Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABB INDUSTRIES L.L.C

UEI: DZ6PB9GJJVL9

ABB INDUSTRIES L.L.C is a federal contractor, registered under UEI DZ6PB9GJJVL9. It has been awarded $61,607 across 3 federal contracts. Primary work spans Ship Building and Repairing, Boat Building, and Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DZ6PB9GJJVL9

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$61.6K100%

Awards by NAICS

336611 - Ship Building and Repairing$31.8K51.7%

336612 - Boat Building$15.2K24.8%

336312 - Gasoline Engine and Engine Parts Manufacturing$14.5K23.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABB INDUSTRIES L.L.C's top NAICS codes and agencies

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

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

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

Solicitation # SPE7M4-26-T-345L

This contract is for the procurement of five flat belts, identified by NSN 3030-01-433-9038 and part number ND8949 from Oil States Industries, Inc. The items are designated as critical application items with a non-extendable shelf life of 84 months. Delivery is required within 157 days, with a need ship date of February 2, 2027, and a final required delivery date of February 13, 2028. The shipment is destined for DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for specified lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as defined by NAVSEA.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Vessel Maintenance and Repair ServicesThe Department of Commerce NOAA is seeking a subcontractor for Vessel Maintenance and Repair Services to provide routine and emergency maintenance, mechanical repairs, hull inspections, and propulsion system servicing for its research vessels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties should refer to the official government workspace for submission details and further requirements.

Department Of Commerce Noaa

POSTED

DEADLINE

R/V Caretta Shipyard Repairs

Solicitation # 1305M326Q0410

The Department of Commerce NOAA is seeking quotes for shipyard repairs for the R/V Caretta, managed by the Southeast Fisheries Science Center. This solicitation, numbered 1305M326Q0410, is designated as a total small business set-aside under NAICS code 336611. The work will be performed at the NOAA Dock Facility in Pascagoula, Mississippi. Interested quoters are strongly encouraged to conduct a site visit between August 17 and August 21, 2026, to assess the vessel's condition, as failure to do so will not justify future claims. Site visits must be scheduled through Kendall Falana. All responses must be submitted by the deadline of August 31, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

20--ACCUMULATOR,HYDRAUL

Solicitation # N0010425RYK73

This procurement is for the acquisition of 18 hydraulic accumulators, NSN 7HH 2090 016053873, under a firm-fixed-price contract with a period of performance of 180 days from the order date. The item must be manufactured in strict compliance with specified engineering drawings and technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The product is intended for use on submarines or surface ships and must be completely free of metallic mercury and any mercury contamination, with strict prohibitions against its use during manufacturing, assembly, or testing unless prior written approval is obtained and accompanied by a warning plate. All units require inspection and acceptance by the Defense Contract Management Agency prior to shipment to ensure compliance and enable payment. The contract incorporates numerous federal clauses related to small business set-asides, Buy American provisions, supply chain security prohibitions, equal opportunity, and federal acquisition regulations, with specific instructions for documentation, recordkeeping, and subcontractor oversight. The solicitation closed multiple times with successive extensions, culminating in a final response deadline of July 30, 2026, after quantities were increased from 7 to 18 units. The contracting office, located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, requires all technical inquiries, engineering change proposals, deviations, and waivers to be submitted in writing with exact documentation referencing MIL-STD-973. Packaging must conform to MIL-STD-2073, and all documents referenced must be obtained through authorized DOD sources as outlined in detailed procurement notes. The Government retains full inspection rights and may perform audits or tests at any time during or after production. The contract explicitly states that acceptance of the proposal constitutes a binding agreement, with all contractual documents deemed issued upon electronic transmission or mail delivery, and emphasizes that failure to comply with mercury restrictions, configuration control, or inspection protocols will result in rejection and no liability to the Government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hawaii Class II Research Vessel

Solicitation # 1305M226Q0229

The Department of Commerce NOAA is seeking a new and unused Class II research vessel to support operations at the Papahānaumokuākea National Marine Sanctuary. Based in Oahu, Hawaii, the vessel must be capable of transporting science and dive parties of up to nine people. Its primary missions include acoustic studies, whale entanglement response, emergency response, dive training, vessel inspections, and the collection of baseline data and specimens. This procurement, identified by solicitation number 1305M226Q0229 under NAICS code 336611, requires all inquiries to be submitted to the contracting officers by August 24th at 12:00 PM Eastern Time. The final deadline for responses is August 31, 2026, at 4:00 PM. There are no set-aside restrictions for this combined type contract.

Department Of Commerce Noaa

POSTED

DEADLINE

Fairbanks Morse SSDG Parts and Repairs

Solicitation # N0040626Q0463

Solicitation N0040626Q0463 is a request for quotation for the replacement of connecting rod tie rods and bearing shells for Ship's Service Diesel Generators located in Japan. The government intends to award a firm fixed price purchase order based on best value, evaluating both price reasonableness and past performance. This acquisition is currently proposed as a sole source to Fairbanks Morse due to their proprietary design, blueprints, and technical manuals. Interested vendors must be registered in the System for Award Management and submit their quotes to Homer Shoup by 11:00am on August 25, 2026. Required submission materials include a detailed unpriced capabilities statement, an authorized distributor letter from the original equipment manufacturer, and official company details including a Cage Code. Shipping must be quoted as FOB Destination, and the anticipated award date is scheduled for August or September 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Temporary Traffic Safety SystemsThe California Department of Transportation is seeking a subcontractor for the Temporary Traffic Safety Systems project. This contract involves the supply and installation of TL-3 crash cushions, AFADs, and alternative in-line terminals specifically designed to enhance safety within work zones. The solicitation was posted on August 17, 2026, with a response deadline of October 7, 2026. The work falls under NAICS code 336612, and interested parties can find further details through the agency's procurement portal.

California Department of Transportation

POSTED

DEADLINE

in about 2 months

Manufacturing of 'SPIDER, DOG, SCUTTLE' UnitThe Department of Defense Fluid Handling Division is seeking a subcontractor for the full production of the SPIDER, DOG, SCUTTLE mechanical unit. This contract encompasses the entire manufacturing lifecycle, including design compliance, materials sourcing, assembly, and quality assurance, all of which must adhere to strict military specifications. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. The work falls under NAICS code 336612 and is designated for performance at FPO 34094.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Supply & Compliance PackagingThis subcontract, issued by the Department of Defense Fluid Handling Division, is for the supply of one single leg fiber rope assembly under NSN 2040008042741. The contractor must ensure the item is manufactured and delivered in strict accordance with military standards, specifically adhering to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling, while remaining compliant with all hazardous materials regulations. The opportunity is categorized under NAICS code 336612 and was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract is designated for FPO 34094.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Depth Perception Apparatus Manufacturing and AssemblyThis subcontract with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the full manufacturing, assembly, and quality testing of the Depth Perception Apparatus. The equipment is designed for stereopsis vision testing and must include specific pediatric variants, such as animal and grade circle tests. The project falls under NAICS code 336611 and is to be performed at FPO 96671. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DIP Rope Assembly Manufacturing and SupplyThis subcontract involves the manufacturing, assembly, testing, and delivery of one DIP Rope Assembly, identified by NSN 2040002743047. The project is managed by the Fluid Handling Division of the Department of Defense and requires strict adherence to military specifications, packaging standards, and hazardous materials regulations. The procurement falls under NAICS code 336612, with the place of performance located at FPO 34094. Interested parties must respond by August 27, 2026, following the posting date of August 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEPTH PERCEPTION AP

Solicitation # SPE2DS-26-T-339U

This solicitation from the Department of Defense Medical Supply Chain for the Depth Perception Apparatus involves the procurement of two units designed to identify vision problems through stereopsis, including the house fly, grade circle, and animal tests for children. The supplier must specify the company and part number being provided and adhere to strict labeling requirements, including the NSN, manufacturer, CAGE code, contract or lot number, and manufacture or expiration dates. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. The contract requires compliance with DLA packaging standards and technical quality requirements as specified in the DLA Master List. Delivery is required within 20 days after receipt of the order. The solicitation, identified as SPE2DS-26-T-339U, is managed by the Federal agency under NAICS code 336611 with the place of performance located in FPO 96671.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PLATE SET, PSEUDOISOCHR

Solicitation # SPE2DS-26-T-339T

This contract is for the procurement of two sets of pseudoisochromatic plates, identified by NSN 6540-00-299-8186. Each set consists of 16 plates measuring 4.5 inches in nominal size and is designed for use with specific astigmatic dial charts and vision test chart sets. The delivery requirement is 20 days after receipt of order, with the place of performance located in FPO 96671. All items must adhere to strict medical packaging and marking standards. Each unit must be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the supplier must comply with DLA master technical and quality requirements, including specific packaging and government identification removal protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-26-T-4248

This contract is for the procurement of eight fiberglass building panels, identified by NSN 5675015002761 and part number 99091-05 from Strongwell Corporation. The agreement specifies that substitutions or alternative products are not permitted without prior approval from the ESA, and the material must strictly match the Cage and part number from the AMPL. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office in Yuma, Arizona, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract also mandates adherence to specific government regulations regarding the removal of identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SPIDER, DOG, SCUTTLE

Solicitation # SPE7M4-26-T-339T

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-339T, is for the procurement of one unit of a Spider, Dog, Scuttle, identified by NSN 2040-01-455-0577. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 336612. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification from a C3PAO and the protection of Covered Defense Information. Additionally, the item contains technical data subject to ITAR and EAR export controls, meaning access is restricted to authorized contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE