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AB INDUSTRIAL EQUIPMENT CO.

UEI: TM76JNNJ3JE3

AB INDUSTRIAL EQUIPMENT CO. is a federal contractor, registered under UEI TM76JNNJ3JE3. It has been awarded $118,342 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of Commerce, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TM76JNNJ3JE3

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

13

All time

Active

0

Currently performing

Completed

13

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 Commerce$56.5K47.8%Department Of Homeland Security$32.5K27.5%Department Of Defense$17.3K14.6%Department Of Veterans Affairs$7.9K6.7%General Services Administration$4.1K3.5%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$54.6K46.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$23.1K19.6%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$15.1K12.7%333318 - Other Commercial and Service Industry Machinery Manufacturing$13.6K11.5%332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.4K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-T-2500

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

VANE SET, ROTARY

Solicitation # SPE4A5-27-T-2910

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2502

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3063

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HEAD, HYDRAULIC MOTO

Solicitation # SPE7M1-27-T-2513

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7M3-27-T-1223

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Specialized Valve Component SupplyThis subcontract, titled Specialized Valve Component Supply, involves the provision of raw materials and precision-machined components for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work specifically focuses on the delivery of titanium shims and materials that adhere to SAE-AMS-6931 and ASTM-B367 standards. Due to the critical nature of SUBSAFE systems, the contract mandates strict quality control, requiring full material certification and detailed traceability reports originating from the melt source. All delivered materials must be accompanied by these certified reports to ensure compliance with Department of Defense requirements. The response deadline for this opportunity is December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Manufacture of 70/30 Copper-Nickel Pipe ElbowsThis subcontract involves the manufacture of seamless pipe elbows using 70/30 Copper-Nickel alloy for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The components must be fabricated according to ASME-B16.9 standards with Schedule 160 pressure ratings. Quality assurance requires weld repairs to be inspected via magnetic particle or liquid penetrant testing in accordance with S9074-AR-GIB-010A/278. The selected provider must possess Special Emphasis Level I certification and maintain DO rated order capability. Deliverables for the contract include the finished elbows along with First Article Test reports and Certification Data CDRLs. The response deadline for this Department of Defense opportunity is December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Rotary Pump Unit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one Rotary Pump Unit, identified by NIIN 013128289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through SPRMM1 DLA Mechanicsburg and falls under NAICS code 333914. The contractor is responsible for fabricating pump components according to TDP Version 002 and ensuring assembly adheres to OEM Cage Code 07524 specifications. Key compliance requirements include performing physical identification in accordance with MIL-STD-130 and reporting all end items via Wide Area WorkFlow. The final deliverable is one completed and tested Rotary Pump Unit. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Back Press Valves (NIIN 017005609)This subcontract involves the manufacture and supply of six back press valves for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The contractor is responsible for sourcing or producing the valves in strict accordance with NIIN 017005609, IRPOD, and technical drawings available via the BPMI site. All deliverables must be shipped FOB Destination and adhere to MIL-STD-2073 and MIL-STD-129 packaging standards. To ensure compliance, the contractor must implement a government-approved quality assurance system and certify that no mercury is intentionally used in the production process. This Department of Defense requirement falls under NAICS code 332919, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010426QFF09

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of pipe elbows used in crucial shipboard systems. Due to the critical nature of these components, the material is designated as Special Emphasis material (Level I), requiring strict quality assurance and certification to prevent failures that could result in serious personnel injury or loss of the vessel. The contract is a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Award decisions will be made at the CLIN level, and the government will evaluate offers based on price and past performance, with past performance weighted more heavily. The technical requirements specify that the elbows must meet ASME-B16.9 and MIL-DTL-24202 standards, utilizing 70/30 copper-nickel alloy. Key deliverables include a First Article Test report, production drawings, and a Certificate of Compliance. The delivery schedule requires the submission of Certification Data CDRLs at least 20 days prior to the final delivery of material, which must occur within 365 days of the contract's effective date. Quality assurance is performed at the source, with a strict zero-defect acceptance policy for lot sampling. The contract also mandates a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow (WAWF) system for all payment requests and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFF16

This solicitation is for the procurement of a valve seat (NIIN 015445198) for use in a crucial shipboard system. Due to the high risk of catastrophic failure, personnel injury, or loss of ship associated with defective material, the item is designated as Special Emphasis material. The contractor must provide a valve seat manufactured from ASTM-B505 Alloy C90300 in accordance with Naval Sea System Command Drawing 7067896. Key technical requirements include 100% visual inspection of all surfaces and 100% radiography performed per T9074-AS-GIB-010/271. The contractor is required to maintain a quality system compliant with ISO-9001 and must submit all certification data via the Wide Area Workflow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS). The contract is a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. Delivery is on an FOB Destination basis, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. All waivers and deviations must be approved by the Contracting Officer, and any changes to form, fit, or function must be submitted as an Engineering Change Proposal.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

PUMP UNIT,ROTARY

Solicitation # SPRMM127QMA07

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of one rotary pump unit (NIIN 013128289) conforming to the design represented by Cage Code 07524, reference number E-4561. The procurement follows the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is requested as soon as possible (ASAP) on a FOB Destination basis. The government requires quotes to remain valid for at least 90 days. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging is required. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it electronically via the NAVSUP HQ AM mailbox and WAWF. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

VALVE, BACK PRESS

Solicitation # N0010425QBX39

This solicitation, N00104-25-Q-BX39, is a firm-fixed-price procurement issued by NAVSUP Weapon Systems Support for the acquisition of six back press valves (NIIN 017005609), split equally between two delivery destinations. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied for HUBZone small businesses. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and technical data available via the BPMI site, with a strict prohibition on the intentional use of mercury in hardware. The contract requires FOB Destination delivery with transportation costs prepaid. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Level B domestic shipments and Level A or B for overseas shipments. Quality assurance and inspection will be conducted at the contractor's plant, and the contractor must maintain an inspection system acceptable to the Government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered complete.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

ACTUATOR,ELECTRO-PN

Solicitation # N0010427QZA07

This contract is a solicitation for the teardown, evaluation, repair, and modification of Electro-Pneumatic Actuators (NIIN: 012819582), designated as Special Emphasis material due to its critical role in shipboard systems. The requirement is a firm fixed price effort with a requested Repair Turnaround Time (RTAT) of 150 days, though final delivery must occur within 195 days of the contract effective date. The award will be issued bilaterally and is DO certified for national defense under the Defense Priorities and Allocations System. Evaluation for the single award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier risk. The contractor must maintain a rigorous quality system compliant with ISO-9001 or MIL-I-45208, including specific calibration standards. Strict traceability and certification requirements are mandated for all components, and any material received without proper certification papers will be rejected. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and item unique identification. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system, and government quality assurance will be performed at the destination.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

NOZZLE ASSEMBLY

Solicitation # SPRPA127QXA91

Solicitation SPRPA127QXA91, issued by the DLA Aviation office in Philadelphia, is a request for quotations for four nozzle assemblies under NSN 4730-01-709-1530. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assesses item, price, and supplier risk. The response deadline is December 7, 2026. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking. All items must be uniquely identified per MIL-STD-130, and specific oxygen clean requirements apply under MIL-STD-1330. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various federal and defense clauses regarding cybersecurity, Buy American requirements, and equal opportunity for veterans and workers with disabilities.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

EJECTOR ASSEMBLY

Solicitation # N0010427QTA22

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # N0010427QTA23

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE