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AB Martin Services, Inc. DBA DAV 7959 Gibbs Rd Springdale 72762-4325 US

UEI: SLED_1F19C81895471631

AB Martin Services, Inc. DBA DAV 7959 Gibbs Rd Springdale 72762-4325 US is a federal contractor, registered under UEI SLED_1F19C81895471631. It has been awarded $256,071 across 2 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F19C81895471631

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

$256.1K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$132.2K51.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$123.8K48.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AB Martin Services, Inc. DBA DAV 7959 Gibbs Rd Springdale 72762-4325 US's top NAICS codes and agencies

Supply of Electric Garage Door Operators and Control Systems

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # 70Z08026Q20906B00

Sflc Procurement Branch 1(00080)

POSTED

about 17 hours ago

DEADLINE

Gate Operator and Motor Supply (Material Only)

Base ALAMEDA(00031)

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # 70Z08526Q30106B00

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

152 CIVIL ENGINEERING FIRE AED MONITORS

Solicitation # W50S8C26QA018

W7NM Uspfo Activity Nvang 152

POSTED

DEADLINE

AEDC Spare Circuit Breaker

Solicitation # 36C10X26Q0209

Sac Frederick (36C10X)

POSTED

DEADLINE

Purchase Order Sakura Tissue-Tek VIP 6A Vacuum Infiltration Processor

Solicitation # 75N98026Q0105

National Institutes Of Health Olao

POSTED

DEADLINE

Eaton Switchgear Breakers

Solicitation # 36C24426Q0909

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M526T428F

DLA Land And Maritime

POSTED

DEADLINE

59--SWITCH,PRESSURE-THERMO

Solicitation # SPE7M826T6080

DLA Land And Maritime

POSTED

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M526T425U

DLA Land And Maritime

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QTB71

This contract pertains to the repair of a circuit breaker under a fixed-price arrangement with a required turnaround time of 110 days, and it is issued under Emergency Acquisition Flexibilities to encourage accelerated and incremental deliveries. The work must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and all repairs must adhere to the original manufacturer’s technical specifications, drawings, and approved procedures. The CAGE codes 89946 and 27192 with associated reference numbers define the specific item requirements, and no substitutions or design changes are permitted without written authorization from the NAVICP-MECH Contracting Officer, with changes classified under specific code designations ranging from part number updates to irreversible redesigns. The contract mandates mercury-free materials due to the item’s use in submarines and surface ships, prohibiting any metallic mercury or contamination, with strict testing protocols in place to detect vapor levels above 0.01 mg/cu meter. Government Source Inspection is mandatory, and the contractor must maintain complete inspection records for 365 days after final delivery. The award may include an option to increase quantities at the same unit price, exercisable by the Contracting Officer within the timeframe outlined in FAR 52.217-6 or 52.217-7. Offers must include unit and total pricing, repair turnaround time, and a comparison to the new unit price and delivery lead-time to assess cost-effectiveness. The contractor must be an authorized distributor of the original manufacturer, and proof of authorization must accompany the quote. FOB Origin freight terms apply, with the Navy handling all logistics, and cybersecurity maturity certification, Buy American Act compliance, Small Business Subcontracting Plan requirements, and security prohibitions are all incorporated by reference. All technical documentation provided by the Navy carries distribution statements specifying access restrictions, and the contracting office is located in Mechanicsburg, PA, with Rebecca A. Rainey designated as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SWITCH,TILT

Solicitation # SPE7M826T6113

DLA Land And Maritime

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M826T6097

DLA Land And Maritime

POSTED

DEADLINE

RFP-231-260000002455-4 | MDOS RFP for Optec 1000DMV Vision Screeners

Solicitation # RFP-231-260000002455-4

POSTED

DEADLINE

Dental Supply and Equipment Procurement

Health and Human Services Commission

POSTED

DEADLINE

Small Business / Diverse Supplier Participation (DBE/MBE/WBE)

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Supply – Circuit Breakers & Protection Devices

Dallas Area Rapid Transit

POSTED

DEADLINE