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ABB SACE SPA

UEI: P3MDZBWX9826

ABB SACE SPA is a federal contractor, registered under UEI P3MDZBWX9826. It has been awarded $22,415 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

P3MDZBWX9826

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

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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$22.4K100%

Awards by NAICS

336611 - Ship Building and Repairing$22.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABB SACE SPA's top NAICS codes and agencies

56--SOUND CONTROLLING B

Solicitation # SPE7M226T6369

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 245 units of Sound Controlling B, identified by NSN 5640014548837. This requirement is designated as a total small business set-aside under NAICS code 336611. The approved source for this item is 52307 046-03020, and the delivery is to be made to the Department of the Navy Code NOFX within 20 days after receipt of the order. This procurement is conducted as a Request for Quote under solicitation number SPE7M226T6369. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. Specifications and drawings are not available as separate documents, and the solicitation is accessible exclusively through the provided electronic link.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

FY26 SEARAY BARGE OVERHAUL

Solicitation # N6264926RA067

The FY26 SEARAY BARGE OVERHAUL solicitation, numbered N6264926RA067, is issued by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense. The selected contractor will be responsible for executing ship repair work in accordance with the provided drawings and specifications, including the provision of management, scheduling, testing, quality assurance, and technical documentation. The work is to be performed in Yokosuka, Kanagawa. Responses to this solicitation are due by August 28, 2026. The contract falls under NAICS code 336611 and requires compliance with DFARS 252.211-7003 regarding item identification and valuation, specifically necessitating the provision of DoD unique identification or a recognized equivalent. There are no set-asides applied to this procurement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

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

about 19 hours ago

DEADLINE

52000QR2600027553- CGC ROBERT YERED – ANNUAL HULL CLEAN INSPECT & ZINC ANODES RENEWAL

Solicitation # 52000QR2600027553

The United States Coast Guard Surface Force Logistics Center is seeking quotations for annual waterborne hull cleaning, inspection, and zinc anode renewal services for the CGC Robert Yered. The work will be performed in Miami, Florida, with a required period of performance from September 1, 2026, to September 14, 2026. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed price contract using simplified acquisition procedures. Interested vendors must be registered in the System for Award Management and submit a detailed quotation on company letterhead, including a full cost breakdown, unit costs, and payment terms. The government will evaluate offers based on best value, considering price, specifications, and quality. All quotations must be submitted via email to the designated points of contact no later than 10:00 AM Eastern Standard Time on August 28, 2026.

Sflc Procurement Branch 1(00080)

POSTED

about 19 hours ago

DEADLINE

52000QR260027499-CGC HERIBERTO HERNANDEZ WATERBORNE HULL CLEAN AND INSPECT, ZINC ANODE RENEWAL

Solicitation # 52000QR260027499

The United States Coast Guard Surface Force Logistics Center is seeking quotations for a firm-fixed price contract to perform an annual waterborne hull cleaning, inspection, and zinc anode renewal for the CGC Heriberto Hernandez in San Juan, Puerto Rico. This procurement is a total small business set-aside under NAICS code 336611. The government has established a primary period of performance from September 1 to September 2, 2026, with a secondary backup window from September 3 to September 4, 2026. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead, including a full cost breakdown, unit costs, and payment terms. Proposals are due by 10:00 A.M. Eastern Standard Time on August 27, 2026. Award will be granted to the responsible contractor offering the best value to the government based on price, specifications, and quality.

Sflc Procurement Branch 1(00080)

POSTED

about 19 hours ago

DEADLINE

Deep Cleaning Services for Berthing Barge YRBM-57 (OLNY for Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR) holders certified NAVSUP FLCY)

Solicitation # N6264926RB005

This solicitation, numbered N6264926RB005, is for deep cleaning services for the berthing barge YRBM-57 to support the COMPACFLT Berthing and Messing Program. The work will be performed at Naval Base Yokosuka in Kanagawa. The project is managed by the Navsup Fleet Logistics Center Yokosuka under the Department of Defense. To be eligible for award as a prime contractor, offerors must possess a certification from the Master Ship Repair Agreement or Agreement for Boat Repair programs, which must be validated by the NAVSUP FLC Yokosuka Contracting Department. Interested parties must submit their responses by the deadline of August 26, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

USCGC BERTHOLF FQ2 FY27 Dockside Repair Services

Solicitation # 70Z08526QLREP0023

The contract is for dockside repair services on the USCGC BERTHOLF (WMSL-750), a 418-foot National Security Cutter, requiring the contractor to supply all labor, services, materials, equipment, and personnel necessary to complete a range of maintenance and repair tasks, except as otherwise specified. The work includes critical system renewals and inspections such as the side boat davit, multiple flexible hoses for bow thruster, anchor windlass, gas turbine moisture separator, and wave guide dryer, along with overhauls of main drainage valves and the forward grey water pump discharge check valve. Additional tasks involve preserving and repairing slip-resistant deck coverings, installing new Elex dry air compressor equipment, inspecting and testing the Talon Grid and incinerator, cleaning and inspecting MP fuel storage and overflow tanks, and providing tenting on the stern deck. The scope also covers renewal of Nulka armor pad cover plates and preservation of general decks to maintain operational readiness. The solicitation, numbered 70Z08526QLREP0023, was posted on July 30, 2026, with a response deadline of August 24, 2026, and is classified as a combined acquisition under the Small Business Set Aside - Total category, identified by NAICS code 336611. The contract is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with performance located in Alameda, California. Primary point of contact for inquiries is William Zittle, reachable via email and phone, with Mark Cap listed as secondary contact. The contract opportunity is accessible through the SAM.gov platform, and bidders must meet small business eligibility requirements as defined by the SBA.

Sflc Procurement Branch 2(00085)

POSTED

about 19 hours ago

DEADLINE

LPD-18 Ballast Tank 8-110-2-W; inspect

Solicitation # N6264926Q0527

The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is soliciting competitive offers for the inspection of Ballast Tank 8-110-2-W aboard the USS NEW ORLEANS (LPD-18), with performance required at Commander, Fleet Activities Sasebo in Japan between August 17, 2026, and October 31, 2026, and aContract Completion Date of September 18, 2026. This solicitation is restricted exclusively to contractors holding an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) within Japan; proposals from entities outside Japan are ineligible unless they can clearly demonstrate compliance with DFARS 252.225-7042 and agree to execute an MSRA or ABR in Japan prior to award. Only authorized MSRA/ABR holders based in Japan are permitted to access the restricted CUI attachments necessary for submission, and failure to provide proof of applicable agreements or authorization will result in disqualification. All interested parties must respond by the deadline of August 12, 2026, using the solicitation number N6264926Q0527, with inquiries directed exclusively to the designated point of contact, Kei Akagi, at kei.akagi.ln@us.navy.mil.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

in about 18 hours

CGC TERRELL HORNE SEWAGE REPAIR SERVICES

Solicitation # 52000QR260027378

The United States Coast Guard Surface Force Logistics Center is seeking quotes for sewage repair services for the CGC Terrell Horne located in San Pedro, California. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. The required period of performance is from September 18, 2026, through September 30, 2026. Interested vendors must be registered in the System for Award Management and may need an active certification under the United States/Canada Joint Certification Program to access restricted technical data. Proposals must include a detailed cost breakdown, product data sheets, and warranty information. Quotes are due by September 3, 2026, at 4:00 P.M. Eastern Standard Time and should be submitted to the designated points of contact.

Sflc Procurement Branch 1(00080)

POSTED

about 19 hours ago

DEADLINE

HOT OIL FLUSH OF THE EXTERNAL HYDRAULICS SYSTEM

Solicitation # N32253-26-Q-0057

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is conducting a sources sought notice under solicitation number N32253-26-Q-0057 to identify qualified small businesses capable of performing a hot oil flush of external hydraulic systems aboard a Los Angeles-class submarine. This effort is strictly for market research and is not a request for proposals or pricing; the government is not seeking offers at this time and assumes no financial responsibility for responses. The requirement is set aside 100% for small businesses under NAICS code 336611, with a size standard of 1,300 employees, and is classified under the Product Service Code J020 for ship and marine equipment maintenance and repair. The work will be performed at Joint Base Pearl Harbor-Hickam, Hawaii, with a tentative performance period of 27 November 2026 to 8 January 2027, and requires two 10-hour shifts per day, six days a week, excluding Sundays. Contractors must provide personnel who are U.S. citizens and capable of obtaining a Red Badge clearance through the Defense Biometric Identification System, with all individuals subject to extensive background submission including full name, Social Security number, date and place of birth, and citizenship. All personnel must complete mandatory training including RADCON, security, safety, and indoctrination briefings prior to work start. The Statement of Work specifies that the contractor must flush multiple hydraulic loops including the Secondary Propulsion Motor, Power Plant, Retractable Bow Planes, Thin Line Towed Array, Sail, and Vertical Launch System, each with defined minimum flow rates and pipe lengths. The contractor is required to implement a Quality Control Program on the first day of performance and submit it to the Technical Point-of-Contact prior to award, along with a Quality Management System compliant with Item 009-004. All work must comply with specified hydraulic oil standards and environmental regulations, and the contractor must indemnify the government against liability for any violations. Strict safety protocols mandate the use of hardhats, safety shoes, and eye protection, prohibit eating, smoking, or drinking outside designated areas, and completely ban photography or camera-equipped devices on the installation. Contractors must also submit a tailored capability statement with supporting documentation of equipment and staff qualifications, along with prior experience in similar submarine hydraulic flushing operations. Organizational details including CAGE code, DUNS number, size, ownership type, and SAM registration status must be provided. Participation is voluntary

Pearl Harbor Naval Shipyard IMF

POSTED

about 19 hours ago

DEADLINE

52000QR260027597- CGC JOSEPH TEZANOS SEWAGE SYSTEM CLEAN

Solicitation # 52000QR260027597

The Department of Homeland Security, through the SFLC Procurement Branch 1, is soliciting quotations for a firm-fixed price contract to provide cleaning and inspection services for the sewage and gray water systems, including tanks and piping, aboard the CGC JOSEPH TEZANOS. This total small business set-aside is processed under FAR Part 12 and FAR Part 13 simplified acquisition procedures. Performance is scheduled to take place in San Juan, Puerto Rico, from September 7, 2026, to September 11, 2026, with standard working hours from 0730 to 1600. Interested vendors must be registered in SAM.gov with an active Unique Entity Identifier and CAGE code. Quotations must be submitted on company letterhead and include a detailed cost breakdown, unit costs, extended prices, total price, payment terms, and any applicable warranty information. The government may award the contract on an all-or-none basis to the responsible contractor offering the best value. All quotes must be emailed to Ms. Nichole Cundiff and carbon copied to SKC Karla Balint no later than 10:00 A.M. Eastern Standard Time on August 31, 2026.

Sflc Procurement Branch 1(00080)

POSTED

about 19 hours ago

DEADLINE

Drydocking and recertification of the Amherst Islander 2

Solicitation # tender_22067

The Government of Ontario's Ministry of Transportation, Marine Services, is soliciting bids for a vendor to perform comprehensive dry-docking services for the Amherst Islander II Ferry. The scope of work includes necessary refits, repairs, modifications, and a critical 5-year re-certification inspection to ensure the vessel's operational safety and compliance. This solicitation, identified as tender 22067, was posted on August 18, 2026, with a response deadline of September 18, 2026. The project will be performed within Ontario, and interested parties should direct inquiries to the procurement contact, Slavica Smajic.

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-352U

This contract is for the procurement of 18 ophthalmoscopes under solicitation SPE2DS-26-T-352U for the Department of Defense. The required devices must be compact, durable, and dustproof, featuring a 2.5 V halogen bulb, a precision optical system, and four different apertures including a red free filter. Each unit must include a handle with a pocket clip and on/off switch, permanent anti-reflex coatings to reduce glare, and be provided in black. Delivery is required within 84 days after the order. All items must be packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and the supplier must specify the source and part number being provided. The contract adheres to DLA packaging requirements and technical quality standards as specified in the master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-26-T-4261

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4261, is for the procurement of 14 units of dimensional non-wood lumber, specifically identified as Polywood plastic lumber. The contract is categorized under NAICS code 336611 and requires delivery to Davis Monthan AFB within 20 days after receipt of order. The agreement incorporates specific technical and quality standards, including DLA packaging requirements and guidelines for the removal of government identification from non-accepted supplies. The procurement specifies that only the exact products identified by the name and part number are acceptable to meet government needs. Interested parties must respond by August 31, 2026.

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

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

DEADLINE

Logistics and Delivery of Storage Equipment

Department Of Defense

POSTED

DEADLINE

Installation and Integration of Storage Systems

Department Of Defense

POSTED

DEADLINE