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ABC Enterprises of NC, LLC, 250 Lakeview Drive, Southern Pines, NC 28387

UEI: SLED_4407BFEA64AAF10C

ABC Enterprises of NC, LLC, 250 Lakeview Drive, Southern Pines, NC 28387 is a federal contractor, registered under UEI SLED_4407BFEA64AAF10C. It has been awarded $32,787 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4407BFEA64AAF10C

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

$32.8K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$32.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC Enterprises of NC, LLC, 250 Lakeview Drive, Southern Pines, NC 28387's top NAICS codes and agencies

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-314G

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-349A

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-20SE

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-638R

Solicitation SPE4A7-26-T-638R is a procurement request by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for 74 units of a SHIM (NSN 5365994489114). The total estimated contract value is 5,476.00 dollars, with a unit price of 74.00 dollars and no quantity variance allowed. The required delivery date is January 1, 2027, with a delivery window of 135 days after solicitation. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ Z1.4 for sampling. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically via Wide Area WorkFlow. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity assessments. All quotations must be submitted electronically through the DLA Internet Bid Board System by August 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE4A1-26-T-2550

This contract is for the procurement of 10 nonmetallic hose assemblies, identified by NSN 4720-01-115-5872 and Lockheed Martin part number 16H2521-57. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity. The delivery is set for 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery and inspection occurring at the destination in Tracy, California.

AVIATION SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-991C

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-349C

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-310C

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

SLEEVE, SAFETY, CLIMBING

Solicitation # SPE8E9-26-T-3513

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-679Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5274

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of six water closets under NSN 4510015369285. This requirement is identified by solicitation number SPE8E826T5274 and is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 332999. Delivery is required to DLA Distribution within 167 days after the order is placed. Approved sources for this procurement include 47WD8, 58568, and 96169. All quotes must be submitted electronically by the deadline of August 31, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. Interested parties should direct inquiries to the buyer via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5059

LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

LINER, VEHICULAR FENDER

Solicitation # SPE7LX-26-U-9215

Solicitation SPE7LX-26-U-9215 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of vehicular fender liners, identified by NSN 2510-01-593-1148 and Oshkosh Defense LLC part number 3931984. The contract specifies an estimated quantity of 69 units with a guaranteed minimum of 10 units, and a maximum contract value of 350,000 dollars. Delivery is required within 70 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity safeguarding. Quotes must be submitted electronically via the DLA Internet Bid Board System by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-349N

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, AIR D

Solicitation # SPE7M1-26-U-5482

DLA Land and Maritime is soliciting quotes for the procurement of 87 air hose assemblies under NSN 4720015889778. This request for quotation, identified as solicitation SPE7M126U5482, 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 13 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA depots within 126 days after the order is received. The approved source for this requirement is 3FZJ9 2212-69895. All interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-350B

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-26-T-8338

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE4A5-26-T-378L

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE