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Abaqus East, LLC, 300 Centerville Road, Suite 209W, Warwick, RI, 02886

UEI: SLED_6710BC1953426919

Abaqus East, LLC, 300 Centerville Road, Suite 209W, Warwick, RI, 02886 is a federal contractor, registered under UEI SLED_6710BC1953426919. It has been awarded $99,756 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6710BC1953426919

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$99.8K100%

Awards by NAICS

- Unknown NAICS$99.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abaqus East, LLC, 300 Centerville Road, Suite 209W, Warwick, RI, 02886's top NAICS codes and agencies

Berla Generation 5 iVe Hardware Kits SupplyThe Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontractor for the supply and delivery of nine calibrated Berla Generation 5 iVe forensic hardware kits. These specialized tools are intended for vehicle data extraction to support criminal investigations. The contract falls under NAICS code 334511 and will be performed at Picatinny Arsenal in zip code 07806. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties must submit their responses by the specified deadline to be considered for this procurement of forensic hardware.

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Berla iVe Software License RenewalThis subcontract involves the renewal of 14 licenses for Berla iVe vehicle forensics software, which is utilized for the extraction and analysis of data from vehicles during criminal investigations. The contract is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny agency. The performance of this contract will take place at Picatinny Arsenal, zip code 07806. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026, and is categorized under NAICS code 511210.

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Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, acting on behalf of the Project Manager for Combat Ammunition Systems, is preparing to issue a solicitation for the manufacture, testing, and delivery of Primer Feed Mechanisms and associated components for the M777A2 155mm Howitzer. The PFM consists of three primary assemblies—Body, Tray, and Magazine—each composed of multiple sub-assemblies, with additional critical components including the Dog Coupler Assembly, Reinforced Dog Coupler, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers designated as down parts. These systems are essential for the reliable operation of the howitzer and will support both U.S. and Foreign Military Sales requirements, with specific packaging instructions provided per delivery order. The government plans to award a single, five-year Indefinite Delivery Indefinite Quantity contract under Full and Open Competition as a 100% Small Business Set Aside, structured with five one-year Ordering Periods spanning Fiscal Years 2027 through 2032. Each ordering period will follow consecutively, beginning twelve months after the prior period concludes, with all delivery orders issued under a Firm Fixed Price pricing model. The solicitation number is W15QKN26RA044, with a response deadline of August 13, 2026, and the point of contact is Daniel RAKAUSKAS at Picatinny Arsenal, New Jersey. The contract will be administered under NAICS code 332999, and all performance and deliveries will align with the Government's operational and logistical needs without deviation from the specified technical and delivery parameters.

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Berla iVe Automobile Forensic License Support

Solicitation # W15QKN26BA003

The Department of the Army Criminal Investigation Division is seeking a firm fixed-price contract for brand-name Berla iVe Automobile Forensic Software to support investigative operations. The procurement consists of fourteen software license renewals and nine Generation 5 hardware upgrade kits. The period of performance is scheduled from September 24, 2026, through September 23, 2027, with an anticipated award date of September 18, 2026. The contract will be awarded to a single offeror based on the lowest priced technically acceptable criteria. Technical capabilities will be rated as either acceptable or unacceptable, and the winning bidder must meet all minimum requirements to be considered. All proposals must be submitted by the deadline of August 24, 2026, at 3:00 PM Eastern Time.

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Supply of Fujikura CT60 Fiber CleaversThe Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontract for the supply of 26 Fujikura CT60 Fiber Cleavers. These units must be provided without Bluetooth capabilities and must include a full accessory kit along with a two-year extended warranty. The contract strictly prohibits any substitutions of the specified equipment. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333291. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

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Supply of Fujikura 100S Fusion SplicersThis subcontract through the Department of Defense, specifically W6QK Acc-Ri-Picatinny, involves the procurement of 24 AFL Fujikura 100S Fusion Splicers. The units must be supplied without Bluetooth and must include a full accessory kit along with a two-year extended warranty. To ensure quality and compliance, no substitutions of the specified equipment are permitted without prior approval. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334511. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026.

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Grounds Maintenance Services - Bellefonte, PA (PA163)

Solicitation # W15QKN-26-Q-A175

The Department of Defense, through the W6QK Acc-Ri-Picatinny agency, is soliciting bids for grounds maintenance services to be performed in Bellefonte, Pennsylvania. This opportunity, identified by solicitation number W15QKN-26-Q-A175, is designated as a total small business set-aside under NAICS code 561730. Interested parties must submit their responses by the deadline of August 31, 2026, at 3:00 PM. Primary coordination for this requirement is managed by Ronald M. Stinson, with secondary support provided by Katie Lyons. Detailed solicitation documents and attachments are available through the PIEE solicitation website.

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Fusion Splicers and Cleavers

Solicitation # W15QKN26QA1740001

This solicitation, numbered W15QKN26QA1740001, is for the procurement of Fujikura fusion splicers and cleavers for the Department of Defense. Issued by the W6QK Acc-Ri-Picatinny office, the contract is designated as a total Small Business Set Aside under NAICS code 335921. The place of performance for this requirement is located in Tobyhanna, Pennsylvania. The solicitation was posted on August 14, 2026, with a response deadline of August 24, 2026, at 4:00 PM. Primary coordination for this procurement is handled by Giuliana Turriciano, with Eric J. Wagner serving as the secondary point of contact. Detailed technical requirements are outlined in the accompanying Statement of Work.

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CSS# 94548 Seal and Stripe Asphalt Areas

Solicitation # W15QKN26QA131

The solicitation W15QKN-26-Q-A131 is a Request for Quote issued by the Department of Defense through the Office of W6QK Acc-Pica, located at Picatinny Arsenal, New Jersey, for the construction project to seal and stripe asphalt areas in Bluefield, West Virginia, with a NAICS code of 238990. This is a Small Business Set Aside, total, meaning the contract is exclusively available to small business concerns. The RFQ was posted on July 30, 2026, with a response deadline of August 13, 2026, at 5:00 p.m. Eastern Time, and the point of contact for inquiries is Emily Schlee, reachable at emily.schlee.civ@army.mil. While the contract title and location are clearly defined, critical components such as the detailed scope of work, evaluation criteria, pricing structure, payment terms, inspection requirements, packaging standards, delivery schedules, and special contract requirements are not provided in the available documentation. No attachments, clauses, representations, certifications, or contract administration details are included, and the estimated contract value remains unspecified. The absence of comprehensive sections from the Federal Acquisition Regulation framework suggests that this solicitation may rely on standard or referenced terms not explicitly reproduced in the provided materials.

W6QK Acc-Ri-Picatinny

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in about 17 hours

Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)

Solicitation # W15QKN26QA105

This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,

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CSS#89923 - Clear and Repair Fence Line- Marion, VA

Solicitation # W15QKN-26-Q-A104

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A104 for fence repair services at the MG. Guy B. Denit USARC facility in Marion, Virginia, identified by project code CSS#89923. This RFI is strictly for information gathering and planning purposes and does not constitute a commitment to award a contract, nor is it a Request for Quote; respondents are not compensated for their submissions, and failure to respond will not affect future participation. The work encompasses clearing vegetation, removing and replacing damaged fencing, and ensuring full compliance with environmental, safety, and security regulations. Activities are limited to weekdays between 0730 and 1600, with mandatory coordination with utility providers and environmental officers prior to any excavation or handling of hazardous materials. The project has a performance period of 120 calendar days, beginning upon receipt of the Notice to Proceed, with all work required to be completed at the designated site located at 444 Lee Highway, Marion, VA 24354. Contractors must submit a comprehensive proposal package including draft and final as-built drawings in PDF and CAD formats, a detailed cost proposal spreadsheet in MS Excel, technical submittals such as certificates of compliance and laboratory test reports, and supporting documentation like certificates of insurance and superintendent appointment letters. All electronic submissions must be delivered on optical media alongside four half-size paper copies, and full-size copies are acceptable if readability is an issue. The procurement is governed by NAICS code 236220 for commercial construction and is subject to compliance with federal, state, and local regulations including RCRA, the Migratory Bird Treaty Act, and hazardous waste handling standards under 40 CFR. Contractors must adhere to strict security protocols, including mandatory AT Level I and OPSEC training, PIV/CAC access requirements, and iWATCH awareness training. Personnel must be vetted through NCIC-III and TSDB systems, and contractors must not sign hazardous waste manifests or dispose of such materials on government property. All materials must be new, unused, and stored in original manufacturer packaging with protection from moisture and dust. Final deliverables, including waste disposal records and quality assurance documentation, must be submitted within 30 days of project completion. The contracting office is located at Picatinny Arsenal, New Jersey, with primary point of contact Ronald M. Stinson, and key government representatives include the

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Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

Solicitation W15QKN26QA112 is a total small business set-aside for a firm-fixed-price contract to purchase, install, and replace washers and dryers at the Devens Reserve Forces Training Area in Massachusetts. The scope of work includes the procurement of 42 top load washers, 42 sanitizing electric dryers, and associated hoses and power cords for 11 barrack laundry rooms. The contractor is responsible for all materials, equipment, and labor, including the complete removal and legal disposal of existing units off the installation. Technical specifications require metal tubs, metal gears, and belt-driven transmissions in compliance with DoD standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates the lowest total aggregate price provided the offeror is responsive and responsible. Performance must be completed within 120 days of contract acceptance, with specific delivery deadlines for equipment and services set for September 2026. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Amendment 0003, dated August 12, 2026, provides official government responses to industry questions, with a final response deadline of August 17, 2026.

W6QK Acc-Ri-Picatinny

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W15QKN-26-R-A087 Combined Synopsis/Solicitation for Snow and Ice Removal Services for Narragansett, RI in support of the 99th Readiness Division (RD)

Solicitation # W15QKN26RA087

The United States Army Contracting Command Rock Island at Dix is seeking a contractor to provide snow and ice removal services for the Fort Nathaniel Greene United States Army Reserve Center in Narragansett, Rhode Island. This requirement is a 100 percent Small Business Set Aside under NAICS code 561790. The selected contractor must provide all necessary personnel, equipment, supplies, and supervision to execute the services. The contract will be awarded as a Firm Fixed Price agreement to the lowest priced responsible and responsive offeror. The period of performance consists of a one year base period with four optional one year extensions. Funding is provided through 2026 Operations and Maintenance Army Reserve funds. All proposals must be submitted by 11:00 AM EDT on August 30, 2026.

W6QK Acc-Ri-Picatinny

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Propane Supply - Bullville, NY (NY011)

Solicitation # W15QKN26QA157

The Army Contracting Command – New Jersey is seeking to procure propane supply services for the 99th Readiness Division DPW facility located at 2500 New York Route 17K in Bullville, New York, under solicitation W15QKN26QA157. The contract requires the provision of propane tanks and ongoing propane delivery in compliance with the Performance Work Statement, ensuring consistent and safe fuel supply for facility operations. This effort is designated as a Small Business Set Aside – Total, meaning only small businesses are eligible to compete, and it is classified under NAICS code 221210 for natural gas distribution. The solicitation was posted on July 28, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time. The contract will be administered by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey, and performance will take place exclusively at the Bullville, NY site. Primary point of contact is Ryan Nicklous, with Theresa Eckstein available as secondary contact for inquiries.

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SciFinder Enterprise-Wide Access Software

Solicitation # W15QKN-26-Q-1CDM

The U.S. Army Contracting Command Rock Island, acting for the Combat Capabilities Development Command Armament Center, intends to award a sole source contract to the American Chemical Society for licensed access to one SciFinder Enterprise-Wide Software account. This comprehensive search engine is critical for research scientists to explore chemical literature and develop novel energetic compounds by searching for substances by name, chemical structure, topic, or author. The contract will be awarded as a Firm Fixed Price commercial agreement under NAICS code 513210. The period of performance consists of a twelve month base year with four additional twelve month option periods. This presolicitation is managed by the Department of Defense and is based on the unique capabilities of the SciFinder software to provide an unmatched depth of scientific information.

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CSS 90331 - Asphalt Repairs - Lock Haven, PA (PA060)

Solicitation # W15QKN26QA153

The U.S. Army Contracting Command - New Jersey is soliciting bids for asphalt repairs at Lock Haven, Pennsylvania under solicitation number W15QKN26QA153, with a firm fixed price contract structure. This procurement is fully set aside for small businesses as defined by the Small Business Administration, and all interested parties must be certified small businesses to qualify. The work falls under NAICS code 236220 for heavy and civil engineering construction, and the performance location is zip code 17745 in Pennsylvania. The solicitation was posted on July 28, 2026, with responses due by August 14, 2026, at 4:00 PM Eastern Time. Offerors are responsible for regularly monitoring the solicitation webpage for any amendments, updates, or changes issued prior to the deadline. The point of contact for inquiries is Bryan Thompson, reachable via email at bryan.e.thompson20.civ@army.mil or by phone at 5206875375, and the official solicitation and statement of work can be accessed through the provided SAM.gov link. All proposals must fully comply with the detailed requirements outlined in the attached documents, and failure to do so may result in disqualification.

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Construction Project CSS 94542 - Seal and Stripe (WV002)

Solicitation # W15QKN26QA107

The Army Contracting Command - New Jersey is managing Construction Project Seal and Stripe (CSS 94542) at the Cornelius H. Charlton USARC located in Beaver, West Virginia, with the primary objective of resealing asphalt-paved parking surfaces and restriping approximately 125 parking stalls along with associated gore areas. The contractor is required to complete all work within 60 calendar days from the notice to proceed date, ensuring all specifications are met to maintain safety and functionality of the facility’s parking infrastructure. The project is designated as a total small business set-aside under FAR 19.5, with the NAICS code 238990, indicating it is reserved exclusively for small business concerns to promote small business participation in federal contracting. The solicitation number is W15QKN26QA107, posted on July 23, 2026, with proposals due by August 19, 2026, at 2:00 PM Eastern Time. The contract is classified as a combined solicitation and is administered by the Department of Defense through the office of W6QK Acc-Pica, headquartered at Picatinny Arsenal in New Jersey. The point of contact for inquiries is Jonathan Krakower, reachable via email and phone, and all relevant details can be accessed through the official SAM.gov platform. The place of performance is specified by zip code only, confirming the project location in Beaver, West Virginia, while the contracting office remains in New Jersey.

W6QK Acc-Ri-Picatinny

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in about 10 hours

Labor Compliance and Payroll Reporting

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