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

ABC DOOR CO. 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US

UEI: SLED_1A2397AF62DBF5F0

ABC DOOR CO. 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US is a federal contractor, registered under UEI SLED_1A2397AF62DBF5F0. It has been awarded $9,525 across 1 federal contract. Primary work spans Steel Wire Drawing. Top awarding agencies include Bureau Of Indian Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A2397AF62DBF5F0

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

Bureau Of Indian Affairs$9.5K100%

Awards by NAICS

331222 - Steel Wire Drawing$9.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC DOOR CO. 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US's top NAICS codes and agencies

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-380D

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized Materials Supply (High-Strength Steel Wire Rope)

DLA Maritime - Portsmouth

POSTED

DEADLINE

Corrosion-Resistant Steel Tubing SupplyThe Department of Defense Fluid Handling Division is seeking a subcontractor for the supply of raw corrosion-resistant steel tubing. The required material must have a 0.25 inch outer diameter and a 0.035 inch wall thickness, ensuring full compliance with SAE-AMS-T-6845 Type 1 standards. All deliverables must include comprehensive material certification and traceability to meet quality requirements. This procurement opportunity falls under NAICS code 331222. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and submission instructions are available through the provided DIBBS portal link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nickel-Copper Alloy Metal Sheet SupplyThe Department of Defense, specifically the DDSP New Cumberland Facility, is seeking a subcontractor for the supply of three nickel-copper alloy metal sheets. Each sheet must be 0.062 inches thick and measure 48 by 120 inches, provided in a cold-rolled and annealed condition. To ensure quality and compliance, the materials must be sourced from a QSLD-certified supplier and include full traceability and documentation. This subcontract opportunity is categorized under NAICS code 331222 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialty Fasteners and Spring ComponentsThis subcontract, issued by the Department of Defense under the Land Supply Chain agency, involves the procurement of high-tensile steel wire and specialty alloy materials. These materials must meet strict military-grade specifications and are intended for use in the manufacturing of helical springs. The contract falls under NAICS code 331222, which pertains to the production of fasteners. The solicitation was posted on August 16, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Spring ProductionThe Fluid Handling Division of the Department of Defense is seeking a subcontractor for the supply of high-grade spring steel or equivalent materials. The materials must meet rigorous military or aerospace standards and are intended for the manufacturing of helical compression springs. This procurement falls under NAICS code 331222 and will be performed in Phoenix, Arizona. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Material Sourcing and Alloy Supply for Aerospace ComponentsThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on the sourcing and supply of aerospace-grade alloys. The required materials include 7075-T6 aluminum, Ti-6Al-4V titanium, and 4340 steel, all of which must adhere to MIL-SPEC standards and be provided with full traceability and material test reports. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 331222. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Crushing and Shredding of Vehicle ShellsThis subcontract opportunity with the state of Montana involves the mechanical processing of stripped vehicle bodies. The primary objective is to crush and shred vehicle shells into compacted scrap metal to facilitate smelting and material recovery. The project falls under NAICS code 331222 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 25, 2026. Further details and application processes are available through the Montana SciQuest bidding portal.

POSTED

DEADLINE

56--VEHICLE ACCESS CONTROL GATES

Solicitation # 140R1726Q0027

Solicitation 140R1726Q0027, issued by the Bureau of Reclamation's Grand Coulee Power Office under the Department of the Interior, is a total small business set-aside for the procurement, installation, and integration of vehicle access control gates. The project requires the delivery of hydraulic vertical pivot gates and drop arm beam barriers to two primary locations: the Hungry Horse Dam in Montana and the Grand Coulee Dam in Washington. The equipment must meet K12/M50 crash rating standards, be compatible with the CCURE9000 access control system, and feature environmental durability for temperatures as low as -70°F. The period of performance extends through December 31, 2026, with delivery terms set as FOB Destination. The award will be based on a trade-off process where technical merit is prioritized over price to determine the most advantageous proposal. Offerors must provide shop drawings, a certificate of craftsmanship, and warranty documentation. Strict compliance with federal security regulations is mandatory, including prohibitions on telecommunications equipment from Huawei, ZTE, and Kaspersky, as well as adherence to the American Security Drone Act and OFAC sanctions. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). The solicitation was amended via modification 0001 to extend the closing date, with final responses due by August 21, 2026.

Grand Coulee Power Office

POSTED

DEADLINE

Materials Supply – Alloy Steel or Forged Metal BlanksThis subcontract opportunity with the Department of Defense, specifically under Land Supplier Opns Vehicle Spt, seeks the supply of certified alloy steel forged or bar-stock blanks, such as AISI 4140 and 4340. These materials are required for the manufacturing of defense-grade components and must be accompanied by Material Test Reports to ensure compliance with quality standards. The procurement falls under NAICS code 331222 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Welding Materials Supply

400000 - Procurement & Logistics

POSTED

DEADLINE

Raw Material Supply (Spring Steel)The Department of Defense, through Land Supply Chain, is seeking a subcontractor to supply high-carbon or alloy steel wire for spring manufacturing. The materials must adhere to ASTM A401 standards and meet specific military-grade tensile strength requirements. This procurement falls under NAICS code 331222 and will be performed in Phoenix, Arizona. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submit their responses via the DIBBS portal using the provided solicitation link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic Source Material Supply (Specialty Steel/Wire)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of domestically sourced specialty steel wire. The materials must strictly comply with the Buy American Act and the Berry Amendment to ensure they are suitable for use in the manufacturing of military springs. The contract is categorized under NAICS code 331222 and was posted on August 11, 2026. It focuses on maintaining a secure domestic supply chain for critical specialty steel components required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

SHELVING, STORAGE AND D

Solicitation # SPE8E5-26-T-3967

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3967, is for the procurement of shelving, storage, and display equipment. Specifically, it calls for 10 units of NSN 7125012850576, identified as Brunswick Corporation part number 82A5048A1900. The delivery is required within 5 days after receipt of the order, with a final required delivery date of July 28, 2026. The items are to be shipped FOB Origin and delivered to the HHC SSA in Illesheim, Germany. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with specific adherence to RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 standards, though DLA Master List requirements take precedence. The contract also specifies that any government identification must be removed from non-accepted supplies and notes that covered defense information requirements may apply.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 304 Stainless Steel Raw MaterialThe contract entails the supply of certified 304 stainless steel in bar stock or rod form, fully compliant with ASTM A276 standards and subject to DLA hazardous material restrictions. Each lot must be accompanied by complete material test reports and full traceability documentation to ensure material integrity and regulatory adherence. The material is intended for use within the Department of Defense’s Fluid Handling Division and must meet stringent quality and safety requirements for defense-related applications. Performance is specified to occur in Jacksonville, Florida, with the ZIP code 32212-0103 as the designated delivery location. Subcontractors must respond to this solicitation by August 21, 2026, with bids evaluated under NAICS code 331222 for steel product manufacturing. The posting date is August 10, 2026, and all submissions must align with DLA procurement protocols, including documentation and certification standards. No set-aside provisions are specified, making the opportunity open to qualified contractors regardless of business size or classification. The solicitation is accessible via the DIBBS platform, and adherence to all technical, logistical, and compliance requirements is mandatory for award consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Domestic Component Sourcing and Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-Q-0371

The contract specifies the procurement of 179 feet of non-electrical steel wire made from 4130 alloy, cold drawn, hardened and tempered, with a diameter of 0.250 inches and a length of exactly 12 feet per unit, delivered in whole-foot increments only. The material must comply with technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements, including adherence to SAE AMS-S-6758B, SAE AMS2806, and other referenced specifications. A Certificate of Quality Compliance with full mill certification is required for every shipment, and all units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stamping or stenciling. Adhesive labels are prohibited for this item. Packaging must follow MIL-STD-2073-1E and ASTM A700 standards with specific preservation and marking codes, and all labeling must conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal penalties. Delivery is FOB origin with a 30-day performance window, inspection and acceptance occur at destination, and pricing is firm fixed with zero variance allowance. The product is destined for DLA Distribution Jacksonville, and all documentation, including CDRL-METALSCERT, must be submitted with each shipment to the designated contracting officer.

JACKSONVILLE BLDG

POSTED

DEADLINE

Raw Material Supply – Alloy Steel Wire for Springs

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 hour