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ABBOTTSTOWN INDUSTRIES, INC.

UEI: RKJCS2YN1GQ4

ABBOTTSTOWN INDUSTRIES, INC. is a federal contractor, registered under UEI RKJCS2YN1GQ4. It has been awarded $275,760 across 46 federal contracts. Primary work spans Unknown NAICS, Machine Shops, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RKJCS2YN1GQ4

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 Veterans Affairs$275.8K100%

Awards by NAICS

- Unknown NAICS$228.1K82.7%

332710 - Machine Shops$29.2K10.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$9.7K3.5%

622110 - General Medical and Surgical Hospitals$8.8K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTTSTOWN INDUSTRIES, INC.'s top NAICS codes and agencies

Veteran-Owned Small Business (VOSB) / SDVOSB Subcontractor for Equipment Supply

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

Nonmanufacturer Medical Equipment Distributor (U.S. Small Business)

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA43

The contract involves the procurement of two units identified by the National Stock Number 7R-4920-014876119-QF, specifically version 001 of a test adapter used for repair or modification purposes. Delivery terms specify FOB origin, indicating that the buyer assumes responsibility for shipping costs and risks once the goods leave the supplier’s location. Contractual documents related to this procurement, including purchase orders and modifications, are considered officially issued when sent via mail, fax, email, or other electronic means. The government’s acceptance of the contractor’s proposal forms a bilateral agreement to issue these documents as outlined. This procurement is managed by the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania. It is currently in the presolicitation phase with a posting date of November 26, 2025, and a response deadline on December 29, 2025. The primary point of contact is Brian T. Kent, reachable by phone or email, who oversees inquiries related to this solicitation. The contract documentation and details can be accessed through the designated government electronic procurement workspace.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

49--LOAD BOX, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QTP67

This contract, issued by NAVSUP Weapon Systems Support Philadelphia on behalf of the Department of the Navy, concerns the repair of three units identified as "LOAD BOX, IN REPAIR/MODIFICATION OF." The solicitation number is N0038325QTP67, and it specifies that all related contractual documents can be issued electronically or by mail, with government acceptance forming a bilateral agreement. The estimated repair turnaround time (RTAT) is 90 days, covering disassembly, repair to “A” condition, packaging, and shipment back to the Navy. This RTAT establishes the enforceable delivery date, barring excusable or government delays. Key terms of the contract include a one-year warranty from the date of delivery and a 45-day window for defect discovery after delivery. The contract incorporates standard clauses on item identification, quality requirements, Buy American and Trade Agreements compliance, pass-through charge limitations, and equal opportunity provisions. Invoicing and receiving reports will follow the Navy’s Wide Area Workflow procedures. There is also a national defense priority rating attached to this requirement, highlighting its importance for emergency preparedness or energy programs. The deadline for responses is September 16, 2025, and the main point of contact is Taylor Weidman, available via email.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

NRP,CCA,MOTHERBOARD

Solicitation # SPRPA126QZB60

This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of NRP CCA Motherboards under solicitation number SPRPA126QZB60. The request is being processed under Emergency Acquisition Flexibilities and requires a response by September 18, 2026. The contract incorporates various federal regulations, including the Buy American Act, Item Unique Identification, and specific mandates for the transportation of supplies by sea and the use of Wide Area Workflow for payments. A critical requirement for this award is that offerors must be government-approved sources of supply or authorized distributors. Distributors are required to submit an authorized distributor letter on the source's letterhead at the time of proposal submittal to avoid being deemed technically unacceptable. Additionally, the part requires engineering source approval by the design control activity to ensure quality, as the approved sources hold essential data rights and manufacturing knowledge. Past performance will be evaluated via SPRS and FAPIIS to ensure an acceptable level of service.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

49--OIL TUBE ASSEMBLY

Solicitation # SPE4A126Q0115

DLA Aviation is soliciting quotes for the procurement of two Oil Tube Assemblies, identified by NSN 4920991925196. The contract, solicitation number SPE4A126Q0115, requires delivery to DLA Distribution within 270 days after the order is placed. The approved source for this item is 93366 DRT66590, and the procurement falls under NAICS code 332710. This is a combined type solicitation available electronically via the provided link, with no hard copies or separate technical drawings available. All responsible sources are invited to submit electronic quotes by the deadline of August 26, 2026. Inquiries regarding this requirement should be directed to the buyer through the DLA Dibbs portal.

POSTED

about 17 hours ago

DEADLINE

Notice of Intent to Sole Source – Medical Transport Gurneys (Stretchers) – Jicarilla Indian Health Center – Dulce, NM

Solicitation # ACQ-IHS-2026-U-00785

The Indian Health Service Albuquerque Area Office intends to award a sole source, firm-fixed-price contract to Stryker Sales, LLC for the procurement of five medical transport gurneys with 5th wheels for the Jicarilla Indian Health Center in Dulce, New Mexico. This action is being pursued under FAR 6.302-1, as market research indicates Stryker is the only vendor capable of meeting the specific requirements of the Jicarilla Service Unit. The total estimated value of the contract is below the simplified acquisition threshold, and the period of performance extends from the date of award through final delivery and acceptance. While the government intends to award the contract to Stryker Sales, LLC, interested parties may submit capability statements and proof of legal authorization to distribute Stryker products by August 27, 2026, at 4:00 PM MDT. Such submissions must demonstrate that competition would be advantageous without causing delays or increased costs. Alternative product proposals will not be considered, and the final decision to compete the procurement remains at the sole discretion of the government.

Albuquerque Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

Medical Equipment and Supplies for Ambulance Operations

Health and Human Services Commission

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-19FH

The Defense Logistics Agency of the Department of Defense has issued a federal solicitation, identified by solicitation number SPE4A6-26-T-19FH, for the procurement of sleeve bushings. This requirement is associated with National Stock Number 3120-00-855-5789 and purchase request 7017939005, with a total quantity of 35 units required. The solicitation was posted on August 18, 2026, and the deadline for responses is August 26, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY 24INCH

Solicitation # SPE4A5-26-T-373D

This contract is for the procurement of one 24-inch fan assembly, identified by NSN 4920-01-573-6284 and Oshkosh Aerotech part number L100006. The solicitation, numbered SPE4A5-26-T-373D, is issued by the Department of Defense ASC Supplier Oper OEM Division. Delivery is required within 171 days after the order, with a target ship date of February 14, 2027, and a final delivery date of March 18, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and protect covered defense information. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, SHAFT, SPEED LEVE

Solicitation # SPE4A6-26-T-19DE

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-19DE for the procurement of 17 units of the Speed Lever Shaft Cover, identified by NSN/Part Number 2915-00-658-2081. This federal requirement is tracked under purchase request 7017940032. The 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 portal.

Defense Logistics Agency

POSTED

DEADLINE

DELAY LINE TRANSDUC

Solicitation # SPE4A5-26-T-373N

This contract is for the procurement of 16 units of Delay Line Transducers, identified by NSN 4920015855484. The agreement specifies that the items must be identified as Olympus America Inc part number V201-RM or Wabtec Inspection Technologies Inc part number GR-0504-RM. Delivery is required within 171 days, with a required delivery date of January 8, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the supplier must comply with CMMC Level 2 self-assessment standards and specific DLA master list technical and quality requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

This contract is for the procurement of three packages of disposable urine collection bags under solicitation SPE2DS-26-T-352R for the Department of Defense. Each package contains ten units, featuring a 2000 cc capacity bag with 72-inch tubing, a 400 ml urine meter with a small burette chamber, a spring-loaded sample port, a Foley tray, and a 10 cc prefilled syringe. The items are specified as 18 French and must be delivered within five days after the order is placed to the performance location in San Antonio, Texas. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. The contract mandates that each unit be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Bidders are required to specify the source and part number being supplied and must comply with technical and quality requirements as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

This contract is a solicitation for the procurement of two long wave UV examination lamps under solicitation number SPE2DH-26-T-6091. The required lamps must measure 9x4x3 inches, operate at 4 watts, 50/60 Hz, and be compatible with both 120 and 230 volts. The items are identified by NSN 6530-01-292-7700 and must be delivered within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring each unit is sealed in a container that prevents damage during transit. The contract incorporates DLA master technical and quality requirements and specifies that shipping must be handled via common carrier at the lowest available rate to the designated delivery point in FPO 96662.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DELAY LINE TRANSDUC

Solicitation # SPE4A5-26-T-373Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A0-26-T-4341

Contract SPE4A0-26-T-4341 is a federal procurement for aircraft fixtures, specifically NSN 4920016092644, provided by Seyer Industries, Inc. under part number 449-234-001-103. The agreement covers two separate line items, each for a quantity of one unit, with required delivery dates in August 2026 and a delivery window of five days. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the provider must comply with CMMC Level 2 self-assessment and Covered Defense Information regulations. Item Unique Identification is not required for this order. All technical and quality requirements are incorporated by reference via the DLA Master List.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PISTON, PISTON GUIDE

Solicitation # SPE7M0-26-T-047V

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M0-26-T-047V for the procurement of one Piston Guide Piston, identified by NSN/Part Number 4310-01-274-9330. This federal requirement is tracked under purchase request 7017924652. The solicitation was posted on August 18, 2026, and establishes a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the DLA Dibbs portal.

Defense Logistics Agency

POSTED

DEADLINE

Purchase and Delivery of Contraband Detector Kit and Videoscope Inspection

Solicitation # IFB-060-3109603-AA

Solicitation IFB-060-3109603-AA is issued by the California Sheriff-Coroner agency for the purchase and delivery of a Contraband Detector Kit and Videoscope Inspection System. The procurement is managed by the contracting office in Santa Ana, California, with a response deadline of August 31, 2026. The scope of work focuses on the procurement and physical delivery of the specified equipment to the place of performance in Santa Ana, California. The contract is governed by California state law rather than federal regulations, specifically requiring compliance with California Civil Code Sections 9100 and 9550 et seq. and the Unemployment Insurance Code. Key requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond to ensure the fulfillment of contractual obligations and payment for labor and materials. Additionally, corporate signing authority must adhere to California Corporations Code Section 313, requiring either two authorized officers' signatures or a certified corporate resolution. No specific pricing, evaluation factors, or technical packaging standards were provided in the available documentation.

Sheriff-Coroner

POSTED

DEADLINE