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ABB INC

UEI: SLED_66AF247EAAC8AFE6

ABB INC is a federal contractor, registered under UEI SLED_66AF247EAAC8AFE6. It has been awarded $8,319,979 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Engine Equipment Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_66AF247EAAC8AFE6

Federal Contracting Overview

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

AI Capability Profile

ABB Inc provides specialized technical services and proprietary software maintenance. Their core capabilities include the delivery of proprietary software support and maintenance services, indicating a specialization in high-end technical systems where they serve as the sole-source provider for thei...

Key Performance Metrics

Awards Count

3

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 & Distribution

Awards by Agency

Department Of Defense$8.3M99.5%

Other agencies (1 agencies, <0.5% each)$41.1K0.5%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$7.9M95%333618 - Other Engine Equipment Manufacturing$378.9K4.6%

Others - Other NAICS codes (1 codes, <0.5% each)$41.1K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Goodrich O-Rings (NSN 5331-01-722-1306)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1440

Solicitation SPE7L1-27-T-1440 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 120 O-rings, specifically Goodrich Corporation part number 68-1796 under NSN 5331-01-722-1306. The requirement is categorized under NAICS code 333618. The original required delivery date is October 31, 2027, with a need ship date of May 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent material deterioration. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays, with overall packaging and palletization following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, including special marking code 20 for do not bend. 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 safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L4-26-U-1309

Solicitation SPE7L4-26-U-1309 is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of engine coolant radiators. The requirement is for an estimated quantity of 8 units under NSN 2930015812109, with a maximum contract value of 350,000.00 dollars. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract awarded to a responsible offeror based on price and contractor performance, including the ability to meet schedule requirements and provide quality control documentation. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Strict packaging and marking standards are required, including compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0059

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7L5-26-T-5689

Solicitation SPE7L5-26-T-5689 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of 20 diesel engine block assemblies, identified by NSN 2815-01-532-3701. The requirement specifies a need ship date of November 17, 2026, with an original required delivery date of March 15, 2027, delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is categorized under NAICS code 333618 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict technical and quality compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Rigorous packaging standards are in effect, including individual packaging with desiccant, humidity indicators, and corrosion preventatives, with all marking adhering to MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical cybersecurity requirements, including CMMC Level 2 certification and NIST SP 800-171 assessment standards.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-3964

Solicitation SPE4A6-27-T-3964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is open for full and open competition with a response deadline of October 21, 2026. Delivery is required within 166 days after the order is placed, with a target delivery date of March 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 higher-level quality requirements and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0062

Solicitation SPE7L1-27-U-0062 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of six oil pans, identified by NSN 2815015972435 and Daimler Truck North America part number DDE 23522655. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. The required delivery period is 103 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the Buy American Act. Evaluation for award is based on price and conformity to the terms and conditions specified in the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L5-26-T-5690

Solicitation SPE7L5-26-T-5690, issued by DLA Land and Maritime, is a request for quotations for 2,886 fuel injector assemblies (NSN 2910-01-379-3752) used on the HMMWV M1025A2 utility truck. The requirement specifies parts compatible with General Motors, Stanadyne, and AM General part numbers. A critical quality requirement includes a 100 percent high pressure leak test performed on a Hartridge Model HA 1100 test stand at 5,880 PSI for 20 minutes, specifically applicable to Lucas Operations Div. Kelsey-Hayes Co. The need ship date is March 16, 2027, with a required delivery date of March 17, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on additive manufacturing unless authorized. Quotations must be submitted through the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-0895

Solicitation SPE7M1-27-T-0895, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four units of remote switching controls, identified by NSN 6110015973937. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after the award. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements via RP001 and technical requirements through RA001. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 334513 and is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0211

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

LEVER ASSEMBLY, POWER-S

Solicitation # SPE7L0-27-T-0012

Solicitation SPE7L0-27-T-0012 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one Lever Assembly, Power-Speed Control, identified by NSN 2990-01-536-9634 and Kubota Tractor Corp part number 15841-5611-0. The requirement is for a single unit with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract specifies a delivery window of five days after receipt of order. The procurement is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L4-26-T-5891

The contract specifies the procurement of a crankshaft for use in a GMC 6.2 liter diesel engine, identified by part numbers 23500246 for General Motors LLC and 5740034 for AM General LLC, with the NSN 2815-01-148-9535. A total quantity of 15 units is required at a unit price of $15.00, resulting in a total contract value of $225.00. Delivery must be made FOB origin within 285 days of contract award, with no variance allowed in the quantity. Inspection and acceptance of the goods occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA Packaging Requirements RP001. The designated delivery and shipping address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract under solicitation SPE7L4-26-T-5891 has a required ship date of May 23, 2027, and was posted on July 30, 2026, with responses due by August 10, 2026. The North American Industry Classification System code is 333618, and the acquiring agency is the Department of Defense under the LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

VALVE, INJECTOR, PUMP

Solicitation # SPE7L1-26-U-0808

Solicitation SPE7L1-26-U-0808 is a request for quotations issued by the Department of Defense Land Supply Chain for the procurement of Pump Injector Valves, NSN 2815011796099, identified as a critical application item. The requirement specifies part number P12607645 from approved source Fairbanks Morse, LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 541 units, with a guaranteed minimum quantity of 81 units and a minimum delivery order quantity of 135 units. Deliveries are to be made to various CONUS and OCONUS DLA Depots within 354 days, though there are conflicting FOB terms listed as both Origin and Destination. Quotes must be submitted electronically by October 13, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Inspection and acceptance will occur at the destination. All responsible sources may submit quotes, provided they include the required representations, certifications, and prompt payment discount information.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L0-27-T-0016

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE