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ABBOTT RUBBER CO INC

UEI: RQYMZN77E3P9CAGE: 6L426

ABBOTT RUBBER CO INC is a federal contractor, registered under UEI RQYMZN77E3P9 and CAGE code 6L426. It has been awarded $19,255 across 7 federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Unlaminated Plastics Profile Shape Manufacturing, and Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Websitewww.abbottrubber.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RQYMZN77E3P9

CAGE Code

6L426

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing(Primary)

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$8.6K44.8%

Department Of The Interior$7.1K37.1%

Department Of Agriculture$3.5K18.2%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$14.3K74.1%

326121 - Unlaminated Plastics Profile Shape Manufacturing$3.5K18.2%

326291 - Rubber Product Manufacturing for Mechanical Use$1.4K7.2%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$105.10.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT RUBBER CO INC's top NAICS codes and agencies

Flooring Material Supply (Domestic-Compliant)

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Tire Supply for Agricultural Equipment

POSTED

about 17 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M126U5471

DLA Land And Maritime is soliciting quotes for the procurement of 186 units of nonmetallic hose assemblies under NSN 4720014850781. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 27 units, with an estimated single order per year. Delivery is required within 81 days after receipt of the order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 75Q65 3073960. This is an electronic RFQ under NAICS code 326220, and all quotes must be submitted electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available. Interested and responsible sources should submit their quotes via the provided electronic links to be considered for the award.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7LX26U9640

DLA Land And Maritime is soliciting quotes for the procurement of nonmetal hose assemblies under solicitation number SPE7LX26U9640. The initial requirement is for 460 units with a delivery window of 67 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 69 units and an estimated 12 orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The solicitation is categorized under NAICS code 326220 and is managed by the office located in Columbus, Ohio. All technical drawings and military specifications are available electronically, and quotes should be submitted via the provided electronic channels to be considered for award.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

47--TUBING,NONMETALLIC

Solicitation # SPE7M126U5475

DLA Land and Maritime is soliciting quotes for the procurement of nonmetallic tubing under NSN 4720015763721. This request for quote, identified as solicitation SPE7M126U5475, is a total small business set-aside under NAICS code 326220. The initial requirement is for 203 units with a delivery window of 81 days after the order is placed. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 30 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 3, 2026.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M126U5473

DLA Land and Maritime is soliciting quotes for the procurement of 26 nonmetal hose assemblies under NSN 4720016011217. This is a total small business set-aside under NAICS code 326220, with a delivery requirement of 81 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of three units. Items are to be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source for this item is 64678 A23-13794-074. All interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

INTENT TO SOLE SOURCE ADVANCED ORBITAL WELD TRAINING

Solicitation # N4523A26Q1330

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source firm fixed service contract to SNW TEC LLC for advanced orbital weld training. The training is specifically designed for Swagelok orbital welding equipment, tooling, and operating practices to support the revival of the program at PSNS. The period of performance is scheduled for five days of training from September 14, 2026, through September 18, 2026, with the contractor providing all necessary personnel, equipment, and materials. This notice serves as an intent to sole source under FAR 12 and FAR 6.103-1, as the specialized nature of the curriculum is tied directly to manufacturer guidance. Interested parties must be registered in the System for Award Management and submit capability documentation to the designated contracting officers by August 26, 2026. The government maintains full discretion in determining whether to proceed with a sole-source award or move toward a competitive procurement based on the responses received.

Puget Sound Naval Shipyard IMF

POSTED

about 17 hours ago

DEADLINE

Synthetic Turf Material Supply

Forsyth County Schools

POSTED

DEADLINE

General Hardware Supply for Rail Maintenance

POSTED

DEADLINE

Roll-Off Dumpster and Container Supply

Texas Department Of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, COLLIN CO, WINTER WEATHER MATERIAL

Solicitation # 6501-45-001_0926

The Texas Department of Transportation, Dallas District, is soliciting a local let maintenance contract for the supply and maintenance of winter weather materials for State Highway 0005 in Collin County, Texas. This solicitation, identified by number 6501-45-001_0926, has an estimated cost of $127,342.00 and a project completion timeframe of 180 calendar days from the start date. The scope of work requires the contractor to ensure the timely delivery, storage, and responsive deployment of treatment materials to maintain roadway safety during adverse weather conditions. Proposals are due by 4:00 PM on September 9, 2026, and must be submitted through the Electronic Bidding System and the Electronic State Business Daily. The contract is administered by the Maintenance Contract Office in Mesquite, Texas, with Derick Davis serving as the primary contact for the Collin County office. While specific evaluation factors and FAR clauses were not detailed in the provided documentation, the project is noted as a waived project with a small business enterprise goal of 0.0 percent.

Texas Department of Transportation

POSTED

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-26-T-19WS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 234 units of straight threaded pins under NSN 5315-01-072-4488. The contract requires delivery within 171 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 326220. The agreement is subject to strict DLA packaging requirements and technical standards found in the DLA Master List. Notably, the contract contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-050B

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015454194. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-050B with a required delivery date of June 24, 2026. Delivery is required within five days after receipt of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Approved part numbers include options from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-050G

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-545-5087. The solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions are in place, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract identifies approved parts from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-347W

This contract, identified as SPE7M4-26-T-347W, is a solicitation from the Department of Defense Fluid Handling Division for one non-metallic hose assembly with NSN 4720-01-648-7420. The order specifies a delivery timeframe of 20 days after receipt of the order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin to the Naval Construction Group One in Port Hueneme, California, using the fastest traceable shipping means. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-347X

This contract, identified as SPE7M4-26-T-347X, is for the procurement of air duct hoses with grommets under NSN 4720015567157. The requirement is split into two line items: one unit for delivery to the Naval Construction Group 2 in Gulfport, Mississippi, and five units for delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The original required delivery dates are August 13, 2026, and August 17, 2026, with a delivery window of 20 days after order. The agreement specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, and the terms are FOB Origin. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-047L

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016553066 and part number 0625C10-0359-254 from The Entwistle Company LLC. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-047L, with a required delivery date of August 17, 2026, and a delivery window of five days after the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with shipping directed to the Fleet Readiness Center in Solomons, Maryland. Key restrictions include the prohibition of Class I ozone-depleting chemicals and a requirement that all government identification be removed from any non-accepted supplies. The material has no shelf life requirement, and the terms specify a zero percent quantity variance with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-047E

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016548092 and part number 0625C10-0359-258 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-047E for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days after order, with a required delivery date of August 17, 2026. The shipment must be delivered FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means rather than parcel post. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA master list.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE