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AB OPTICS, INC.

UEI: WDGRL7WWL735

AB OPTICS, INC. is a federal contractor, registered under UEI WDGRL7WWL735. It has been awarded $9,681 across 2 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WDGRL7WWL735

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 Defense$9.7K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$9.4K97.5%

335931 - Current-Carrying Wiring Device Manufacturing$240.02.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AB OPTICS, INC.'s top NAICS codes and agencies

MISSION CREW WORKST

Solicitation # SPRPA126QZB84

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Branched Wiring Harness Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0268

The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting, Wiring, and Electrical Systems Integration

Gsa/fas Automotive Center

POSTED

DEADLINE

Solicitation # N0010426QDB57

This solicitation is for the repair of a power supply, specifically part number M110BA-1-0-0-4-1 from Milpower Source, Inc. The government is seeking a repair turnaround time of 200 days, measured from the physical receipt of the asset to final government acceptance. The contract is a total small business set-aside and requires government source inspection. All freight is handled by the Navy per the Commercial Asset Visibility Statement of Work, and the terms are FOB Origin. Offerors must provide a quote including the unit price, total price, and repair turnaround time. If the asset is determined to be beyond economical repair, a teardown and evaluation fee may be negotiated. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. The resulting contract will be issued bilaterally and requires written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M426T355F

DLA Land And Maritime

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7L326T192V

DLA Land And Maritime

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7L326T190T

DLA Land And Maritime

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This contract is for the manufacture and delivery of a cable assembly under solicitation N0010426QNA12, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is a total small business set-aside under NAICS code 335931, with award determined solely on the lowest aggregate total price, including an option to increase the quantity by up to 508 units within 365 days of award. The cable assembly must conform to drawing 6964587 and comply with several military standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-973 for configuration management. The contractor is required to maintain an ISO 9001 quality system and is responsible for all inspections unless the Government elects to perform them. All items must be mercury-free, with strict prohibitions against contamination and specific approval procedures if mercury is functionally required. The contract is rated DO under the Defense Priorities and Allocations System, indicating national defense priority, and includes flow-down obligations to subcontractors for quality and mercury requirements. Delivery is to Mechanicsburg, PA, with invoicing to be processed via the Wide Area Workflow system using either a stand-alone receiving report or a combined receiving report and invoice. The contract is fixed-price and includes provisions for changes, protests after award, and subcontractor compliance under FAR 52.244-6. The Procurement Contracting Officer, Zachary R. Morrill, is the primary point of contact, and all technical inquiries, engineering changes, deviations, or waiver requests must be submitted in writing to NAVICP-MECH in Mechanicsburg. The warranty period is one year from the date of delivery, and contractual documents are considered officially issued upon electronic transmission, email, or mail. All representations and certifications, including small business status and Buy American Act compliance, are mandatory, and the contractor must provide accurate UEI and CAGE code information during proposal submission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QEE86

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

HULL PENETRATOR

Solicitation # SPRMM126QKG95

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--CONTACT,ELECTRICAL

Solicitation # SPE7M2-26-U-0348

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFC63

Solicitation NO0104-26-Q-FC63 is a Firm Fixed Price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the Level 1 repair and refurbishment of Hull Penetrator assemblies. The material is designated as Special Emphasis (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The scope of work includes the teardown, evaluation, inspection, and full repair of items to like-new or A condition, with a requirement for contractors to provide both a Not to Exceed price and a beyond economic repair price. Final delivery of material is required on or before 126 days after the contract effective date, with certification data CDRLs due 20 days prior to delivery. The contract mandates stringent quality assurance and traceability standards, requiring compliance with ISO 9001, MIL-STD-792, and various other federal and military specifications. Key technical requirements include the use of QQ-N-286 material for specific components, mandatory non-destructive testing such as dye penetrant and ultrasonic inspections, and a strict prohibition on mercury and molybdenum disulfide lubricants. Inspection and acceptance are conducted at the source by the Government, with a zero-defect lot acceptance policy. All payments and invoicing must be processed through the Wide Area Workflow (WAWF) system using DD Form 1423. The solicitation was originally a small business set-aside but has been amended to be unrestricted, with a final response deadline of May 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--GASKET,SPIRAL WOUND

Solicitation # SPE7MC26T209R

DLA Land And Maritime

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7L326T193J

DLA Land And Maritime

POSTED

DEADLINE

CABLE ASSY, SPECIAL

Solicitation # N0010426QSD43

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month