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ABACO SYSTEMS INC, HUNTSVILLE, AL 35803-3308

UEI: SLED_D0B106556BE8695D

ABACO SYSTEMS INC, HUNTSVILLE, AL 35803-3308 is a federal contractor, registered under UEI SLED_D0B106556BE8695D. It has been awarded $907,244 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech and SPRMM1 DLA Mechanicsburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0B106556BE8695D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support Mech$633.3K69.8%

SPRMM1 DLA Mechanicsburg$273.9K30.2%

Awards by NAICS

- Unknown NAICS$907.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABACO SYSTEMS INC, HUNTSVILLE, AL 35803-3308's top NAICS codes and agencies

Technical Documentation and Data Item Descriptions (DIDs)This small business set-aside subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, focuses on the preparation and submission of critical technical documentation. The scope of work includes the development of Data Item Descriptions and Technical Data Packages, ensuring full compliance with MIL-T-31000 and WAFR RR reporting requirements. The opportunity is categorized under NAICS code 541330. Interested parties must submit their responses by September 15, 2026, following the posting date of August 17, 2026.

Navsup Weapon Systems Support Mech

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Hazardous Materials Handling and Shipping ComplianceThis subcontract opportunity with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, focuses on hazardous materials handling and shipping compliance. The scope of work involves the safe handling, labeling, and regulatory documentation of hazardous materials, ensuring adherence to GHS labels, SDS, and SDDG for air shipments in accordance with 49 CFR and NAVSUP PUB 505 standards. The project falls under NAICS code 488410 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 15, 2026, following the posting date of August 17, 2026.

Navsup Weapon Systems Support Mech

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Item Marking and Barcoding (IUI & MIL-STD-129)This subcontract opportunity with the Department of Defense, specifically Navsup Weapon Systems Support Mech, focuses on item marking and barcoding services. The scope of work involves the application of item unique identification through Data Matrix barcodes in accordance with MIL-STD-130, as well as container labeling following MIL-STD-129, which includes SMIC and DLR markings. The project falls under NAICS code 561910 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 15, 2026, following the posting date of August 17, 2026.

Navsup Weapon Systems Support Mech

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Military-Grade Packaging and PreservationThis subcontract opportunity with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the military-grade packaging and preservation of halogen lamps. The contractor must adhere to MIL-STD-2073-1 standards, providing Level A and Level B packaging, specialized military preservative packaging, and electrostatic discharge protection for both air and surface shipments. The project is designated as a total Small Business Set Aside under NAICS code 561910. Interested parties must submit their responses by September 15, 2026, following the posting date of August 17, 2026.

Navsup Weapon Systems Support Mech

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Halogen Lamp Manufacturing and AssemblyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the full manufacturing, testing, and quality assurance of 56 halogen lamps, identified as Part No. LZV565. The contractor is responsible for ensuring all units meet strict military technical specifications, with a specific focus on validating the form, fit, and function of the components. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. It was posted on August 17, 2026, and requires a response by September 15, 2026.

Navsup Weapon Systems Support Mech

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MOTOR,ALTERNATING C

Solicitation # N0010426QQC42

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a contractor for the repair of an alternating current motor. The government requires a repair turnaround time of 90 days, with penalties in the form of price reductions for unexcusable delays. The contract is a firm-fixed-price agreement that requires government source inspection and adherence to CMMC Level 2 self-assessment cybersecurity standards. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD 2073. All freight is handled by the Navy via the Commercial Asset Visibility system. Offerors must provide detailed pricing, including the repair cost, the cost of a new unit for comparison, and a testing and evaluation fee in the event the asset is determined to be beyond economical repair. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QEE13

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of cotter pins, specifically part number 208563-9 manufactured by Newterra Corporation, Inc. The contract is a total small business set-aside and requires the items to be delivered FOB-destination. Key technical requirements include strict adherence to specified part numbers and the total exclusion of mercury or mercury-containing compounds in the hardware. The agreement mandates the use of Wide Area Workflow for payments and requires compliance with cybersecurity maturity model certification levels. Quality assurance is a priority, requiring the contractor to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes specific provisions for the transportation of supplies by sea and priority ratings for national defense.

Navsup Weapon Systems Support Mech

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48--VALVE,GLOBE

Solicitation # N0010426QNE54

This contract is a solicitation for the procurement of a 1-Inch In-line Stop Check Valve, designated as Special Emphasis material due to its critical role in shipboard systems. The material must strictly adhere to NAVSHIPS drawing 2177934 and various military and federal specifications, including specific requirements for forged alloys and materials such as Alloy C71500 and UNS N04400. Key requirements include mandatory pressure and non-destructive testing, first article approval, and strict adherence to welding and brazing standards. The agreement emphasizes rigorous quality assurance, requiring full traceability of raw materials and the submission of a comprehensive certificate of compliance. All items must be marked with the specific Component Identification Description (CID 887030092) and undergo final inspection based on zero-defect lot acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

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in about 2 months

58--BLANKET,TYPE 6

Solicitation # N0010426RUC18

This solicitation is for the procurement of 70 units of Blanket, Type 6 (Part Number 7538386, NSN 1HZ 5840 014379525) for the Department of Defense. The contract is a buy/procurement action requiring the awardee to be an authorized source, with Cage Code OHM39 currently identified as the only approved source of supply. Due to the nature of the material specifications, this contract requires a Government Security Clearance and the ability to handle documents classified as Secret in accordance with DD Form 254. Key requirements include strict adherence to IUID and MIL-STD packaging standards, as well as mandatory serialization and 100% production electrical and workmanship testing. The contractor must maintain an inspection system compliant with ISO 9001 or an equivalent standard. All freight is FOB Origin, and the award will be issued bilaterally, requiring written acceptance from the contractor. Quotes must include unit pricing, total price, procurement lead time, and a minimum 90-day expiration date.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QEE53

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a 1/2 inch pipe coupling, specifically part number CN-700-CPL-P08 from manufacturer Lokring Technology. The contract is a total small business set-aside and requires the supplier to adhere to strict technical specifications, including the total exclusion of mercury and compliance with specific quality assurance and packaging standards such as MIL-STD-2073. Pricing for the quotation must remain valid for 60 days after the closing date. The agreement outlines a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general terms and technical specifications. It mandates the use of Workflow Pro for payment instructions and specifies FOB-Destination shipping. Contractors must maintain an inspection system acceptable to the government and follow strict distribution statements for any provided Navy documents to ensure information security.

Navsup Weapon Systems Support Mech

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61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC20

This solicitation is for the repair of one power supply (NSN 7HH 6130 015469882) for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract requires a firm-fixed-price quote from an authorized repair source, with a requested repair turnaround time of 87 days after receipt of the asset. Failure to meet this turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Key requirements include adherence to MIL-STD packaging, Government Source Inspection, and IUID requirements. The contractor must ensure the item is mercury-free and compliant with specific marking and quality assurance standards. All quotes must be submitted electronically to the designated point of contact and include detailed pricing for the repair, new unit costs, and any applicable test and evaluation fees if the item is determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

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59--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACD

The Government intends to procure one unit of a frequency converter, NSN 7H-5963-016973468, under a sole-source contract authorized by FAR 6.302-1 due to the absence of proprietary data rights and the determination that acquiring those rights or reverse engineering the part is uneconomical. Delivery will be FOB origin, and no competitive solicitation is planned at this time, though responsible sources may submit capability statements within 45 days of the notice publication or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with a noncompetitive award based on any responses received. This procurement is set aside exclusively for small businesses, and all proposals will be evaluated solely to inform the decision on competition. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Abigail R. Hurlbut as the primary point of contact, and responses are due by August 14, 2026.

Navsup Weapon Systems Support Mech

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SYNTHESI ER ASSY.

Solicitation # N0010426QJB73

This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QFC98

This contract pertains to the manufacture and delivery of the SCREW, SHOULDER under solicitation N0010426QFC98, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement specifies adherence to multiple military drawings including NAVSEA 243-6758311 and A27-19977, with strict compliance to MIL-STD-130 for marking and configuration control. The contractor must maintain full baseline configuration integrity and submit Engineering Change Proposals for any Class I or II changes affecting form, fit, function, or interface, including detailed assessments of logistics, operational impact, and lifecycle costs. All deviations, waivers, and non-conformances must be classified as Critical, Major, or Minor and approved by the Contracting Officer through the ECDS portal prior to delivery. The item must be mercury-free, and all materials must meet specified quality standards under a fixed-price arrangement with inspection terms governing acceptance. The warranty extends one year from delivery, and Buy American provisions apply with associated certifications required. Although originally set aside for small businesses, the set-aside has been dissolved, allowing all qualified sources to respond. Packaging must comply with MIL-STD-2073, and all documentation provided by the Navy is governed by distribution statements restricting access to authorized U.S. government personnel and contractors. Deliveries are subject to the WAWF system for receiving reports and invoice certification, with payment instructions tied to the N00104 contracting office. The point of contact is Scott R. Youngblood, and responses are due by May 28, 2026, under a NAICS code 332722 for screw and bolt manufacturing.

Navsup Weapon Systems Support Mech

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TEST SET, SURGE PRO

Solicitation # N0010426QBX60

This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is for the procurement of a Surge Pro test set, identified by part number 1007N250 and manufactured by Bechtel Plant Machinery Inc. The contract is a fixed-price agreement with FOB-destination shipping and requires the contractor to adhere to strict quality assurance and inspection systems. Key technical requirements include the total exclusion of mercury and compliance with specific packaging standards, such as MIL-PRF-23199 and MIL-STD-2073, depending on cleanliness control needs. The agreement emphasizes a strict order of precedence for document resolution and requires a Certificate of Compliance to be submitted upon material delivery. It is designated as a total small business set-aside and includes various federal mandates, including cybersecurity maturity model certification and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and the contractor must provide justification for any requested waivers or deviations regarding technical requirements or delivery dates.

Navsup Weapon Systems Support Mech

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43--PLUNGER PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAC7

The Government intends to procure three plunger pumps, NIIN 016037073, part number 70-2029M, for repair and modification under emergency acquisition authority, sourced exclusively from Integrated Procurement Technologies, the original equipment manufacturer and sole recognized supplier with the proprietary data and rights required to produce this component. No technical drawings or data are available to the Government, and no alternative sources can fulfill the requirement, justifying a sole source award under 10 U.S.C. 2304(c)(1) and FAR 6.302. The procurement is not a total small business set-aside despite the listing, and the NAICS code is 333996; Buy American provisions and UID marking requirements will apply. The contract duration is one year, with options for potential extension, and all solicitations will be conducted electronically through NECO without hard copies or phone inquiries. The solicitation is scheduled for issuance on 14 August 2026 with a response deadline of 14 September 2026 and an anticipated award date of 29 September 2026. Proposals received within 45 days of the notice will be considered for potential competitive sourcing, though the Government currently anticipates awarding to the sole approved vendor. Interested parties must submit capability statements by email to Jessica Grzywna at the designated Navy address.

Navsup Weapon Systems Support Mech

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58--COVER,SHIPS GONG

Solicitation # N0010426QUC21

This solicitation is for the procurement of 17 units of Ships Gong Covers, part number 7538385, for the Department of Defense. The contract requires the awardee to be an authorized source, specifically noting that Cage Code OHM39 is currently the only approved source of supply. The material specifications for this item are classified as Secret, necessitating that the contractor maintain a Government Security Clearance and adhere to the security requirements outlined in DD Form 254. Key technical requirements include serialization in accordance with specific Navy instructions, adherence to MIL-STD packaging and marking standards, and the maintenance of an inspection system compliant with ISO 9001. The contractor must perform 100% production electrical and workmanship testing, providing reports to the program manager while ensuring classified data is removed to prevent accidental disclosure. All freight is FOB Origin, and the procurement is subject to IUID requirements and Buy American certifications.

Navsup Weapon Systems Support Mech

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DISPLAY, PC UNIT

Solicitation # SPRMM126QKG77

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of a PC Unit Display. The contract requires strict adherence to ISO9001 quality standards and MIL-STD-130 marking requirements. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Offerors must provide the Original Equipment Manufacturer (OEM) details and CAGE code if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. Quotes can be submitted via email or hardcopy, and any surplus materials must be accompanied by a surplus material certificate. The contract emphasizes traceability and requires the contractor to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE