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ABCO DISTRIBUTING, INC.

UEI: GHV2MEUEYRN9

ABCO DISTRIBUTING, INC. is a federal contractor, registered under UEI GHV2MEUEYRN9. It has been awarded $9,195 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GHV2MEUEYRN9

Federal Contracting Overview

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

AI Capability Profile

ABCO DISTRIBUTING, INC. provides industrial supply procurement and distribution services. Their capabilities include the sourcing and delivery of specialized laboratory and scientific equipment, such as high-capacity industrial freezers. The company has experience supporting the Department of Justi...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$9.2K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$9.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABCO DISTRIBUTING, INC.'s top NAICS codes and agencies

Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Hose Bushings (NSN 4730-01-597-2886)This subcontract involves the procurement or manufacture of five hose bushings for the DLA Weapons Support Maritime Supply Chain. The required components must meet Cummins Inc part number 4994311 and NSN 4730-01-597-2886. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and must comply with the Buy American Act. The final deliverables are to be shipped to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of OEM Metallic Particle DetectorsThis subcontract involves the supply of 39 OEM-certified finished metallic particle detectors, specifically part numbers 145DS015-5 or B4386A, for prime contractors supporting DLA Weapons Support ASC rotor transmission projects. The selected supplier must procure these components through authorized OEM channels and ensure full provenance verification via a Certificate of Conformance. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract requires strict adherence to ITAR and EAR compliance and necessitates OEM source approval. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The procurement is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Compressor Parts Kit SupplierThis subcontract involves the sourcing and manufacture of specialized compressor parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work specifically focuses on components for NSN 4310-01-480-5790, requiring the delivery of three complete kits to a designated destination in San Diego. Strict adherence to federal standards is required, including packaging per DLA RP001 and marking shipments according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that no mercury-containing compounds are added to the hardware. The opportunity is categorized under NAICS code 423840 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Loop Clamp (NSN 5340-01-571-4814)This subcontract involves the procurement and delivery of a specific Loop Clamp, part number 68104 and NSN 5340-01-571-4814, sourced from Hydraulics International, Inc. The contract supports prime contractors fulfilling requirements for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of one unit to the Fleet Readiness Center ASE located in Solomons, Maryland, with shipping terms established as FOB Origin. Strict adherence to technical and quality standards is mandatory, including packaging requirements per RP001 and MIL-STD-129. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as well as Hazard Communication Standards IP025. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Relay Assembly (NSN 5945-99-701-3235)This subcontract involves the procurement of one Relay Assembly, part number CHA618-650, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for sourcing the specific part from Safran Actuation Systems UK Limited, ensuring full authenticity and compliance with the DLA Master List. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609 and adhere to the Buy American and Balance of Payments Program regulations. The final assembly is to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Saft America Battery Boxes (NSN 6160-01-718-9129)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423840, requires the procurement and delivery of nine Saft America Inc. Battery Boxes, part number 024190-000, for Department of Defense projects at Warner Robins. The contractor must ensure all units are delivered FOB Destination to Robins Air Force Base, adhering to strict supply chain traceability standards per DLAD Procurement Note C03 and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Critical compliance mandates include obtaining FAA Airworthiness Approval and adhering to the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 19, 2026, to provide the certified battery boxes necessary for these prime contractor procurement projects.

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 151 Alternating Current Motors. The motors must specifically match NSN 6105-01-568-7464 and Part Number 013T145. Performance will take place in Texarkana, Texas, under NAICS code 423840, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the provider must ensure full compliance with NAVSEA 5100-003D mercury restrictions, as well as DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Access Covers (NSN 5340-01-602-0018)This subcontract involves the procurement and delivery of two access covers, specifically Hatz Diesel of America Inc part number 01274710 or approved alternates, for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all items are packaged according to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the contractor must maintain strict compliance with the Buy American Act and the Berry Amendment. The completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Hamilton Sundstrand Straight Headless Pin (NSN 5315-01-507-9965)This subcontract involves the procurement of one genuine Hamilton Sundstrand straight headless pin, part number 711169GD, to support DLA Weapons Support Aviation Supply Chain projects. The item must be manufactured and supplied in accordance with ISO 9001:2015 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 requirements. The successful contractor is required to maintain Buy American compliance and provide a CMMC Level 2 self-assessment. The final deliverable is to be shipped to the US Army SSA 173rd BDE located in Vicenza, Italy. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Self-Locking Double Hexagon NutsThis subcontract involves the procurement or manufacture of 230 specialized self-locking double hexagon nuts to support prime contractors for the Department of Defense. The required components must strictly adhere to NSN 5310-01-135-1180 and Parker Hannifin Corp Part Number 268147-1. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the DLA Weapons Support ASC Commodities Division and requires full compliance with the DLA Master List of Technical and Quality Requirements, including a zero-based sampling inspection. Final delivery of the units is to be made to DLA Distribution in Jacksonville, Florida.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Ring Spacers (NSN 5365-00-725-5675)This subcontract involves the procurement of 25 Ring Spacers, identified by NSN 5365-00-725-5675 and part number 3013338, to support prime contractors on Department of Defense aerospace projects. These components are designated as Critical Application Items and must be sourced specifically from Pratt & Whitney Canada Corp. The supplier is required to ensure all materials are either new and unused or non-deteriorated government surplus, with verification of the approved source provided through an invoice or packing slip. Managed by the DLA Weapons Support Aviation Supply Chain, the contract requires delivery within 46 days after the order is placed. The performance of this contract is tied to NAICS code 423840 and is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Aircraft Solenoid Valves (PN 4324106-1)This subcontract involves the procurement and delivery of four flight-ready aircraft solenoid valves, specifically part number 4324106-1 under NSN 1680-01-548-6737. Manufactured by Triumph Actuation Systems, these components are intended for prime contractors supporting DLA Weapons Support ASC projects. To ensure reliability for critical applications, the contractor must source the valves directly from the original equipment manufacturer or authorized distributors. The agreement requires strict adherence to the Buy American Act and compliance with MIL-STD-1916 or ASQ H1331 sampling standards. All units are to be delivered to DLA Distribution in Cherry Point, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Box Hardware and AccessoriesThis subcontract, titled Supply of Box Hardware and Accessories, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for sourcing and delivering military-grade fasteners, latches, hinges, and gaskets that strictly adhere to TDP Rev B Gen 2 specifications. Deliverables must be provided as hardware kits per box assembly and must include certificates of conformance to ensure quality and compliance. Due to the nature of the export-controlled data involved, the provider is required to maintain US/Canada Joint Certification Program certification. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Engine and Transmission Sling SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support, requires the procurement of 11 specialized lifting slings used for the removal and installation of engines and transmissions. The supplier must provide items that meet NSN 4910014827563 and ensure all marking and labeling comply with MIL-STD 129. Delivery is to be coordinated through the First Destination Transportation program, and the selected vendor must be proficient in using the Wide Area Workflow system for invoicing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supplier of Gates Corporation Nonmetallic Tubing (NSN 4720012814387)This subcontract involves the supply of Gates Corporation nonmetallic tubing, specifically part number 27044 with a 1/4 inch diameter and NSN 4720012814387, for prime contractors serving the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of 21 feet of tubing to Grenada, Mississippi, with strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement mandates full compliance with federal regulations, including the Buy American Act under DFARS 252.225-7001 and DFARS 252.204-7016. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Horn/Whistle DiaphragmsThis subcontract involves the procurement and delivery of 16 specialized horn and whistle diaphragms for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The required items must match Kahlenberg Industries part number 32111 and national stock number 6350005750105. All units must strictly adhere to the DLA Master List technical requirements, maintaining a zero non-conformance standard and ensuring that no mercury or mercury-containing compounds are present in the products. The contract specifies that the 16 units are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort supports prime contractors in fulfilling DLA supply contracts under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Huntsman URALANE 5774 AdhesiveThis subcontract involves the supply of Huntsman URALANE 5774 tan adhesive kits, consisting of base resin and curing agent under NSN 8040015240119, to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the delivery of one box containing three 1-quart kits to Altus Air Force Base in Oklahoma. The supplier must adhere to strict quality and safety standards, including maintaining temperature-controlled storage between 70 and 90 degrees Fahrenheit. Additionally, all shipments must comply with HAZMAT regulations and military standards, specifically 29 C.F.R. 1910.1200, MIL-STD-2073-1E, and MIL-STD-129.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE