vendors with access to this data or traceability to approved sources are eligible to quote, and a Source Approval Request package is required for those seeking new approval. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of October 26, 2027. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the final product is to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

This contract is for the procurement of 12,285 electrical component tie down straps under solicitation SPE4A7-26-T-665T. The items are identified as commercial products with specific part numbers associated with The Boeing Company, Northrop Grumman Systems Corp, and Joslyn Sunbank Company. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of September 6, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4803

This contract is for the procurement of six power supply units, part number PR-241 from Furuno U.S.A Inc, under solicitation SPE7L7-26-T-4803. The items are classified as Type I with a non-extendable shelf life of 60 months. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 24, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors as specified by NAVSEA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4802

This contract is for the procurement of 21 power supply units, identified by NSN 6130200055446 and General Dynamics Land Systems Canada part number 361236-901. The order is designated as a critical application item with a delivery timeframe of 168 days. The required delivery date is set for January 5, 2028, with a need ship date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. The contract is governed by the DLA Master List of Technical and Quality Requirements, and there is a zero percent quantity variance allowed.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-17MV

This contract is for the procurement of 22 units of a special purpose electrical cable assembly, identified by NSN 6150016434279 and Testek LLC part number 10X6-52101. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, bare item marking, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-26-T-283M

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 29 distribution boxes under National Stock Number 6110-01-665-3331. The contract is designated as a total small business set-aside under NAICS code 335999, with a delivery requirement of 278 days after the order date. Performance is located in Texarkana, Texas, and the primary point of contact is Michael Reese. The agreement incorporates specific DLA packaging and quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7M4-26-T-344U

This contract is for the procurement of six electric heat guns, specifically part number MCH-100-A from Malcom Company, Inc., under National Stock Number 4940014752026. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-344U. Delivery is required within 168 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of March 5, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless the materials are deemed hazardous. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-17YW

This contract is for the procurement of 391 units of electrical insulation sleeving, identified by NSN 5970-01-071-8874 and TE Connectivity part number 202D142-3/42-0. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation SPE4A6-26-T-17YW. Delivery is required within 171 days, with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. The item is designated as a critical application item, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18NZ

This contract is for the procurement of electrical insulation sleeving under solicitation number SPE4A6-26-T-18NZ. The requirement consists of two line items for NSN 5970123081658, totaling 63 units. Delivery is specified as 171 days after receipt of order, with a required delivery date of December 1, 2026, and a need ship date of February 12, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers at Cherry Point, North Carolina, and Depot Hill, Utah. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The items are designated as critical application items, and the contract references a variety of approved manufacturers and part numbers to ensure technical compliance.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-26-T-17LA

This contract is a solicitation from the Defense Logistics Agency for the procurement of 230 units of plate insulators, identified by NSN 5970-01-031-8473. The delivery requirement is set for 166 days after order, and the contract is managed by the ASC Commodities Division of the Department of Defense. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE7M2-26-T-6298

This contract is for the procurement of 342 electrical contact brushes under solicitation SPE7M2-26-T-6298 for the Department of Defense Nuclear Reactor Program. The items are identified by NSN 5977-00-573-7495 and are designated as critical application items. A strict requirement is in place prohibiting the substitution of the specified brush grade, and the offeror must represent that the exact grade stated in the item description will be provided. The agreement mandates compliance with DLA master technical and quality requirements, including specific packaging and configuration management standards. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Delivery is set for 168 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18HR

This contract is for the procurement of 11 rolls of electrical insulation sleeving, identified by NSN 5970-01-508-5738 and part number WZ101 from Whitmor Plastic Wire and Cable Corp. Each roll consists of 50 feet of material. The delivery is required within 171 days after the order, with a need ship date of February 12, 2027, and shipment is directed to DLA Distribution Warner Robins in Georgia. The agreement specifies strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Because this is designated as a critical application item, the contract mandates rigorous verification levels for attributes. Technical data is noted as proprietary or insufficient for competitive procurement, and the quantity variance is set at plus or minus 0 percent.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-655B

This contract is for the procurement of 28 terminal boxes, identified as critical application items under NSN 5940002155962. The supplies must adhere to technical data specifications MIL-DTL-24558/4B and MIL-DTL-24558C. A First Article Test is required and must be performed in the presence of the cognizant Quality Assurance Representative, with the resulting test report submitted for approval. The agreement mandates strict quality standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set as FOB Origin with a required ship date of May 21, 2027, destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-662L

This contract is for the procurement of 12 cable clamps under solicitation SPE4A7-26-T-662L for the Department of Defense. The items are identified by NSN 5975010951346 and correspond to part number 648R236G02 from Northrop Grumman Systems Corporation or Spencer Industries Inc. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and MIL-STD-129. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must comply with CMMC Level 2 self-assessment and covered defense information requirements. Inspection and acceptance will occur at the destination, with a zero percent quantity variance allowed.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

RING ASSEMBLY, ELECTRIC

Solicitation # SPE4A7-26-T-659P

This solicitation is for the procurement of four electrical contact ring assemblies, identified by NSN 5977-00-518-7123, with a delivery requirement of 171 days after receipt of order. The contract is issued by the Department of Defense through the Defense Logistics Agency and requires strict adherence to specific technical and quality standards, including DLA packaging requirements, physical identification marking, and the use of certified measuring and test equipment. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a general requirement for zero non-conformances in sample lots. Compliance with cybersecurity and export control regulations is mandatory, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations regarding the handling of technical data. Access to export-controlled information is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. The performance location for this contract is Robins Air Force Base, and the solicitation is categorized under NAICS code 335999.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4788

This contract is for the procurement of three power supply units, identified by NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The order is managed by DLA Distribution San Joaquin under solicitation number SPE7L7-26-T-4788. Delivery is set for FOB Origin with a required delivery date of July 25, 2026, and a shipping deadline of April 7, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE