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ABBOTT-ACTION, INC.

UEI: DVR1JK9SDKL1

ABBOTT-ACTION, INC. is a federal contractor, registered under UEI DVR1JK9SDKL1. It has been awarded $401,790 across 9 federal contracts. Primary work spans All Other Publishers, Guided Missile and Space Vehicle Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DVR1JK9SDKL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$401.8K100%

Awards by NAICS

511199 - All Other Publishers$154.6K38.5%

336414 - Guided Missile and Space Vehicle Manufacturing$111.6K27.8%

334419 - Other Electronic Component Manufacturing$95.9K23.9%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$39.7K9.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT-ACTION, INC.'s top NAICS codes and agencies

FILTER, RADIO FREQUE

Solicitation # SPE7M5-26-T-417L

This contract is a solicitation for the procurement of 24 radio frequency filters under solicitation number SPE7M5-26-T-417L. The requirement is designated as a total small business set-aside with a delivery timeline of 20 days after the order. The items are identified by NSN 5915-01-107-0334 and are classified as critical application items. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Savannah, Georgia. The agreement incorporates several strict regulatory and technical mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and a prohibition on the use of Class I ozone-depleting substances during manufacturing. All packaging must adhere to MIL-STD-129 and RP001 standards, with specific instructions to use the fastest traceable shipping means rather than parcel post. The contractor must ensure the provided items meet both the cited technical data and the specific part number requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-046J

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of seven rotary switches under NSN 5930-01-193-5286. The contract requires delivery within five days after the order is placed. It is categorized under NAICS code 334419 and is managed by the Defense Logistics Agency. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, any alternate offeror must provide a comprehensive data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-19MT

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19MT, is for the procurement of five electrical power cable assemblies, identified by NSN 6150-01-625-6286. The contract requires delivery within 171 days after receipt of order and specifies performance in Tracy, California. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements, physical item marking, and CMMC Level 2 certification. Furthermore, the project involves technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, RADIO FREQUENCY-

Solicitation # SPE7M5-26-T-417P

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417P, is for the procurement of one Radio Frequency-Electromagnetic Interference panel, identified by NSN 5999-01-306-4033. The contract requires delivery within 10 days after receipt of order. Responses are due by August 31, 2026, with the procurement falling under NAICS code 334419. The contractor must adhere to several strict regulatory and technical requirements, including DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the handling of covered defense information. Specific mandates include the removal of government identification from non-accepted supplies and precise physical item marking. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-417S

This contract is a solicitation for the procurement of two electrical contacts, identified by NSN 5999-01-502-7827. The items are designated as critical application items and are associated with manufacturers CPI Satcom and Antenna Technologies Inc. and ABB Inc. The delivery requirement is set for 20 days after order, with a required delivery date of August 13, 2026, shipping via the fastest traceable means to the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Physical identification and the removal of government identification from non-accepted supplies are required under quality codes RQ017 and RQ011. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-418D

This contract is for the procurement of one shielding gasket, identified by NSN 5999-01-658-3517 and part number 57-144193-001. The order is issued under solicitation SPE7M5-26-T-418D by the Department of Defense Active Devices Division, with a required delivery date of August 13, 2026. Delivery is required within 10 days, with the shipping destination being the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies. Shipping must be conducted via the fastest traceable means, excluding parcel post, with the delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M1-26-U-5328

This contract is for the procurement of 330 plug-in electronic sockets, identified by NSN 5935010165143 and associated with TE Connectivity part numbers 3-1437504-2 and 8080-1G14. The order is a total small business set-aside under the Department of Defense Maritime Supply Chain, with a delivery requirement of 110 days after the order is placed. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE4A5-26-T-373E

This contract is for the procurement of 142 electronic shielding gaskets, identified as Boeing Company part number 65C33095-1 and NSN 5999015090186. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the DLA Master List, RP001 packaging standards, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is set for 348 days after order, with a required delivery date of May 20, 2028, and a need ship date of August 10, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with the DLA Master List taking precedence.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HANDSTAFF ASSEMBLY

Solicitation # SPE4A5-26-T-371Y

This contract is for the procurement of seven Handstaff Assembly units, identified by NSN 6610007914699 and part number 1214D907 from Kollsman Inc. and ElbitAmerica, Inc. The item is designated as a critical application item. Delivery is required within 171 days after the order, with an original required delivery date of October 30, 2026, and a need ship date of February 14, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19VY

This solicitation, issued by the Defense Logistics Agency under contract number SPE4A6-26-T-19VY, is for the procurement of four optical prisms with national stock number 6610-00-234-9388. The delivery requirement is set for 111 days after order, and the place of performance is located in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. It includes rigorous security and compliance standards, such as CMMC Level 2 certification and the protection of covered defense information. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DRAWER ASSEMBLY,SIG

Solicitation # N0010426QNE60

This solicitation is for the repair of several specific components, including three power distribution panels, three electrical filter assemblies, two other unspecified units, and six signal drawer assemblies. The government requires these repairs to be performed according to specific reference numbers and prohibits the use of new procurement or replacements. A requested repair turnaround time of 140 days is established, and the government retains an option to order an additional quantity up to 100 percent of the original order for 259 days after receipt of the award. Key requirements include mandatory Government-Source Inspection and Acceptance and strict adherence to ISO 9001 quality systems. The contractor must ensure all materials are mercury-free, as contamination is cause for rejection. Proposals must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. The government also specifies that only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--Intent to Award - Remote Boat

Solicitation # 140G0126Q0248

The U.S. Geological Survey is issuing a sole source purchase order to Frontier Precision for the procurement of unmanned remote systems designed for acoustic Doppler current profilers. Specifically, the Caribbean-Florida Water Science Center in Tallahassee will acquire two Stork Remote Systems tailored for TRDI Stream Pro and River Pro pontoon boats. Each system includes a power control box, two battery packs, two thrusters, and a remote handheld controller. These tools are essential for improving the efficiency and safety of discharge measurements, reducing physical strain on operators and supporting real-time discharge rating models used for flood and drought monitoring. This non-competitive award is authorized under FAR 12.102(a) because the Stork Remote System is uniquely designed to fit the specific dimensions and shapes of TRDI ADCP boats, with no other compatible vendor alternatives available. The period of performance is 60 days from the date of award, with a required delivery date of 30 days following the receipt of the purchase order. The acquisition is managed by the Reston Science Acquisition Branch of the Department of the Interior.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

INL_RFQ-PR16169738 - CONTRABAND DETECTION KITS

Solicitation # INL_RFQ-PR16169738

The International Narcotics and Law Enforcement Affairs Office in Bogota is seeking quotations for the supply of contraband detection kits for use in Colombia. This combined synopsis and solicitation is issued by the Department of State under solicitation number INL_RFQ-PR16169738. Interested sellers must submit their quotations via email to Arizak@state.gov and BogotaINLSolicitation@state.gov no later than September 02, 2026, at 4:00 pm. To be eligible for the award, applicants must strictly follow the instructions provided in Section 3 of the INL-RFQ document.

American Embassy Bogota - Nas

POSTED

DEADLINE

Supply of Electrical and Sensor ComponentsThis subcontract, titled Supply of Electrical and Sensor Components, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of critical engine monitoring and operational hardware, specifically temperature, pressure, and RPM sensors, along with control modules, alternators, connectors, and wiring harnesses. The contract is categorized under NAICS code 334511 and was posted on August 17, 2026. It serves as a specialized supply agreement to ensure the availability of essential electrical components necessary for engine performance and monitoring systems.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Sourcing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sourcing and supply of certified electronic components. The scope of work includes providing connectors, shielding, and conductive materials specifically designed for use in military power cable assemblies. A critical requirement of this agreement is the maintenance of full traceability to DLA Master List specifications to ensure quality and compliance. The contract falls under NAICS code 334419 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Surplus Government Material (NSN 5355-01-608-5331)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of three units of new and unused government-origin surplus material. The specific items are identified by National Stock Number 5355-01-608-5331 and Part Number MMC10021990193, with a strict requirement for full traceability and adherence to all technical specifications. The contract falls under NAICS code 334511 and was posted on August 17, 2026. It ensures that the supplied materials meet the necessary government standards for quality and origin to support defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sensing Element Contact (NSN 6340008225195)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of six military-spec sensing element contacts, identified by NSN 6340008225195 and Part Number 802508. The procurement falls under NAICS code 334419 and was posted on August 17, 2026. The delivery schedule is split into two phases, with five units required by March 24, 2027, and the final unit due by April 8, 2027. This agreement ensures the supply of critical sensing components to meet specific military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Electronics Supply (Material Subcontract)This material subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of raw or semi-finished push switch components. The scope of work specifically covers the procurement of actuators, housings, and contacts that must adhere to strict military-grade specifications and comprehensive traceability requirements. The contract is categorized under NAICS code 334419 for electronics components and was posted on August 17, 2026. It serves as a critical supply chain agreement to ensure that electronic hardware meets the rigorous quality and performance standards necessary for defense applications.

Defense Logistics Agency

POSTED

DEADLINE