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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 across 13 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

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 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%

- Unknown NAICS$8.5K7.2%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.4K2.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AB INDUSTRIAL EQUIPMENT CO.'s top NAICS codes and agencies

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB28

The contract pertains to the repair or modification of a linear direct valve identified by NSN 7R-4820-015775522-P8, with a quantity of three units required. Delivery terms are FOB origin, meaning the responsibility for transportation and associated costs transfers to the buyer at the point of shipment. The solicitation number is N0038326QSB28, published on August 6, 2026, with a response deadline of September 21, 2026. This is a presolicitation notice indicating the U.S. Navy is preparing to issue a formal procurement and seeking industry input or pre-qualification. The contracting activity is under the Navsup Weapon Systems Support office, part of the Department of Defense, located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Sarah L. Austin, reachable via email at SARAH.L.AUSTIN10.CIV@US.NAVY.MIL or by phone at (215) 697-2606. No set aside type or NAICS code is specified, and the place of performance details are unspecified, suggesting the work may be performed at the vendor's facility or another location coordinated after award.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This contract governs the repair, overhaul, and testing of specialized military equipment including centrifugal pump units, dehydration cartridges, master clock assemblies, and radomes, with all work required to restore items to a Ready for Issue (RFI) condition as defined by operational reliability standards. The contractor must perform all work at designated facilities using only approved technical drawings and manuals, with strict prohibitions against unauthorized substitutions such as the use of MIL-W-81381 wire, which must be replaced with SAE-AS22759 series wire. All repairs must comply with IPC/EIAJ-STD-001C standards where applicable, and the contractor is solely responsible for supplying tools, fixtures, and test equipment unless explicitly designated as Government Furnished Property. The repair timeline is strictly defined by the Repair Turnaround Time (RTAT), measured from physical receipt of the asset in the Commercial Asset Visibility (CAV) system, and must align with throughput expectations established post-induction. Items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must receive prior written authorization from DCMA and the Procuring Contracting Officer before proceeding, with all such determinations subject to review and approval. The contractor is obligated to implement a certified quality management system compliant with ISO 9001 and SAE AS9100, maintain an acceptable calibration program per ANSI/NCSL Z540.3, and ensure full configuration management adherence per NAVSUP WSS clause NAVICPIA18. Parts and materials must be new unless otherwise approved, and cannibalization is strictly prohibited without explicit authorization from NAVSUP WSS and the BDE. All repaired items must undergo final Government inspection and acceptance, and delivery timelines are bound by the 365-day induction expiration window following contract award. Pricing is fixed based on meeting contractual RTAT and throughput requirements, with potential adjustments only for approved Over and Above Repair efforts; any deviation from approved procedures, sourcing, or facility changes voids entitlement to equitable adjustments. The contractor must also comply with Buy American, security, safeguarding of arms and explosives, and equal opportunity provisions, while all contractual documents are considered issued upon electronic transmission. Contact for all matters is Jillian A. Eder at the Navy’s Naval Supply Systems Command Weapon Systems Support in Philadelphia.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Solicitation # N5005426Q0178

Mid Atlantic Reg Maintenance Ctr

POSTED

about 6 hours ago

DEADLINE

Secondary Sedimentation Basins Upgrade - Flights & Chains Purchase, Delivery & Installation Support

Solicitation # 20260819013

West County Wastewater District

POSTED

DEADLINE

Solicitation # N0010426QEE88

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # SPRMM126QMH57

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LOP Fire Protection and Unwatering Pump System

Solicitation # W9127N26QA155

W071 Endist Portland

POSTED

DEADLINE

Purchase and Delivery of Culvert Supply for Chattooga River Ranger District

Solicitation # 12444026Q0173

Solicitation number 12444026Q0173 is a request for quotations for the purchase and delivery of culvert supplies to support the Chattooga River Ranger District. This acquisition is managed by the Department of Agriculture under the Csa East 2 Usda-Fs office, with the place of performance located in Lakemont, Georgia. This opportunity is a total set-aside for small business concerns falling under NAICS code 332919, with a size standard of 750. Interested responsible sources must submit their quotations by August 21, 2026, at 5:00pm ET, as late submissions will not be accepted.

Csa East 2 Usda-Fs

POSTED

DEADLINE

Illumina Maintenance & Service Agreement

Solicitation # NB644010-26-01611

Department Of Commerce

POSTED

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QND04

This contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QJC26

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNC90

This contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE,BUTTERFLY 8IN

Solicitation # SPRMM126QMH40

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 hours

Solicitation # N0010426QNC99

This contract pertains to the procurement of ball valve seats designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply strictly with Naval Ship Systems Command drawings 803-2178494 and 803-4384678, and be manufactured from Delrin Dupont AF DE588 with defined chemical and mechanical properties including specific gravity, tensile strength, impact resistance, water absorption, and Teflon fiber content between 18–23%. All material must be traceable from raw batch to finished component via unique heat/lot/batch numbers marked directly on the product, with certification reports verifying conformity to specified test methods and values. The contractor must maintain a certified quality system per ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government inspection at source, with mandatory submission of inspection records, test reports, and a certificate of compliance that links each item to its objective quality evidence. Delivery requires prior government acceptance through WAWF, with certification documentation routed to Portsmouth Naval Shipyard for review. The contract enforces strict configuration control, prohibiting unauthorized changes or deviations without formal approval from the Contracting Officer, and mandates the submission of Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Mercury and mercury-containing substances are strictly prohibited, and all material must be free of intentional contamination. Subcontractors must be vetted for quality capability and their work governed by the same contractual obligations as the prime contractor. Packaging must adhere to MIL-STD-2073, and all documentation references, including military and international standards, must be accessed through ECDS or official DoD sources. The procurement is subject to Emergency Acquisition Flexibilities, classified as a rated order under the Defense Priorities and Allocations System, and designated as a total small business set-aside. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The item is subject to Buy American and Federal Trade Agreement requirements, and all data submissions, waivers, and inspections must be conducted through designated government systems, with specific procedures for nonconformance reporting and corrective action.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Area K Lease Lands Tile Drain Pumps

Solicitation # 140R2026Q0097

The Bureau of Reclamation, through its Klamath Basin Area Office, is conducting market research to identify qualified sources capable of supplying original equipment manufacturer (OEM) Goulds pump components necessary for the rebuild of four tile drain pumps located on Area K lease lands. This sources sought notice is not a solicitation and does not obligate the government to award a contract; its purpose is to assess industry capability and inform future acquisition decisions. The requirement is strictly for genuine Goulds-branded parts, with no substitutions, aftermarket equivalents, or remanufactured components permitted. The needed items include two each of 10-inch and 12-inch RJHC single-stage bowl assemblies, two each of 10-inch and 12-inch cone strainers, sixteen 1.5-inch by 5-foot oil tubes, sixteen 1.5-inch by 1-inch line shaft bearings, and four 1.5-inch by 1-inch top head shaft bearings. All parts must be accompanied by detailed part numbers, product IDs, and technical data sheets, and must be individually packaged to prevent mechanical damage, deformation, and corrosion during transit, with the contractor bearing full responsibility for replacing any damaged items before government acceptance. Delivery is required to the Klamath Basin Area Office at 6600 Washburn Way, Klamath Falls, OR 97603, within 60 days after receipt of order, and contractors must coordinate delivery with KBAO personnel at least one week in advance. The procurement falls under NAICS code 333914, with a small business size standard of 750 employees. Responses must be submitted as a capability statement by June 25, 2026, at 10:00 AM PT, to margaret_jones@ios.doi.gov, and must include confirmation of SAM Unique Entity ID, business size and socioeconomic status, demonstrable experience supplying OEM pump components, and evidence of authorized distribution capability for Goulds products. The attached specifications outline technical and packaging standards, and the government will use the submitted information to determine appropriate competition strategies, set-aside opportunities, and whether the brand-name specification remains justified.

Mp-Regional Office

POSTED

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QNC98

This contract pertains to the supply of a stem for 1/4-inch ball valves designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to the safe and reliable operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The material must conform strictly to NAVSEA drawing 6408783 and specifications including QQ-N-286, Form 2, Annealed and Age Hardened, with no weld repairs permitted. Quantitative chemical and mechanical certification is mandatory, requiring traceability from raw material through every manufacturing step to the final component via permanent, legible markings that link directly to test reports. Testing, including ultrasonic inspection and Slow Strain Rate Tensile Tests, must be conducted by approved laboratories only. All certifications must be electronically signed and unqualified, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard for pre-shipment approval before any material can be shipped. The contractor must maintain a quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to Government inspection at source. Traceability, material handling, and documentation control are rigorously enforced, requiring 100% verification of certifications, marking legibility, and conformity to specifications. Receiving inspections demand zero defect acceptance criteria, with strict segregation of traceable materials and procedures to prevent commingling. All subcontractors must adhere to the same standards, and the prime contractor is responsible for ensuring compliance down the supply chain. Engineering changes require formal ECPs, and waivers or deviations must be submitted and approved by the Contracting Officer before implementation. The procurement is issued under Emergency Acquisition Flexibilities, rated under DPAS as DX/DO, and falls under a total small business set-aside with mandatory compliance with Buy American provisions, Mercury-free requirements, and data delivery through ECDS and WAWF systems. The point of contact is Heather R. Jones, with all contractual documents considered issued upon electronic transmission and requiring bilateral acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

USNS ALAN SHEPARD - WEARING RINGS

Solicitation # N3220526Q0098

POSTED

DEADLINE

59--SWITCH,SENSITIVE

Solicitation # SPE7M826T6096

DLA Land And Maritime

POSTED

DEADLINE