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ABCO SUPPLIES INC

UEI: SMU1L7F8LVL5

ABCO SUPPLIES INC is a federal contractor, registered under UEI SMU1L7F8LVL5. It has been awarded $1,854 across 1 federal contract. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SMU1L7F8LVL5

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$1.9K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$1.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABCO SUPPLIES INC's top NAICS codes and agencies

Spare Parts and Supplies for Refuse Collection Equipment

Imr Intermountain REGION(1200)

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Parts and Components for Bus # 48006

Solicitation # 2100129

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2100129 for the procurement of parts and components for Bus #48006. The contract is structured as a Firm-Fixed-Price agreement and will be awarded to a single vendor based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered responsive, qualified firms must meet all requirements outlined in the Scope of Work and submit their proposals through the Bonfire electronic portal by August 24, 2026. All items must be delivered to the East Dallas Bus Operating Facility at 4127 Elm Street, Dallas, Texas, under FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates and times may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address. The agreement includes several specialized requirements, including a mandate under Texas House Bill 89 requiring certification of non-participation in the boycott of Israel and a certification against doing business with foreign terrorist organizations. Additionally, the seller must provide the most favorable warranty offered to any customer and adhere to affirmative action goals for minority-owned and women-owned business enterprises. As a tax-exempt entity, DART requires that all Texas state and local sales and use taxes be excluded from invoices.

Dallas Area Rapid Transit

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Spare Parts and Aftermarket Components Supply

American Consulate Dubai

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

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146601 HOIST, SMALL FRAME,1.5 TON

Solicitation # 231523

The Los Angeles Department of Water and Power is soliciting bids for a small frame 1.5 ton hoist under solicitation number 231523. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 18, 2026, and the deadline for responses is August 21, 2026, at 9:00 PM. For further inquiries, the point of contact is Ness P. Cua.

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in about 19 hours

Supply of Allison Transmission Parts and Service

Solicitation # FCS08182026VN

The City of Redlands Facilities and Community Services Department is seeking quotes for an annual purchase order agreement to supply heavy duty truck air brake system parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands corporate yard and maintain a valid business license and certificate of insurance. Service hours are established from 7am to 5pm, Monday through Friday. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. This solicitation, identified as FCS08182026VN, has a response deadline of August 29, 2026. Interested parties may contact Tricia Munoz for further information.

Facilities & Community Services Department of City of Redlands

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Component Sourcing and Supply (OEM or Authorized Parts)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing and supply of OEM or authorized replacement components. The scope of work involves providing essential parts such as gaskets, seals, pistons, and injectors required for the assembly of diesel engine repair kits, specifically adhering to the bill of materials for part number PA12655720. The contract is categorized under NAICS code 423120 and was posted on August 17, 2026. It ensures that all supplied components meet original equipment manufacturer standards to maintain the integrity and performance of the diesel engine repair kits.

Defense Logistics Agency

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Commercial Item Supply & DeliveryThis subcontract involves the procurement and delivery of commercial vehicle support supplies for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The contract is categorized under NAICS code 423120 and is set for performance in San Diego, California. The agreement operates under FOB Origin terms, meaning that the title and risk of loss transfer to the buyer upon shipment. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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27-016 Volvo Equipment Parts & Service

Solicitation # BD-27-1167-PUR02-PUR01-132263

The Springfield Department of Public Works is soliciting bids from qualified vendors to provide parts and service for Volvo equipment. This procurement opportunity, identified by solicitation number BD-27-1167-PUR02-PUR01-132263, is managed by the Massachusetts Procurement office. The bid was posted on August 17, 2026, and the deadline for responses is September 1, 2026, at 7:00 PM. The contract will be performed in Springfield, Massachusetts, and the primary point of contact for this solicitation is Purchaser Antonio D'Angelo.

PUR02 - Procurement

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Supply and Installation of Selector Transmission Range ComponentThe City of Austin is seeking a subcontractor for the supply and potential installation of Selector Transmission Range control units specifically for Allison transmissions. While the primary focus is the procurement of these components, the contractor may also be required to perform installation services as specified by individual work orders. This subcontract opportunity was posted on August 17, 2026, with a response deadline of September 15, 2026. The project falls under NAICS code 423120 and is managed by the City of Austin in Texas. Interested parties can find further details through the official finance portal using solicitation number 144013.

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Supply of Allison Transmission OEM Parts for City InventoryThe City of Austin is seeking a subcontractor to supply original equipment manufacturer transmission parts for its spare inventory. This procurement is designed to support the city's preventive maintenance schedules and ensure a rapid response to fleet repairs. The solicitation is categorized under NAICS code 423120 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

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Supply of Allison Transmission OEM Parts for RepairsThe City of Austin is seeking a subcontractor to supply genuine OEM parts for the repair of Allison transmissions within the city fleet. The scope of supply includes essential components such as control modules, solenoids, gaskets, and sensors, with all items to be invoiced at the manufacturer's suggested retail price. This opportunity is categorized under NAICS code 423120 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

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