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ABB INC

UEI: U9A2CWYLCUD1

ABB INC is a federal contractor, registered under UEI U9A2CWYLCUD1. It has been awarded $1,515,855 in federal contracts. Primary work spans Ship Building and Repairing, Unknown NAICS, and Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U9A2CWYLCUD1

Federal Contracting Overview

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

AI Capability Profile

ABB INC provides specialized technical components and maintenance support for maritime and industrial applications. Their core capabilities center on ship building and repairing, with a specific focus on supporting naval fleet readiness. The company also possesses technical expertise in the manufact...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.5M100%

Awards by NAICS

336611 - Ship Building and Repairing$1.1M70.4%332991 - Ball and Roller Bearing Manufacturing$133.9K8.8%

Awards by Agency Over Time

Awards by Place of Performance

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Precision Annular Ball Bearing ManufacturerThis subcontract involves the manufacture and supply of ten precision annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the precision machining and assembly of components under NSN 3110-00-858-2670, with a specific requirement to perform First Article Testing on three units for delivery to Tinker AFB. To ensure compliance and quality, the provider must maintain SAE AS9100 certification and possess the capability to produce Critical Safety Items. All production must adhere to the DLA Master List RA001 and comply with the Berry Amendment and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Cylindrical Roller Bearings (Eaton Aerospace P/N 269871)This subcontract involves the supply of 58 high-precision cylindrical roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Eaton Aerospace part number 269871 and adhere strictly to the DLA Master List of Technical and Quality Requirements under RBEC NO.1 RA001. All items are classified as Critical Application Items and must be packaged according to MIL-STD-2073-1E standards. The contract mandates that domestic content must exceed 50 percent of the total cost. Performance for this requirement is centered at Hill Air Force Base. Interested parties must respond by November 16, 2026, regarding this Department of Defense procurement under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NSN 3120-01-216-1424)This subcontract involves the manufacture and supply of six precision-machined sleeve bushings under NSN 3120-01-216-1424 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the components using precision lathes and grinders, ensuring all parts meet strict quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain full compliance with the Buy American Act. The finished bushings are to be delivered to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332991, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Needle Roller Bearing Supply (NSN 3110-01-211-1276)This subcontract involves the manufacture and supply of 29 specialized needle roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3110-01-211-1276 specifications and must strictly adhere to domestic sourcing regulations under DFARS 252.225-7016 and mercury-free requirements. The contractor is required to maintain compliance with DFARS 252.204-7012 and ensure quality assurance through MIL-STD-1916 or ASQ H1331 standards. Performance for this Department of Defense project will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Annular Ball Bearing SupplyThis subcontract involves the manufacture and supply of 10 annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing NR 53711 5424187 Revision C and Reference Drawing NR 80064 2586229 Revision H, utilizing precision manufacturing equipment to ensure all specified tolerances are met. Quality control is governed by the processes defined in Reference QAP 13873 QAP-B02 Revision B. The contractor is required to deliver all 10 completed units within 158 days after the order is placed. The performance of this contract is associated with NAICS code 332991 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-017Y

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-017Y, is for the procurement of 15 sleeve bushings (NSN 3120-01-062-2473). The contract requires delivery within 275 days, with a specific requirement for first article testing involving the delivery of two units to Robins AFB, GA, within 120 calendar days. Inspection and acceptance are to be performed at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The contract incorporates strict regulatory and security mandates, including CMMC Level 2 certification and export control restrictions under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Financial transactions and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-019R

Solicitation SPE4A6-27-T-019R is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of six sleeve bushings (NSN 3120-01-216-1424). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of August 2, 2027, and a delivery timeline of 258 days after order. The contract is established as a fixed-price agreement with destination inspection and acceptance, utilizing the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is strictly prohibited in preservation and packaging. The contract incorporates several key regulatory clauses, including the Buy American Act, DFARS safeguarding of covered defense information, and basic safeguarding of contractor information systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-2469

Solicitation SPE7M1-27-T-2469 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two centrifugal pumps, identified by NSN 4320-01-519-3163. The contract is a total small business set-aside under NAICS code 336611, with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, and it explicitly prohibits the use of additive manufacturing processes for the delivered items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ROD END

Solicitation # SPE4A6-27-T-021C

Solicitation SPE4A6-27-T-021C is a request for quotations issued by the DLA Weapons Support, ASC Commodities Division for the procurement of Ball Rod End Bearings (Part Number MS21152-5). The requirement consists of two line items totaling 175 units, with a delivery period of 167 days and a need ship date of May 3, 2027. This procurement is designated as a Navy Identified Critical Safety Item (CSI), requiring strict adherence to quality standards, including SAE AS9100 and specific technical standards such as SAE AS21152E and QAP 13873. Inspection and acceptance are conducted at the point of origin. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered telecommunications equipment or services. Packaging and marking must follow MIL-DTL-197M and MIL-STD-129. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, all contractors are notified of a transition to the Account Management and Provisioning System (AMPS) for accessing the Vendor Shipment Module (VSM). Due to demand volatility, offerors are encouraged to submit quantity ranges when quoting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-024G

Solicitation SPE4A6-27-T-024G is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 2,380 sleeve bearings under NSN 3120-00-343-7820. The items are designated as configuration control items and critical application items, requiring adherence to specific drawings and part numbers from approved sources such as RTX Corporation, DuPont Specialty Products USA, LLC, and Kamatics Corporation. Delivery is required within 285 days after order, with a need ship date of August 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, including item identification per MIL-STD-130N and marking according to MIL-STD-129. Inspection and acceptance are performed at the origin using sampling methods defined by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0354

Solicitation SPE8EN-27-T-0354 is a federal procurement issued by DLA Troop Support, Construction & Equipment T & I FO EQ for four yellow photographic equipment cases with pick n pluck foam, specifically Pelican Products Inc. part number 1450. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 10, 2026. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Wayne, Indiana. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment is processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4457

Solicitation SPE7L1-27-T-4457 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 O-rings, specifically part piece number 4398597-R-77. The items must be manufactured in accordance with basic drawing 53711 4398597 Revision R and reference drawing 53711 7325823 Revision C. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of July 19, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material and environmental constraints apply, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The solicitation is a total small business set-aside under FAR 52.219-6, though some sections contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BEARING, PLAIN, SELF-ALI

Solicitation # SPE4A6-27-T-020N

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 33 plain, self-aligning bearings (NSN 3120-01-462-4423). The contract is designated as a Small Business Set-Aside under NAICS code 332991. Delivery is required within 230 days after receipt of order, with a final required delivery date of July 29, 2027, shipped FOB Origin to DLA Distribution Warner Robins. The government notes that casting or forging may be required for manufacture, and contractors are advised to submit a Casting and Forging Assistance Request if tooling or material information is needed. The contract mandates strict adherence to MIL-DTL-197M for preservation, packaging, and marking, and MIL-STD-129 for shipment marking. Specific requirements include bare item marking per RQ017 and the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material protocols. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-016F

Solicitation SPE4A6-27-T-016F, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of sleeve bushings under NSN 3120015549282. The contract consists of two line items totaling 16 units, with 2 units destined for DLA Distribution San Diego and 14 units for DLA Distribution Jacksonville. The delivery timeline is set for 169 days after order, with an original required delivery date of January 28, 2027, and a need ship date of May 5, 2027. The items are classified as critical application items and must adhere to technical and quality requirements specified in the DLA Master List, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. The contract is managed under the First Destination Transportation program with FOB Origin terms and destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotes must be submitted through the DIBBS portal, and any hazardous materials delivered must include a Safety Data Sheet.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-021U

Solicitation SPE4A6-27-T-021U is a small business set-aside request for the procurement of 29 needle roller bearings (NSN 3110-01-211-1276) for the DLA Weapons Support ASC Commodities Division. The requirement specifies a delivery timeline of 168 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component costs originating from these regions. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical compliance requires adherence to MIL-DTL-197M for preservation, packaging, and marking, and MIL-STD-129 for labeling. The use of mercury or mercury-containing compounds is strictly prohibited. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0236

Solicitation SPE4A6-27-Q-0236 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 10 annular ball bearings (NSN 3110-01-552-7087). The items must be manufactured according to basic drawing NR 53711 5424187 Revision C and reference drawing NR 80064 2586229 Revision H, specifically requiring the use of material 80064-2586229-90 from GGB North America LLC. Delivery is required 158 days after order (ADO) with FOB Destination terms. Inspection and acceptance will be conducted by the Government at the destination, though the contract also references inspection and acceptance at origin via requirement RQ009. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Award will be based on best value, evaluating a trade-off between price and non-price factors, with past performance—specifically SPRS assessments—weighed more heavily than quoted delivery. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-018E

Solicitation SPE4A6-27-T-018E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 164 sleeve bearings (NSN 3120-00-801-6729). The contract requires delivery within 168 days after order (ADO) and utilizes the First Destination Transportation program to manage shipping costs. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E, DWG #10895626, and SPI# AM10895626, while marking must follow MIL-STD-129. Item Unique Identification is not required. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must meet CMMC Level 2 cybersecurity requirements. Payment and invoicing are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-018T

Solicitation SPE4A6-27-T-018T is for the procurement of 109 cylindrical and self-aligning roller bearings, identified by NSN 3110-01-159-1828. This is a commercial item procurement for a critical application, with delivery required within 168 days. The contract specifies FOB Origin for both inspection and acceptance. Technical and quality requirements must conform to the listed drawings and the DLA Master List, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific palletization requirements per RP001. A strict domestic sourcing restriction applies under DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with components exceeding 50% of the total cost. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials. The solicitation is not a small business set-aside and includes requirements for Wide Area WorkFlow (WAWF) for invoicing. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE