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ABB GEBAUDETECHNIK AG

UEI: J8YWKGNL4RH7

ABB GEBAUDETECHNIK AG is a federal contractor, registered under UEI J8YWKGNL4RH7. It has been awarded $9,399 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J8YWKGNL4RH7

Federal Contracting Overview

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

AI Capability Profile

ABB GEBAUDETECHNIK AG specializes in the manufacturing of power, distribution, and specialty transformers. Their technical expertise focuses on the production of critical electrical infrastructure components designed for high-reliability power distribution. The company has established a performance...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$9.4K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$9.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Power Supply Unit SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the Department of Defense, requires the supply of 11 specialized power supply units for prime contractors. The units must meet NSN 6130-01-625-9343, specifically Switching Power Inc. P/N TA23695 or Martin Military Inc P/N 8400365-2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The supplier must adhere to strict military standards for packaging, marking, and data security. Specifically, packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor is required to maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 10 hours ago

DEADLINE

Motor Starter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a motor starter meeting the technical specifications of NSN 6110012836957. The supplier is responsible for providing one motor starter to prime contractors who are delivering on DLA supply contracts. All deliverables must be marked and labeled in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 335311. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 10 hours ago

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Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 10 hours ago

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Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)This subcontract involves the manufacture and supply of 17 specialized electrical contact brushes, identified by NSN 5977-00-179-4895, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce the brushes in strict accordance with the DLA Master List of Technical and Quality Requirements and provide a First Article Testing report. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

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Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-017Z

Solicitation SPE4A6-27-T-017Z is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for two units of a specific cable assembly, NSN 6150-01-369-4872. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin. Delivery is routed through a freight forwarder in Columbia, Maryland, for final shipment to Den Helder, Netherlands. This acquisition is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are required at the point of origin per FAR 52.246-2, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-026R

Solicitation SPE4A6-27-T-026R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified as a critical application item with NSN 6150-01-644-4276 and part number 09024N5145-02. The item must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E. Delivery is required by November 2, 2026, with shipping destinations in Dhahran Air Base, AE, and Tampa, FL. All quotes must be submitted via the DIBBS portal by November 16, 2026. The contract is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 is required. Payment processing must be handled through the Wide Area WorkFlow system, and inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-1089

Solicitation SPE7L4-27-T-1089 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 battery boxes (NSN 6160-01-523-4635). The contract requires delivery within 180 days, with FOB terms at origin and delivery to the DLA Distribution DDSP New Cumberland Facility. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are performed at the origin, utilizing a zero-based sampling plan to ensure zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, limiting data access to contractors with approved US/Canada Joint Certification Program certification. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Notably, the government explicitly prohibits the use of additive manufacturing for these items; any offers utilizing additive manufacturing will be ineligible for award. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3463

This fixed-price contract, solicitation SPE4A7-27-T-3463, is for the procurement of four junction boxes under NSN 5975-00-296-5870. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 6, 2028, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the origin, and the contractor is required to perform a First Article Test on two complete units in the presence of the cognizant Quality Assurance Representative. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-018C

Solicitation SPE4A6-27-T-018C is for the procurement of four cable assemblies for Iveco Defence Vehicles S.p.A., identified by part number 5801641030 and NSN 6150-15-035-4164. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of February 5, 2026, and a delivery timeline of 20 days after the order. Delivery is specified as FOB Origin, with the final destination being the Commander MARCORSYSCOM in Quantico, Virginia. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. The contract incorporates several federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payment processing must be conducted through the Wide Area WorkFlow system, and all offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0560

Solicitation SPE4A0-27-T-0560 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one special purpose electrical cable assembly, identified by NSN 6150-01-685-9704. The item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Delivery is required by September 3, 2026, with a delivery location at Fort Polk, Louisiana, under FOB Destination Other terms. The contract mandates rigorous quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Inspection is required at the origin per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0189

Solicitation SPE4A6-27-U-0189 is a total small business set-aside for the procurement of seven special purpose electrical cable assemblies (NSN 6150-01-651-9394) for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is structured as a unilateral Indefinite Delivery Contract with a delivery requirement of 145 days after award. Delivery is FOB Origin under the First Destination Transportation program, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must be coiled to an 8-inch diameter with NAS 847 cap/plugs on the ends. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. The contract imposes strict cybersecurity and export control mandates, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, utilizing specific sampling methods for critical, major, and minor attributes. Payment is processed electronically via the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-025X

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-654-4421. The requirement is a critical application item governed by specific technical drawings and the DLA Master List of Technical and Quality Requirements. Delivery is required within 288 days, with a need ship date of September 1, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin using sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Evaluation for award will consider price, with preferences for HUBZone small businesses and offers proposing shorter delivery timelines, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-026B

Solicitation SPE4A6-27-T-026B is a request for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-711-2227, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The item is to be delivered within 20 days after order, with the place of performance located at MCBH Kaneohe Bay. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access technical data. The contract mandates adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Quotations must be submitted to Kory Walker by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE