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A B C ROLL CO

UEI: FEA4QQSEQMN9

A B C ROLL CO is a federal contractor, registered under UEI FEA4QQSEQMN9. It has been awarded $45,310 across 4 federal contracts. Primary work spans Machine Shops and Iron and Steel Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FEA4QQSEQMN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$45.3K100%

Awards by NAICS

332710 - Machine Shops$37.9K83.7%

331111 - Iron and Steel Mills$7.4K16.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A B C ROLL CO's top NAICS codes and agencies

Solicitation # SPE4A5-26-T-380F

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

APU DRAIN HOSE ASSY

Solicitation # SPE4A5-26-T-340R

Solicitation SPE4A5-26-T-340R is a total small business set-aside issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 11 units of APU Drain Hose Assemblies (NSN 4920015549161). The contract specifies a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and an original required delivery date of March 22, 2028. Delivery is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129 and RQ017 for bare item identification. Additionally, the contract mandates cybersecurity compliance through a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of hexavalent chromium.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A1-26-T-2554

This contract, identified as SPE4A1-26-T-2554, is a solicitation from the Department of Defense Aviation Supply Chain for one aircraft maintenance fixture. The item is identified by NSN 4920013343075 and part number 107018 from Moog Inc. This is designated as a critical application item with a required delivery date of November 22, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key compliance mandates include Covered Defense Information protections and a CMMC Level 2 self-assessment. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CABLE, PWR INV ADAP,

Solicitation # SPE4A5-26-T-379Y

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT ASSY, SWITCH

Solicitation # SPE4A7-26-T-640T

This contract is for the procurement of three switch shaft assemblies, identified by NSN 1680006911265 and part number 3032, manufactured by Ducommun Labarge Technologies, Inc. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of August 26, 2027. Shipping is set as FOB Origin and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The order is subject to strict quality and technical standards, including ISO 9001:2015 and various DLA master list requirements for packaging, inspection, and source approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and acceptance will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. This item is designated as a critical application item, requiring precise adherence to the specified measuring and test equipment standards.

Defense Logistics Agency

POSTED

DEADLINE

OIL TUBE ASSEMBLY

Solicitation # SPE4A1-26-Q-0115

DLA Aviation is soliciting quotes for the procurement of two Oil Tube Assemblies, identified by NSN 4920991925196. The contract, solicitation number SPE4A126Q0115, requires delivery to DLA Distribution within 270 days after the order is placed. The approved source for this item is 93366 DRT66590, and the procurement falls under NAICS code 332710. This is a combined type solicitation available electronically via the provided link, with no hard copies or separate technical drawings available. All responsible sources are invited to submit electronic quotes by the deadline of August 26, 2026. Inquiries regarding this requirement should be directed to the buyer through the DLA Dibbs portal.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Custom Precision Machining of Test Spindle (UA2086)

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

Custom Precision Machining of Test Spindles (U10615)

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

Custom Precision Machining of Test Spindles (U10100)

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA43

The contract involves the procurement of two units identified by the National Stock Number 7R-4920-014876119-QF, specifically version 001 of a test adapter used for repair or modification purposes. Delivery terms specify FOB origin, indicating that the buyer assumes responsibility for shipping costs and risks once the goods leave the supplier’s location. Contractual documents related to this procurement, including purchase orders and modifications, are considered officially issued when sent via mail, fax, email, or other electronic means. The government’s acceptance of the contractor’s proposal forms a bilateral agreement to issue these documents as outlined. This procurement is managed by the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania. It is currently in the presolicitation phase with a posting date of November 26, 2025, and a response deadline on December 29, 2025. The primary point of contact is Brian T. Kent, reachable by phone or email, who oversees inquiries related to this solicitation. The contract documentation and details can be accessed through the designated government electronic procurement workspace.

Navsup Weapon Systems Support

POSTED

DEADLINE

49--LOAD BOX, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QTP67

This contract, issued by NAVSUP Weapon Systems Support Philadelphia on behalf of the Department of the Navy, concerns the repair of three units identified as "LOAD BOX, IN REPAIR/MODIFICATION OF." The solicitation number is N0038325QTP67, and it specifies that all related contractual documents can be issued electronically or by mail, with government acceptance forming a bilateral agreement. The estimated repair turnaround time (RTAT) is 90 days, covering disassembly, repair to “A” condition, packaging, and shipment back to the Navy. This RTAT establishes the enforceable delivery date, barring excusable or government delays. Key terms of the contract include a one-year warranty from the date of delivery and a 45-day window for defect discovery after delivery. The contract incorporates standard clauses on item identification, quality requirements, Buy American and Trade Agreements compliance, pass-through charge limitations, and equal opportunity provisions. Invoicing and receiving reports will follow the Navy’s Wide Area Workflow procedures. There is also a national defense priority rating attached to this requirement, highlighting its importance for emergency preparedness or energy programs. The deadline for responses is September 16, 2025, and the main point of contact is Taylor Weidman, available via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

TAHEF 542 System Components

Solicitation # N6660426Q0430

Nuwc Division Newport

POSTED

DEADLINE

Lock Bracket Assembly

Solicitation # N0040626Q0476

Solicitation N0040626Q0476 is a firm fixed-price contract issued by the Navsup Flt Logistics Ctr Puget Sound for the procurement of 20 Lock Bracket Assemblies. The requirement is a total small business set-aside under NAICS code 332710. All units must be manufactured in strict accordance with the MCE Lock Bracket Assembly Drawing provided in Attachment 01 and delivered by October 15, 2026. The place of delivery is FOB Destination to DLA Distribution Yokosuka in Japan, with final inspection and acceptance occurring at the USS Rafael Peralta DDG 115. The contractor is required to comply with rigorous marking and labeling standards, specifically MIL-STD-130 for unique item identification using ISO/IEC 16022 data matrix symbols and MIL-STD-129 for shipment marking. Invoicing must be processed electronically through the Wide Area WorkFlow system per DFARS 252.232-7003. Interested offerors must submit their quote packages, including pricing, lead times, and CAGE codes, via email to the designated points of contact by August 27, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

NRP,CCA,MOTHERBOARD

Solicitation # SPRPA126QZB60

This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of NRP CCA Motherboards under solicitation number SPRPA126QZB60. The request is being processed under Emergency Acquisition Flexibilities and requires a response by September 18, 2026. The contract incorporates various federal regulations, including the Buy American Act, Item Unique Identification, and specific mandates for the transportation of supplies by sea and the use of Wide Area Workflow for payments. A critical requirement for this award is that offerors must be government-approved sources of supply or authorized distributors. Distributors are required to submit an authorized distributor letter on the source's letterhead at the time of proposal submittal to avoid being deemed technically unacceptable. Additionally, the part requires engineering source approval by the design control activity to ensure quality, as the approved sources hold essential data rights and manufacturing knowledge. Past performance will be evaluated via SPRS and FAPIIS to ensure an acceptable level of service.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-19FH

The Defense Logistics Agency of the Department of Defense has issued a federal solicitation, identified by solicitation number SPE4A6-26-T-19FH, for the procurement of sleeve bushings. This requirement is associated with National Stock Number 3120-00-855-5789 and purchase request 7017939005, with a total quantity of 35 units required. The solicitation was posted on August 18, 2026, and the deadline for responses is August 26, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY 24INCH

Solicitation # SPE4A5-26-T-373D

This contract is for the procurement of one 24-inch fan assembly, identified by NSN 4920-01-573-6284 and Oshkosh Aerotech part number L100006. The solicitation, numbered SPE4A5-26-T-373D, is issued by the Department of Defense ASC Supplier Oper OEM Division. Delivery is required within 171 days after the order, with a target ship date of February 14, 2027, and a final delivery date of March 18, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and protect covered defense information. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, SHAFT, SPEED LEVE

Solicitation # SPE4A6-26-T-19DE

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-19DE for the procurement of 17 units of the Speed Lever Shaft Cover, identified by NSN/Part Number 2915-00-658-2081. This federal requirement is tracked under purchase request 7017940032. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DELAY LINE TRANSDUC

Solicitation # SPE4A5-26-T-373N

This contract is for the procurement of 16 units of Delay Line Transducers, identified by NSN 4920015855484. The agreement specifies that the items must be identified as Olympus America Inc part number V201-RM or Wabtec Inspection Technologies Inc part number GR-0504-RM. Delivery is required within 171 days, with a required delivery date of January 8, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the supplier must comply with CMMC Level 2 self-assessment standards and specific DLA master list technical and quality requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE