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A.B.E. STROMBERG, LLC

UEI: NV21W23FCHZ5

A.B.E. STROMBERG, LLC is a federal contractor, registered under UEI NV21W23FCHZ5. It has been awarded $7,195 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NV21W23FCHZ5

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$7.2K100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$3.7K51.4%334519 - Other Measuring and Controlling Device Manufacturing$3.5K48.6%

Awards by Agency Over Time

Awards by Place of Performance

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Differential Fluid Flow Meter SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of two differential fluid flow indicating meters. The hardware must specifically align with NSN 010720474 and FSC 6680, meeting all established technical specifications. The supplier is responsible for ensuring that all items adhere to strict packaging and marking standards for delivery on an FOB Origin basis. The project falls under NAICS code 334519 and is to be performed in New Cumberland. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 8, 2026. This agreement serves to support prime contractors operating under Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Volumetric Positive Displacement Meter SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one liquid volumetric positive displacement meter. The supplier is responsible for manufacturing or sourcing hardware that meets NSN 6680-01-105-9105, with a strict requirement that all items are free of intentional mercury. The contractor must ensure the delivered unit is fully functional and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electrostatic Air Filter (NSN 4460016145974)This subcontract involves the supply of one electrostatic air filter for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required equipment must meet NSN 4460016145974 and correspond to L-3 Communications Westwood Corporation part numbers 710001 or 710078-101. The successful provider must be capable of delivering the unit to the designated government location in West Bath, Maine, within a strict five-day window from the date of the order. Managed by the Department of Defense under NAICS code 333318, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026. The contract focuses on the precise procurement and rapid delivery of a single specialized air filtration unit to support ongoing agency operations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Liquid Level Switch Float Assembly ManufacturerThis subcontract involves the manufacture and supply of five Liquid Level Switch Float Assemblies, identified by NSN 6680-01-084-1428, for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate these critical application items in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Responses to this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Fuel Sampling Kit Supplier (NSN 6665-00-496-9623)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 334519, requires the manufacture or sourcing of 92 fuel sampling kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing EMD Millipore Corp part number XX64-037-30, which must include comprehensive assembly instructions and detailed parts lists. All delivered units must meet strict quality standards, ensuring zero-nonconformance acceptance in accordance with MIL-STD-1916 or ASQ H1331. Once certified, the completed kits are to be delivered to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Contact Thermocouple Supplier (NSN 6685-01-531-9914)This subcontract involves the manufacture or sourcing of 16 contact thermocouples for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All units must strictly adhere to the technical data for NSN 6685-01-531-9914, with a mandatory requirement for mercury-free construction and compliance with a zero-based sampling plan. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 standards. The finished products are to be delivered to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Instrumentation I IST (PN 17P9E11000)This subcontract involves the procurement of one unit of Instrumentation I IST, part number 17P9E11000, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing high-precision instrumentation hardware that strictly adheres to the technical specifications of CAGE 76301 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 334519. Performance for this contract is designated to take place at JB MDL, zip code 08641-5500. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Motor Starter Component SupplyThis subcontract, titled Motor Starter Component Supply, involves the procurement of three motor starter units identified by NSN 6110013464749 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. Eligible bidders are required to possess a valid CAGE code and Unique Entity ID. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026. This requirement falls under NAICS code 334519 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Power Transfer Switching Unit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 14 Power Transfer Switching Units. The units must strictly adhere to NSN 6110-01-526-7739 and P/N A435A18D specifications. All deliverables must undergo quality assurance testing and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Compliance requirements include a CMMC Level 2 self-assessment and adherence to NAVSEA 5100-003D regulations regarding mercury. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-T-029E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-2474

This procurement is a Small Business Set-Aside request for one magnetic contactor, designated as a critical application item. The required hardware is identified by NSN 6110-01-523-6765, with reference part numbers 10-7716 from DRS Naval Power Systems Inc and EV250-2B from TE Connectivity Corporation. The contract specifies a delivery timeframe of 50 days after order, with a required delivery date of October 6, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The item is subject to strict technical and packaging requirements, including a non-extendable shelf life of 180 months. Due to its nature as an electronic device, the contractor must provide DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2452

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 16 units of MODULE, OUT V (NSN 6110-01-243-7832). The contract is a fixed-price request for quotation with a required delivery date of December 28, 2027, and a delivery timeline of 403 days after order. Delivery is set as FOB Destination, with the final destination and inspection point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-2460

Solicitation SPE7M1-27-T-2460 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 Power Transfer Switching Units, identified by NSN 6110-01-526-7739. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5. The required delivery date is June 8, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment for cybersecurity and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE4A6-27-T-022E

Solicitation SPE4A6-27-T-022E is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three flow rate indicating meters (NSN 6680-01-488-4352). The items must feature right-side inlet and outlet connections, operate at a pressure of 50 PSI, and maintain a temperature of 85 degrees Fahrenheit. Delivery is required within 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of November 8, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, NIST SP 800-171 assessment requirements, and DFARS safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4377

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one motor starter under NSN 6110-01-283-6957. The requirement is managed under the First Destination Transportation program to optimize shipping costs, with delivery specified as FOB Destination Other to a warehouse in Norfolk, Virginia. The delivery timeline is set for 20 days after order, and the contract utilizes destination inspection and acceptance points. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates including MIL-STD-129 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and mandatory registration in the System for Award Management. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and a prohibition on the use of additive manufacturing processes for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A6-27-T-022T

Solicitation SPE4A6-27-T-022T is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two differential fluid flow indicating meters (NSN 6680-01-072-0474). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is September 4, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, except for specific functional uses defined by 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 cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2461

Solicitation SPE7M1-27-T-2461 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three starter motors under NSN 6110-01-346-4749. This effort is designated as a small business set-aside under NAICS code 334519. The required delivery date is June 19, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Destination inspection is required per FAR 52.246-2, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Special requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. All quotes must be submitted via the DIBBS portal, and offerors are cautioned that parts produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

GAUGE AND BRACKET ASSE

Solicitation # SPE4A6-27-T-028R

Solicitation SPE4A6-27-T-028R is a total small business set-aside for the procurement of five gauge and bracket assemblies (NSN 6685-01-524-4757) for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Denmark, with delivery required 20 days after order and shipping terms established as regular FOB origin. The contractor must adhere to specific technical data packages and multiple reference drawings, ensuring all parts are provided in accordance with TDP Rev A Gen 2. The contract mandates strict quality control and security protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE