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ABB Inc., Business Unit Turbocharging1460 Livingston Ave. North Brunswick, NJ 08902

UEI: SLED_82E5638302A0462A

ABB Inc., Business Unit Turbocharging1460 Livingston Ave. North Brunswick, NJ 08902 is a federal contractor, registered under UEI SLED_82E5638302A0462A. It has been awarded $283,636 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82E5638302A0462A

Federal Contracting Overview

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

AI Capability Profile

ABB Inc., Business Unit Turbocharging provides specialized components and services under NAICS 336611, focusing on the manufacture of aircraft engine and aircraft engine parts. The company has experience supporting the Department of Defense. Their industry focus is centered on the aerospace produc...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$283.6K100%

Awards by NAICS

336611 - Ship Building and Repairing$283.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABB Inc., Business Unit Turbocharging1460 Livingston Ave. North Brunswick, NJ 08902's top NAICS codes and agencies

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 10 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 10 hours ago

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VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-1909

Solicitation SPE7MC-27-T-1909 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of one butterfly valve, identified by NSN 4820-01-263-1982. The requirement specifies a delivery timeline of 79 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates specific technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization requirements governed by RP001. The contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation mandates strict adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

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ROLL AND PITCH SENSOR

Solicitation # SPE7M4-27-T-2982

Solicitation SPE7M4-27-T-2982 is a small business set-aside for the procurement of six roll and pitch sensors (NSN 2090-01-575-2664) for the DLA Weapons Support Fluid Handling Division. This critical application item must be delivered within 165 days of the order, with a required delivery date of July 14, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the origin. The contract is subject to strict export controls under DFARS 252.225-7048, requiring offerors to be approved by the DLA controlling authority J34 to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the solicitation mandates adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Marine Ship Repair and Hull MaintenanceThis subcontract for Marine Ship Repair and Hull Maintenance involves providing structural repairs, hull cleaning, and painting services for the USS Hershel Woody Williams. Working under prime contractors for the NAVSUP Fleet Logistics Centre Bahrain, the selected provider will execute specialized tasks including welding, hull plating, surface preparation, and the application of marine-grade coatings to deliver certified hull and structural components. The project is categorized under NAICS code 336611 and requires the contractor to have authorization to operate within the Fourth Fleet Area of Responsibility. While the agency is based with the Department of Defense in Bahrain, the place of performance is located in Florida. The solicitation was posted on November 8, 2026, with a response deadline of November 25, 2026.

Navsup Flc Bahrain

POSTED

about 15 hours ago

DEADLINE

USS HERSHEL WOODY WILLIAMS VRA

Solicitation # N4033927RF502

NAVSUP Fleet Logistics Centre Bahrain is soliciting a Firm Fixed Price contract for an MSC Ship Repair effort for the US Navy vessel USS Hershel Woody Williams VRA. The scope of work consists of seven specific repair work items. This requirement is strictly restricted to contractors who are duly authorized to operate and conduct business within the Fourth Fleet Area of Responsibility, as prescribed by Defense Federal Acquisition Regulation Supplement DFARS 225.1103(3). The presolicitation, identified by solicitation number N4033927RF502 and NAICS code 336611, was posted on November 8, 2026, with a response deadline of November 25, 2026. Interested parties must contact the Contract Specialist or Contracting Officer to obtain the Request for Proposal. The procurement is managed by the Department of Defense under the agency Navsup Flc Bahrain.

Navsup Flc Bahrain

POSTED

about 15 hours ago

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12--PERISCOPE SUBASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RYA60

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking a single source to provide eight periscope subassemblies under NSN 7H-1240-015583565, TDP VER 009. Delivery is specified as FOB Origin. Because the government does not own the necessary data rights and has determined that purchasing those rights or reverse engineering the part is uneconomical, the agency intends to negotiate with only one source per FAR 6.302-1. This presolicitation notice is not a request for competitive proposals, though the government will consider capability statements and proposals received within 45 days of publication. Interested parties may also notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The acquisition is subject to specific Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Marine Mechanical Transmission SupplierThis subcontract opportunity is for a Women-Owned Small Business to supply two specialized marine mechanical transmission units for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications for part number 7019032313. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support Fluid Handling Division. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-7007 regarding US Munitions List items and the fulfillment of NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, ensuring all technical and regulatory requirements are met for this Department of Defense procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Hull Section (Midget) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of one Midget Hull Section. The component must strictly match HII Unmanned Systems, Inc part number 150092-2 and be delivered to San Diego. The contractor is responsible for ensuring the product adheres to specific regulatory standards, including the prohibition of hexavalent chromium per DFARS 252.223-7008. Operational requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336611 and supports prime contractors working on DLA Weapons Support initiatives.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Windshield Wiper Blade SupplierThis subcontract involves the supply of 76 windshield wiper blades matching NSN 2090016199765 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 336611 and requires all items to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Tracy, California, with a final delivery deadline of June 10, 2027. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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HARNESS ASSEMBLY

Solicitation # SPE4A6-27-T-013W

Solicitation SPE4A6-27-T-013W is a request for the procurement of three harness assemblies (NSN 6320-01-087-7398) for the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS 336611, with a required delivery date of February 6, 2028, and a ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized and strictly forbids the intentional addition of mercury or mercury-containing compounds to the hardware. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. The contractor must maintain a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for invoicing and payment. All quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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SOUND CONTROLLING BLAN

Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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HOLDER, BOOK, SINGLE

Solicitation # SPE7M4-27-T-2940

Solicitation SPE7M4-27-T-2940 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight single book holders, identified by NSN 2090-01-634-0417. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 N0310014, Revision A. Delivery is required by November 23, 2027, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a delivery timeline of 371 days after order. This contract contains stringent security and regulatory requirements, including export control of technical data under ITAR and EAR, and requires contractors to be approved by the DLA controlling authority and the US/Canada Joint Certification Program. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is referenced. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONVEYOR, AMMUNITION

Solicitation # SPE7L1-27-T-2468

Solicitation SPE7L1-27-T-2468 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 1005015505037 and General Dynamics-OTS part number 6736615. This is a critical application item and is not a small business set-aside. The contract requires delivery within 198 days after order, with FOB Origin terms and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and the maintenance of supply chain traceability documentation. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting the use of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090-01-450-1199. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 151 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent technical and compliance requirements, including mandatory Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the intentional addition of mercury and strictly forbids the use of additive manufacturing processes for the supplied parts. While not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment, providing full disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2815

Solicitation SPE7M4-27-T-2815 is a procurement issued by the DLA Weapons Support Fluid Handling Division for 76 windshield wiper blades, identified by NSN 2090016199765. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 10, 2027. Shipping is handled FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that palletization follows RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract mandates the prohibition of intentionally added mercury and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR KIT, STANDARD

Solicitation # SPE7M0-27-T-1095

This contract is a Small Business Set-Aside solicitation for the procurement of one Standard Repair Kit (Type I) consisting of glass reinforced plastic laminate, identified as a critical application item under NSN 2090003726064. The requirement includes a mandatory Contractor First Article Test (FAT) and adherence to basic specification MIL-R-19907D. Delivery is set for 200 days after order, with inspection and acceptance occurring at the point of origin. The kit is classified as a Type II shelf-life item, requiring a minimum of 12 months of remaining shelf life for OCONUS shipments. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure all kits are packaged for worldwide air shipment per CFR49 and IATA regulations. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the supplier must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels for any hazardous materials. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Propulsion and Mechanical OverhaulThis subcontract for Marine Propulsion and Mechanical Overhaul involves comprehensive mechanical work for the USNS GUADALUPE (T-AO 200) under Mschq Norfolk for the Department of Defense. The scope of work focuses on the overhaul of main engines, propulsion shafts, and steering gear, specifically requiring engine teardown, bearing replacement, shaft alignment, and rigorous propulsion system testing. To ensure a certified operational propulsion system, the contractor must utilize precision machining and alignment tools. The project falls under NAICS code 336611 and is designated as a subcontract to support prime contractors on vessel projects.

POSTED

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