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Abaco Systems

UEI: SLED_7ADA7842CB00EBDF

Abaco Systems is a federal contractor, registered under UEI SLED_7ADA7842CB00EBDF. It has been awarded $254,126 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Nswc Philadelphia Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7ADA7842CB00EBDF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Nswc Philadelphia Division$254.1K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$149.8K58.9%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$104.4K41.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abaco Systems's top NAICS codes and agencies

Supply of Allen-Bradley CLX Workstation with L73 and Enet CommunicationsThis subcontract through the NASA Shared Services Center involves the procurement and delivery of one Allen-Bradley CLX Workstation, specifically model ABT-TDCLX3-D. The equipment must include an L73 processor and Ethernet communications to facilitate integration into an upgraded control system. The opportunity is designated as a total Small Business Set Aside under NAICS code 3341118. Performance of the contract will take place in Hampton, Virginia, with a response deadline set for August 21, 2026.

NASA Shared Services Center

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Secure Electronic Locker System SupplyThe Department of Defense, specifically the Aflcmc Pzi agency, is seeking a subcontractor for the supply of a secure electronic locker system to be performed in Beavercreek, Ohio. The required hardware consists of a standalone, on-premise system featuring 24 lockers and a 19-inch touch screen interface. A critical security requirement is that the system must operate entirely without cloud connectivity. The system is designed for the secure tracking of night vision goggles by utilizing serial numbers, user IDs, and government credentials. This procurement falls under NAICS code 334118, with a response deadline of August 24, 2026.

FA8604 Aflcmc Pzi

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Supply of VA-Compliant LaptopThis subcontract opportunity is for the supply of a commercial laptop as part of a system package for the Department of Veterans Affairs, specifically through the Network Contract Office 12. The equipment must adhere to all VA security and sourcing restrictions and falls under NAICS code 334111. The contract was posted on August 17, 2026, with a response deadline of August 24, 2026, at 3:00 PM. Performance for this requirement is located in Madison, zip code 53705.

252-NETWORK Contract Office 12 (36C252)

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58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA62

The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.

Navsup Weapon Systems Support

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70--COMPUTER SUBASSEMBL

Solicitation # SPRPA126RRB12

This contract is for the procurement of four units of a computer subassembly under NSN 7R-7050-145761858-BL, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise necessary for the acquisition. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While the government is currently pursuing a single-source negotiation, other responsible sources may submit capability statements or proposals within the specified timeframe. The procurement is managed by the DLA Aviation office in Philadelphia and does not follow FAR Part 12 commercial item policies.

Pa DLA Aviation At Philadelphia

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in about 1 month

VIU-R JUNCTION BOX

Solicitation # SPRMM126QKG93

This fixed-price solicitation issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority seeks the manufacture of VIU-R Junction Boxes. The contract requires strict adherence to higher-level quality requirements, military standard marking per MIL-STD-130, and packaging according to MIL-STD 2073. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Prospective bidders must verify all part numbers and nomenclature before responding and provide a surplus material certificate if offering surplus items. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. The contract includes specific protocols for design changes and requires the contractor to maintain inspection records for 365 days following final delivery. Quotes may be submitted via email or hardcopy by the specified deadline.

SPRMM1 DLA Mechanicsburg

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Total Small Business Set Aside for Brand Name or Equal - A/V Laptops

Solicitation # N61331-26-Q-TR46

Solicitation N61331-26-Q-TR46 is a Total Small Business Set-Aside for the procurement of five A/V laptops for the Naval Surface Warfare Center Panama City Division. This firm fixed price requirement is open to authorized resellers and allows for brand name or equal products, provided that equal alternatives meet all salient technical specifications. Key requirements include an Intel Core Ultra 9 processor with AI acceleration, NVIDIA RTX 5070 or 5080 professional graphics, a 16-inch 3.2K OLED display with 1600 nits peak brightness, and Wi-Fi 7 and Bluetooth 5.4 connectivity. Additionally, all equipment must be certified to meet MIL-STD-180H military durability standards. The award will be determined based on the Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to the designated contract specialist by the established deadline, including the offeror's CAGE code, detailed technical specifications, and delivery lead times. Payment will be processed through the Wide Area Workflow system with NET 30 terms. Deliveries must be made to NSWC-PCD or NEDU between 0900 and 1430 on weekdays, excluding federal holidays. The procurement is conducted under simplified acquisition procedures and is subject to various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and small business representations.

Naval Surface Warfare Center

POSTED

DEADLINE

31-0002, Fleet Construction, Provisioning, Logistics Support

Solicitation # N64498-27-RFPREQ-PD-31-0002

The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is conducting market research via a Sources Sought Notice for solicitation N64498-27-RFPREQ-PD-31-0002. The government is seeking information regarding the procurement of Fleet New Construction and In-Service Provisioning, and Availability Logistics Support. The scope of work involves comprehensive logistics and technical support for U.S. Navy surface ships and submarines, specifically focusing on Hull, Mechanical, and Electrical (HM&E) systems. Key activities include supply support, project management, configuration management, and the processing of Allowance Change Requests and Fleet Change for Budget Requirements. The anticipated contract will be a Cost Plus Fixed Fee - Level of Effort Seaport agreement with a five-year period of performance, consisting of a 12-month base period and four 12-month option periods. Performance will primarily occur at NSWCPD in Philadelphia, Pennsylvania, with additional work conducted at the contractor's facility and various other domestic and international sites. Requirements include strict adherence to security protocols, including U.S. citizenship for personnel, Tier 3 investigations, and the maintenance of a Facility Security Clearance. Key personnel roles, such as Program Manager III and Logistician III, require specific degrees and extensive experience in Navy provisioning. Interested respondents must submit a capability statement of no more than 10 pages by 06:00 PM EST on 21 August 2026 to the designated point of contact. Evaluation of responses will focus on demonstrated project management experience, technical ability, and capacity to perform the scope of work.

Nswc Philadelphia Division

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Sensitive Items AutoLocker Management System

Solicitation # F4F0AB6182AG01

This combined synopsis and solicitation, numbered F4F0AB6182AG01, is issued by the Department of Defense for the procurement of a Sensitive Items AutoLocker Management System. The government is seeking quotes from manufacturers or authorized distributors only, as third-party vendors and resellers are prohibited. All products must be TAA compliant, and bidders must disclose if any items will be imported into the United States to comply with DFARS regulations. The contract will be awarded to the lowest price, technically acceptable, responsive, and responsible offeror. Proposals are due by 8:00 AM EST on August 24, 2026, with an anticipated award date of August 31, 2026. Prospective contractors must be registered in the System for Award Management database to be eligible for the award. Questions regarding the acquisition should be directed to Kathryn Sandy-Smith.

FA8604 Aflcmc Pzi

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Secure Device Deployment and ManagementThe Secure Device Deployment and Management subcontract, issued by the Louisiana DOA Office of Technology Services, focuses on the procurement, configuration, and lifecycle management of secure computing devices such as laptops and tablets. These devices are specifically intended for use within juvenile justice education settings, requiring a comprehensive approach to security that includes mobile device management, regular patching, and physical security measures. This opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026, at 2:00 PM. The contract falls under NAICS code 334111 and is managed through the Louisiana procurement portal.

DOA Office of Technology Services

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Defense-Grade Disk Drive Unit SupplyThe Department of Defense, through the Construction & Equipment T & IFO EQ agency, is seeking a subcontract for the procurement and delivery of a single defense-grade disk drive unit. The required hardware must be fully compliant with military specifications and DLA technical standards, falling under NAICS code 334111. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract will take place at FPO 34094. Interested parties can find further details via the DIBBS portal using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Precision Optical Component ManufacturingThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the manufacture and delivery of 22 precision military-specification lenses under NSN 6210014867033. The project falls under NAICS code 334111 and requires strict adherence to zero-defect quality control standards and MIL-STD-1916 sampling protocols. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Optical Component (Light Lens) SupplyThis subcontract, issued by the Department of Defense through the ASC Commodities Division, involves the procurement and delivery of 51 specialized light lenses, identified by NSN 6210-01-204-2899 and Part No 10250TC2N. The scope of work requires the supplier to provide these optical components for defense applications, ensuring all units are delivered with compliant packaging, labeling, and necessary documentation. The opportunity is categorized under NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital Computer Supply and DeliveryThis subcontract opportunity, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the procurement, packaging, labeling, and delivery of seven units of a specialized digital computer with NSN 5895016991421. The contract is established under FOB Origin terms and requires strict adherence to military packaging and marking standards. Performance will take place in New Cumberland, Pennsylvania. The requirement is designated as a Total Small Business Set-Aside under NAICS code 334111. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Disk Drive Unit (NSN 7025-01-660-6078) for USS MISSISSIPPI SSN 782This subcontract involves the procurement of a single commercial off-the-shelf disk drive unit, identified by NSN 7025-01-660-6078, intended for use on the USS MISSISSIPPI SSN 782. The equipment must strictly adhere to military specifications, including compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The Department of Defense, through the Construction and Equipment T & IFO EQ agency, is managing this requirement to ensure the hardware meets the rigorous technical demands of a U.S. Navy submarine. The delivery is designated for a foreign post office located at zip code 96672. Interested parties must respond to the solicitation by the deadline of August 27, 2026. The contract falls under NAICS code 334118, which pertains to other electronic component manufacturing, and is categorized as a subcontracting opportunity. All logistical and technical compliance measures are mandatory to ensure the unit is mission-ready upon arrival at its overseas destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOL

Solicitation # SPE8EN-26-T-2927

Solicitation SPE8EN-26-T-2927 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of 70 portable solid-state memory devices (NSN 7050-14-611-0700). The total estimated contract value is 4,900.00 dollars, with a unit price of 70.00 dollars. Delivery is required within 20 days after the date of order, with an original required delivery date of August 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special attention is required regarding mercury containment per NAVSEA 5100-003D and the safeguarding of covered defense information under DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HOLDER ASSY, ALTIMET

Solicitation # SPE4A5-26-T-359U

This contract, identified as SPE4A5-26-T-359U, is for the procurement of six Altimeter Holder Assemblies, part number 7827286, manufactured by S.W. Electronics and Manufacturing Corp. The items are classified as critical application items under NSN 6610007787389. Delivery is required within 171 days, with an original required delivery date of October 30, 2026, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment for cybersecurity. Quality assurance will be conducted at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

JOULE High Performance Computing System LeaseThe Department of Energy's Office of Fossil Energy is forecasting a lease for the JOULE High Performance Computing System. This procurement is categorized as a small business set-aside under NAICS code 334111, with the primary place of performance located in West Virginia. The forecast was posted on August 16, 2026, and is managed by Small Business Program Manager Brian Halstead. This initiative focuses on securing high performance computing capabilities to support the agency's technical objectives.

Office of Fossil Energy

POSTED

DEADLINE