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A B B S ELECTRICAL WHOLESALE LTD

UEI: XED1DRQ658K5

A B B S ELECTRICAL WHOLESALE LTD is a federal contractor, registered under UEI XED1DRQ658K5. It has been awarded $275,021 across 14 federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing, and Household Appliance Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XED1DRQ658K5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$275.0K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$93.8K34.1%

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$74.7K27.2%

443111 - Household Appliance Stores$39.8K14.5%

335224 - Household Laundry Equipment Manufacturing$28.4K10.3%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$25.0K9.1%

334419 - Other Electronic Component Manufacturing$8.4K3%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$4.9K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A B B S ELECTRICAL WHOLESALE LTD's top NAICS codes and agencies

Manufacture of STOP CABLE ASSY LAT

Aviation Logistics Center (ALC)(00038)

POSTED

about 19 hours ago

DEADLINE

NRTL-Certified Electrical Materials Supply

261-NETWORK Contract Office 21 (36C261)

POSTED

about 19 hours ago

DEADLINE

Cable Kit Supply and Configuration

USDA Forest Service

POSTED

about 19 hours ago

DEADLINE

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Solicitation # 75H70926BAO-070-RFQ

Solicitation 75H70926BAO-070-RFQ is a combined synopsis and request for quotation for the procurement, installation, and support of an uninterruptible power supply (UPS) system for the Indian Health Service Billings Area Office in Billings, Montana. The requirement specifies an Eaton 9PXM modular UPS system or equivalent with a minimum usable capacity of 16kVA and at least one hour of runtime at 60 percent of the rated load. The scope of work includes the delivery of the UPS chassis, power modules, battery packs, and network management cards, as well as on-site installation, startup, and the removal and certified disposal of existing equipment and batteries. The package also requires a five-year on-site next-day response support upgrade and preventive maintenance services. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The government will award the contract based on Best Value, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. The period of performance is 90 days from the date of award, with delivery and installation required within 30 calendar days. All quotes must be submitted via email to the designated point of contact by August 19, 2026, at 1:00 pm MDT. Offerors must be active in the System for Award Management (SAM) and provide a technical proposal not exceeding five pages, a completed price schedule, and a Section 508 Product Assessment Template for electronic components.

Billings Area Indian Health Svc

POSTED

about 19 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE7L126U0603

DLA Land and Maritime is soliciting quotes for the procurement of seven cable assemblies under NSN 6150015753209. This requirement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with deliveries scheduled for various CONUS and OCONUS DLA Depots within 105 days after the order is placed. The approved source for this assembly is 64678 A06-66430-000. This opportunity is a total small business set-aside under NAICS code 334419. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. All solicitation details are available via the provided electronic link, as hard copies and specific technical drawings are not available.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M526T420K

DLA Land And Maritime is seeking quotes for the procurement of 17 units of PC Board NSN 5999016200260 under solicitation SPE7M526T420K. The approved source for this item is 0TZM0 7000AG1050-1. Delivery is required to DLA Distribution Jacksonville within 231 days after the order is placed. This is a combined type solicitation under NAICS code 334419, with quotes due by August 31, 2026. All submissions must be made electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes through the DIBBS portal.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A626T20JG

DLA Aviation is seeking quotes for the procurement of 66 special cable assemblies under solicitation number SPE4A626T20JG. The items must be delivered to DLA Distribution San Diego within 430 days after the order is received. This is a source controlled drawing item, and approved sources are limited to 09526 AA5603-2 and 24735 AA5603-2. All furnished items must strictly adhere to the requirements specified in the cited drawings. The solicitation is conducted as a Request for Quote and must be submitted electronically by the deadline of August 27, 2026. Interested and responsible sources should retrieve digitized drawings and military specifications electronically via the provided links. The procurement falls under NAICS code 334419 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

61--CABLE AND CONDUIT ASSE

Solicitation # SPE4A626T20JF

DLA Aviation is soliciting quotes for the procurement of cable and conduit assemblies under solicitation number SPE4A626T20JF. The requirement consists of two line items: 118 units for line 0001 with a delivery window of 432 days after order, and one unit for line 0002 with a delivery window of 90 days after order. Both items are to be delivered to DLA Distribution W1A8. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334419. Interested responsible sources must submit their quotes electronically by the deadline of August 27, 2026. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A526T378C

DLA Aviation is soliciting quotes for the procurement of four cable assemblies under NSN 6150015640269. The approved source for this item is 78286 96550-01822-106. Delivery is required to DLA Distribution San Joaquin within 163 days after the order is placed. This request for quote, identified by solicitation number SPE4A526T378C, is open to all responsible sources. Quotes must be submitted electronically by the deadline of August 27, 2026. Specifications and drawings are not provided as separate files, and the procurement falls under NAICS code 334419.

POSTED

about 19 hours ago

DEADLINE

BPA for PREPARE-TO-DEPLOY ORDERS (PTDO) BILL OF MATERIALS (BOM) for the 249th EN BAT

Solicitation # W912HQ26QA017

Solicitation W912HQ26QA017 is a 100% small business set-aside for a Firm-Fixed Price Blanket Purchase Agreement (BPA) to provide expendable materials, such as electrical cables and compression lugs, to support the 249th Engineer Battalion's Prepare-to-Deploy Orders (PTDO). The contract ensures deployment readiness for units located at Fort Belvoir, Virginia; Fort Liberty, North Carolina; and Schofield Barracks, Hawaii. The BPA has a total maximum capacity of 2,234,978.00 dollars over a period of performance consisting of one 12-month base year and one 12-month option year, with a minimum order amount of 2,500.00 dollars and a maximum ordering amount of 200,000.00 dollars. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, where quotations are first evaluated on a pass/fail basis for technical acceptability and then evaluated for price reasonableness. The contractor is required to implement a DoD item unique identification system for specific materials and must comply with MIL-STD-129 and MIL-STD-130 for marking and shipping. Invoicing is to be processed through Wide Area WorkFlow (WAWF), and the USACE Mission Support Battalion is the sole authorized ordering office. Offers are due by August 27, 2026, and must include a technical capability statement and a detailed price worksheet in Excel format.

POSTED

about 19 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A626T20PX

DLA Aviation is soliciting quotes for the procurement of special cable assemblies under NSN 6150012615699. The requirement consists of two line items: eleven units to be delivered within 260 days after receipt of order and one unit to be delivered within 60 days after receipt of order. Both orders are to be shipped to DLA Distribution W1A8. This opportunity, identified by solicitation number SPE4A626T20PX, is a total small business set-aside under NAICS code 334419. Interested responsible sources must submit their quotes electronically by the deadline of August 27, 2026. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

61--LEAD,ELECTRICAL

Solicitation # SPE7L426U1116

This procurement solicitation, issued by the DLA Land and Maritime, is for the supply of 12 electrical leads under NSN 6150015753723. The contract is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. Delivery is required within 105 days after the order is placed, shipping to various CONUS and OCONUS DLA Depots. The approved source for this item is 64678 06-69499-000. Interested responsible sources must submit their quotes electronically by the deadline of September 3, 2026. This is a combined solicitation under NAICS code 334419, and all relevant documentation must be accessed through the provided electronic links as hard copies and physical drawings are not available.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

59--CONTACT ASSEMBLY,EL

Solicitation # N0038326QTC58

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the purchase of 11 units of an electrical contact assembly, identified by NSN 1R-5999-017293681-P8 and part number 18969. The procurement is being conducted under FAR Part 12, with delivery terms set as FOB Origin. Because the government does not own the technical data and the current source is the Original Equipment Manufacturer, the award is expected to go to the existing approved firm. The solicitation is categorized under NAICS code 334419 and FSC 5999. While this is a notice of intent for a sole source award, the government will consider capability statements or quotations from other responsible sources within 45 days of publication to determine if competitive procurement is warranted. Any firm not currently approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The anticipated award date is March 2027.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

RFQ_19NP4026Q0037_DT ICASS UPSs and EBMs

Solicitation # 19NP4026Q0037

The U.S. Mission through the Department of State, specifically the U.S. Embassy in Kathmandu, is seeking contractors to supply Uninterruptible Power Supplies (UPSs) and Emergency Backup Machines (EBMs) to support operational needs. The contractor is responsible for providing all personnel—including managerial, administrative, and direct labor—as well as all transportation, tools, instrumentation, equipment, and supplies required to fulfill the contract. The effort is not subject to any small business set-aside and will be managed under the NAICS code 335999 for other electrical equipment and component manufacturing. All deliverables must support operations in Kathmandu, Nepal, with the place of performance located in Bāgmatī Province, zip code 44606. Inquiries should be directed to William J. Miskelly as the primary point of contact, with Vineet Chaudhary copied. The presolicitation notice was posted on July 22, 2026, and responses are due by August 7, 2026, at 11:14 AM Eastern Time.

US Embassy Kathmandu

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electrical and Lighting Fixtures Supply

Ivy Tech Community College of Indiana

POSTED

DEADLINE

AV Equipment Supply

POSTED

DEADLINE

in about 1 month

FENDER, VEHICULAR

Solicitation # SPE7L1-26-T-983T

This contract, identified as SPE7L1-26-T-983T, is a solicitation by the Department of Defense Land Supply Chain for one vehicular fender, part number 2140101163 and NSN 2510014773894. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post, to the specified destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, and the terms specify a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5304

This contract is for the procurement of 293 toggle switches, identified by NSN 5930008472599 and part number MS24660-23D. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H. Delivery is required within 242 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement includes strict environmental and quality mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This is a critical application item managed under the Maritime Supply Chain for the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE