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AB GROUP INC Columbia MD 21044 USA

UEI: SLED_2A8EB9BC9CB3238B

AB GROUP INC Columbia MD 21044 USA is a federal contractor, registered under UEI SLED_2A8EB9BC9CB3238B. It has been awarded $211,229 across 5 federal contracts. Primary work spans Major Household Appliance Manufacturing, Saw Blade and Handtool Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include FA4620 92 Cons Lgc, DLA Distribution, and W6QM Micc-Ft Drum.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2A8EB9BC9CB3238B

Federal Contracting Overview

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

AI Capability Profile

AB GROUP INC is a specialized manufacturer and supplier of industrial equipment and components. Their core capabilities encompass the production of other general purpose machinery, industrial machinery and equipment, and specialized manufacturing components. The company maintains a strong operation...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA4620 92 Cons Lgc$105.7K50%

DLA Distribution$54.6K25.9%

W6QM Micc-Ft Drum$50.9K24.1%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$105.7K50%

332216 - Saw Blade and Handtool Manufacturing$54.6K25.9%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$21.6K10.2%

333248 - All Other Industrial Machinery Manufacturing$16.3K7.7%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$13.0K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AB GROUP INC Columbia MD 21044 USA's top NAICS codes and agencies

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3555

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5284

DLA Troop Support is soliciting quotes for the procurement of four air cooler units under solicitation number SPE8E826T5284. The items are identified by NSN 4130014091426 and must be delivered to DLA Distribution Puget Sound within 151 days after receipt of order. The approved source for this requirement is 38450 DDG SZ 24 TY III FCA. This is a combined type solicitation under NAICS code 333415, with quotes due by August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. Inquiries should be directed to the buyer through the DLA Dibbs portal.

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2984

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5305

Defense Logistics Agency

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-26-T-419X

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MANIFOLD, CHARGING AND

Solicitation # SPE8E8-26-T-5281

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-21AE

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-26-T-4842

Defense Logistics Agency

POSTED

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7LX-26-U-9177

Solicitation SPE7LX-26-U-9177 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of dust and moisture seal boots (NSN 5340-01-128-6056). The requirement is for an estimated quantity of 378 units, with a delivery schedule of 75 days after the date of order. The contract is governed by a maximum value of 350,000.00 dollars and specifies that inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 hour

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5259

POSTED

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A5-26-T-376Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A7-26-T-638C

The contract specifies the procurement of electrical insulation sheets under NSN 5970014696198, with dimensions of 48.000 x 96.000 x 0.125 inches nominal, in a quantity of 226 units, each unit being one sheet. Delivery is required FOB origin with a lead time of 112 days, and the original delivery deadline is August 28, 2026, with a needed ship date of December 9, 2026. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the contractor’s origin. Packaging must conform to MIL-STD-2073-1E with specific preservation codes including method 10, climate control level 1, and no preservation material used. Marking must comply with MIL-STD-129, including bar code labeling for NSN, contract number, and shipping address, with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated for acceptance regardless of sampling method used, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life requirement and qualifies as a critical application item, with the manufacturer identified as McMaster-Carr Supply Co, part number 8574K73. The contract includes mandatory cybersecurity requirements via CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside FAR clauses on employment verification, trafficking in persons, sustainable products, hazardous materials identification, and system for award management maintenance. Compliance with DoD packaging, marking, and transportation standards is enforced, including adherence to RP001 for palletization and DLAD proc note C19/C20 for freight logistics. All offerors must be registered in SAM and provide UEI and CAGE codes, and are required to self-certify small business status including WOSB, EDWOSB, SDVOSB, HUBZone, and 8(a) participation if applicable. A prohibition on acquiring covered defense telecommunications equipment applies, and hazardous materials must be fully disclosed with submitted

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 hour

Solicitation # SPE7LX-26-U-9216

Solicitation SPE7LX-26-U-9216 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate for the procurement of power supplies, specifically NSN 6130016124130 (Rockwell Automation P/N 1606-XLE120-E). The contract has a maximum value of 350,000 dollars and an estimated annual quantity of 39,000 units, with a guaranteed minimum of 5 units. Deliveries are required within 34 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a strict prohibition on the intentional addition of mercury to hardware. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and maintaining an active SAM registration.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 hour

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-5290

DLA Troop Support is soliciting quotes for the procurement of five evaporator coils under NSN 4130015113187. This request for quote, identified as solicitation SPE8E826T5290, requires delivery to DLA Distribution within 217 days after the order is placed. Approved sources for this item include 38450 1301-00-C FN 46, 38450 1301-01-C, and 38450 1301-01-C REV R3. The procurement falls under NAICS code 333415 and is managed by the Department of Defense office in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-4937

Solicitation SPE7M1-26-U-4937 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids, specifically General Motors LLC part number 24248892 and NSN 5945-01-568-2679. The contract has an estimated annual quantity of 1,485 units, with a guaranteed minimum of 222 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 133 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012, as well as hazardous material labeling and sustainable product mandates. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7L1-26-T-990K

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, AIR DRIER

Solicitation # SPE8E9-26-T-3516

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE