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ABB AUTOMATION INC

UEI: ZNGEFFV56J15

ABB AUTOMATION INC is a federal contractor, registered under UEI ZNGEFFV56J15. It has been awarded $1,013,672 across 24 federal contracts. Primary work spans Unknown NAICS, Ship Building and Repairing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZNGEFFV56J15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$963.4K95%

Department Of The Interior$50.3K5%

Awards by NAICS

- Unknown NAICS$530.2K52.3%

336611 - Ship Building and Repairing$111.3K11%

333618 - Other Engine Equipment Manufacturing$92.4K9.1%

332991 - Ball and Roller Bearing Manufacturing$91.1K9%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$80.8K8%

333611 - Turbine and Turbine Generator Set Units Manufacturing$73.3K7.2%

336412 - Aircraft Engine and Engine Parts Manufacturing$65.0K6.4%

326121 - Unlaminated Plastics Profile Shape Manufacturing$40.5K4%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$9.8K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABB AUTOMATION INC's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-983B

This contract, identified as SPE7L1-26-T-983B, is a solicitation from the Department of Defense Land Supply Chain for the procurement of one fender brace, part number 2140101143, under NSN 2510014773333. The delivery is required within five days after the order, with an original required delivery date of August 18, 2026. The shipment is to be delivered FOB Origin to the specified address in Conneaut Lake, Pennsylvania, using the fastest traceable means available. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-19JV

This contract is for the procurement of 29 sleeve and annular ball bearings, identified by NSN 3120-01-200-3678 and part number 8-006-201-00. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 171 days, with a need ship date of February 14, 2027, and a final required delivery date of March 31, 2027. Strict sourcing restrictions apply, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds and mandates compliance with DLA packaging, marking, and quality requirements, including MIL-STD-129 and MIL-STD-2073-1E.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-19KE

This contract is a solicitation for the procurement of sleeve bushings under NSN 3120012181290. The total requirement consists of 86 units divided into two line items: 2 units for delivery to DLA Distribution Depot Oklahoma at Tinker AFB and 84 units for delivery to DLA Distribution Cherry Point in North Carolina. The delivery timeframe is set at 171 days after order, with a required delivery date of June 11, 2027. The procurement is a total small business set-aside and is designated as a critical application item. It mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Quality requirements are governed by the DLA Master List, with specific instructions for inspection and acceptance at the destination. Technical specifications are based on TDP Rev B Gen 2 and reference QAP 13873.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-288U

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-288U, is for the procurement of one control motor, identified by NSN 6105-01-722-0817. The contract requires delivery within 20 days after the order is received. The response deadline for this federal opportunity is August 31, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification through a Certified Third-Party Assessment Organization. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must adhere to DLA packaging requirements, remove government identification from non-accepted supplies, and maintain an approved US/Canada Joint Certification Program certification to access controlled technical data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, TREAD, METALL

Solicitation # SPE7LX-26-U-9619

This contract, identified as SPE7LX-26-U-9619, is for the procurement of 48 metallic nonskid tread parts kits under NSN 2510016606305 and Oshkosh Defense LLC part number 4344299. The agreement specifies a delivery timeframe of 114 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, requiring that all bare ferrous surfaces be treated with preservative material and that loose hardware be sealed in individual containers to prevent corrosion or damage. Each kit must include a detailed parts list containing part names, numbers, and quantities.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-985A

This contract, identified as SPE7L1-26-T-985A, is a solicitation from the Department of Defense Land Supply Chain for the procurement of five fluid filter elements. The items are specified under NSN 2940-01-614-4581 and part number 035330030 from Altec Industries, Inc. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. The shipment is destined for Naval Construction Group One in Port Hueneme, California, with freight terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3998

This contract is for the procurement of plastic sheets under solicitation SPE8E5-26-T-3998, issued by the Defense Logistics Agency. The requirement is for 10 feet of material, identified by NSN 9330015624547 and McMaster-Carr part number 85655K15. The order allows for a quantity variance of plus 10 percent and minus 0 percent, with a required delivery date of August 14, 2026, and a delivery window of 20 days. The agreement specifies that the item is a Type 2 Code 4 product with a 12-month extendable shelf life. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Illesheim, Germany. Compliance is required for DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SALINITY SENSOR, CON

Solicitation # SPE4A5-26-T-373T

This contract is for the procurement of eight salinity sensors, identified by NSN 6320014553394 and part number 106101-00 from Village Marine or Parker Hannifin Corporation. The items are designated as critical application items and must adhere to strict technical and quality requirements, including specific DLA packaging standards and marking according to MIL-STD-129. A key restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for sensors or controls as specified by NAVSEA. The delivery is set for FOB Origin with a required delivery date of April 10, 2027, and a need ship date of June 29, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this order. The contract specifies a zero percent quantity variance and requires compliance with various quality and configuration management standards, including those for measuring and test equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-19RH

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-19RH for the procurement of two sleeve bearings. The items are identified by NSN/Part Number 3120-01-546-0281 and are associated with purchase request 7017939465. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-19NK

This contract is for the procurement of 12 plain rod end bearings, identified by NSN 3120-01-496-1798 and Kamatics Corporation part number KSR172412V. The solicitation, issued by the Department of Defense ASC Commodities Division, specifies a delivery timeframe of 171 days after the order date with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-197M for preservation and packaging. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds. The item is designated as a critical application item, requiring precise compliance with technical and quality standards set forth in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LPD-18 Scuttle 1-21-2 in Forecastle Deck replace

Solicitation # N6264926Q0543

The NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation for the replacement of scuttle 1-21-2 in the forecastle deck of the USS NEW ORLEANS (LPD-18). This procurement is restricted to Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate within Japan. The work will be performed at Commander, Fleet Activities Sasebo, with a period of performance spanning from October 22, 2026, to January 30, 2027. Eligible contractors must submit their quotations via email by August 19, 2026, at 10:00 AM JST. The solicitation package and associated restricted attachments have been distributed directly to qualified MSRA and ABR holders. This effort is categorized under NAICS code 336611 and is managed by the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MOBILE CHILLER REPAIR

Solicitation # M0026326QD027

The Department of Defense, through the Commanding General at MCRD Parris Island, is soliciting a firm fixed price contract for the repair of a Trane mobile chiller, model RTAF150EUYA, serial number U24B0089. The scope of work involves providing all necessary labor, materials, equipment, and supervision to resolve a leak originating from the oil separator relief valve and returning the unit to normal operation. All work must be performed at MCRD Parris Island, South Carolina, with a required completion date no later than August 21, 2026. Base hours of operation are Monday through Friday, 7:30 AM to 4:30 PM. This procurement is a total small business set-aside under NAICS code 811310, with a specific price evaluation preference granted to HUBZone small business concerns. Award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a comparative assessment of price and other factors. Proposals must be submitted electronically to Nichole Taylor by August 25, 2026, at 11:00 AM. Required submission documents include a signed SF1449, a proprietary quote on company letterhead, product specification sheets, and proof of SAM validation. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Commanding General

POSTED

DEADLINE

Solicitation # N0010425RYH49

This contract pertains to the procurement of a specialized TILE item with NSN 1HM 2090 015856243, requiring fabrication in strict accordance with military specifications including MIL-STD-130 for marking, MIL-I-45208 for quality inspection, and ISO9001 for quality management. The item must conform to Naval Surface Warfare Center drawings 6726601 and 6726602, with dimensional tolerance of 24 inches by 30 inches by 2.0 inches, and must be manufactured by an approved source, currently limited to CAGE 1K3G5 and CAGE 43689. All units must be free of mercury and mercury contamination, with strict controls on manufacturing processes to prevent exposure or trace presence, and each shipment must include a Certificate of Conformance or Certificate of Acceptance that certifies material compliance and provides batch-level traceability. The contract mandates a Firm Fixed Price structure, with delivery required within 540 days of award, and the total solicited quantity is 1417 units, with the final delivery deadline extended to July 31, 2028. Proposals must be submitted electronically by the revised closing date of August 14, 2026, and bidders must possess at least a CONFIDENTIAL U.S. security clearance due to classified technical documentation. The contract includes extensive compliance requirements, including adherence to the Buy American Act and applicable trade agreements, with mandatory representation and certification of small business subcontracting plans and cost accounting standards. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The contractor is responsible for maintaining a government-acceptable quality system and retaining inspection records for four years post-delivery. Any design or material changes require prior written approval and must be classified under one of six code categories detailing the nature and impact of the modification. Packaging and preservation must follow MIL-STD-2073, and delivery is subject to Defense Priorities and Allocations System (DPAS) rating for national defense use. The procurement is managed by Vincent Molesky of the Naval Supply Systems Command, with all communications and submissions directed to his official email, and the contract is classified under a DD Form 254 requiring controlled handling of sensitive documentation throughout the supply chain.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Lift & Tie (Crane, jacks, straps) inspection, repair, and maintenance - APG, MD

Solicitation # W91ZLK-26-Q-A013

Solicitation W91ZLK-26-Q-A013 is a 100% small business set-aside for the U.S. Army Combat Capabilities Development Command (DEVCOM) Chemical Biological Center at Aberdeen Proving Ground, Maryland. The contract seeks a provider for the inspection, maintenance, and repair of lift and tie equipment, including cranes, jacks, and straps. The award will be a hybrid Firm-Fixed Price and Time and Materials contract consisting of one base year and two option years, for a total potential duration of 36 months. Services include annual visual inspections, non-destructive crack testing, preventive maintenance, and load testing, as well as emergency repairs and modernization. All work must adhere to OSHA, ANSI, ASME, and Army safety standards, including specific stenciling requirements per TB 43-0142. The Government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process. Proposals must be submitted in two volumes: a technical proposal, limited to five pages, and a price proposal. The technical evaluation focuses on the offeror's approach, including a self-performance plan demonstrating that at least 50% of the work will be performed by the prime contractor's employees, and documented experience with similar services within the last three years. Proposals are due by August 24, 2026, at 10:00 AM Eastern Time. The contractor is responsible for providing all labor, tools, vehicles, and personal protective equipment required to execute the performance work statement.

W6QK Acc-Apg Director

POSTED

DEADLINE

Installation of Condenser and Evaporator Coils - RFQ

Solicitation # 1232SA26Q0379

Solicitation 1232SA26Q0379 is a combined synopsis and request for quotation issued by the USDA Agricultural Research Service for the installation of condenser and evaporator coils. This is a Total Small Business Set-Aside under NAICS code 811310, with a size standard of 12.5 million dollars. The project is located in Schriever, Louisiana, with a performance period scheduled from September 30, 2026, to October 30, 2026, or within 30 days after receipt of order. The contract is a Firm-Fixed Price award consisting of two primary line items: labor for installation and the required parts and materials. Award will be based on the Highest Technically Rated quotation, provided the price is determined fair and reasonable and past performance is rated as acceptable or neutral. Technical acceptability serves as the primary driver, followed by a pass/fail evaluation of price and past performance. All quotes must be submitted in PDF format via email to the primary point of contact. Invoicing must be processed through the Invoice Processing Platform. The solicitation incorporates the Revolutionary FAR Overhaul and includes specific requirements regarding Service Contract Labor Standards Wage Determination 2015-5179 for HVAC mechanics in Louisiana, as well as strict prohibitions on unenforceable supplier terms and specific data security restrictions.

USDA Ars Afm Apd

POSTED

DEADLINE

29--SUPPORT,BEARING STA

Solicitation # SPE4A526T376G

DLA Aviation is soliciting quotes for the procurement of five units of bearing station support, identified by NSN 2995000158726. The contract, solicitation number SPE4A526T376G, requires delivery to the DLA Distribution Depot Hill within 169 days after the order is placed. Approved sources for this item include 0SML3 3500898-1 and 59364 3500898-1. This is a combined type solicitation under NAICS code 336412, managed by the Department of Defense office in Richmond, Virginia. Interested and responsible sources must submit their quotes electronically by the deadline of August 26, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

DEADLINE

ITN-591-260000000037-1 | Intermediate Warranty Services- Permanent Generators

Solicitation # ITN-591-260000000037-1

The Creyts Rd Maintenance Facility in Michigan is seeking proposals for Intermediate Warranty Services pertaining to permanent generators under solicitation ITN-591-260000000037-1. This SLED organization opportunity requires responses to be submitted by August 25, 2026, with the work being performed within the state of Michigan. Interested parties can coordinate with the primary point of contact, Rechelle Kendrick, or the Creyts Rd Maintenance Facility. Detailed submission instructions and further documentation are available through the official Sigma Michigan portal.

CREYTS RD MAINTENANCE FACILITY

POSTED

DEADLINE

LV BUSHING REPLACEMENT

Solicitation # 5400030096

The South Carolina Department of Corrections is seeking solicitations for the LV Bushing Replacement project, identified by solicitation number 5400030096. This SLED organization project is located within the state of South Carolina and is managed by the Department of Corrections. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Teressa Smith serves as the primary point of contact for this procurement, and further details can be accessed through the official South Carolina Business Opportunities portal.

Department Of Corrections

POSTED

DEADLINE