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ABCOM SH.P.K.

UEI: K5ZRXAA23ML3

ABCOM SH.P.K. is a federal contractor, registered under UEI K5ZRXAA23ML3. It has been awarded $56,279 across 4 federal contracts. Primary work spans Unknown NAICS, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

K5ZRXAA23ML3

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 State$56.3K100%

Awards by NAICS

- Unknown NAICS$28.4K50.4%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$25.1K44.6%

334119 - Other Computer Peripheral Equipment Manufacturing$2.8K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABCOM SH.P.K.'s top NAICS codes and agencies

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-2974

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2958

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-2975

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-2850

The contract solicitation SPE8EN-26-T-2850 issued by the Defense Logistics Agency targets the procurement of decoder, computer units identified by NSN 7050016894756, with ten distinct contract line items each specifying a quantity of three units at a unit price of $3.00, though the total contract value remains unstated due to unpopulated pricing fields. All items must be delivered FOB destination within 20 days of order, to U.S. Navy vessels operated by Military Sealift Command at various FPO addresses across the Pacific and Atlantic regions, including USNS Amelia Earhart, Charles Drew, William McLean, and other T-AKE-class ships. Packaging and handling are strictly governed by MIL-STD-2073-1E for preservation and packaging methods, including dry cleaning, polyethylene film wrapping, corrugated unit containers, and intermediate fiberboard boxes, with no chemical preservation or cushioning required. Marking must adhere to MIL-STD-129 for both human-readable and machine-readable barcodes, with no special marking codes applied, and palletization must comply with DLA’s RP001 packaging requirements. The items are identified as mercury-containing components, but the contract explicitly prohibits intentional addition of mercury or its compounds to hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, and all shipments must be submitted electronically via Wide Area WorkFlow (WAWF). The contract incorporates numerous Federal Acquisition Regulation clauses, including cybersecurity requirements under 52.240-93 and 252.240-7997, sustainable sourcing, trafficking in persons compliance, employment eligibility verification, and hazardous material identification, with deviations applied to several clauses. Offerors must provide unique entity identifiers and CAGE codes, represent their small business or socioeconomic status, and comply with DFARS requirements regarding covered defense telecommunications equipment. The solicitation is open through DIBBS, with proposals due by August 17, 2026, and delivery must be completed by original required dates ranging from August 3 to August 4, 2026, per line item.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 16 hours

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2981

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DELL PRO TOWER PLUS DESKTOP

Solicitation # 140A2326Q0259

The Indian Education Acquisition Office, under the Department of the Interior, has issued solicitation 140A2326Q0259 for the procurement of Dell Pro Tower Plus Desktops. This requirement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE). The primary deliverable is a configured Dell Pro Tower Plus QBT1250 desktop featuring an Intel Core Ultra 7 265 processor, 16GB DDR5 RAM, a 1TB SSD, an AMD Radeon RX 7400 GPU, and Wi-Fi 7, pre-installed with Windows 11 Pro. The hardware must be TAA compliant and meet Energy Star and EPEAT Silver with Climate+ environmental certifications. The procurement also includes a three-year onsite hardware support warranty and necessary accessories such as a keyboard and power cord. The contract is subject to strict Indian Economic Enterprise (IEE) compliance regulations. Offerors must provide written assurance of compliance and a detailed breakdown of the percentage of work or costs to be performed by the IEE versus subcontractors. Per DIAR 1452.280-3, no more than 50% of the supplies or services may be subcontracted to non-IEE firms. Additionally, offerors are required to submit qualifications for key personnel. Failure to provide the necessary subcontracting descriptions or written assurances will result in a determination of non-responsiveness. The place of performance and inspection is Albuquerque, NM. Proposals must be submitted by the deadline of September 2, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0031

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0021

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0020

The Naval Surface Warfare Center Carderock Division is seeking to award a firm fixed price contract for the procurement of National Instruments hardware. This acquisition is being conducted on a brand name basis under solicitation number N00167-26-SIMACQ-CD-75-0020. The requirement falls under NAICS code 334118 and is designated as a total small business set-aside. The presolicitation was posted on August 19, 2026, with a response deadline of August 26, 2026. The contract is managed by the Department of Defense through the NSWC Carderock office located in Bethesda, Maryland, where the performance of the contract will also take place. Primary coordination for this opportunity is handled by Arnel Ngo.

POSTED

DEADLINE

INL_RFQ-PR16162628 INTEGRATED UGS NETWORK EQUIPMENT

Solicitation # INL_RFQ-PR16162628

The Bureau of International Narcotics and Law Enforcement at the U.S. Embassy in Bogota is seeking quotations for the acquisition of Integrated UGS Network Equipment under solicitation number INL_RFQ-PR16162628. This combined synopsis and solicitation is being managed by the Department of State and will be awarded using Simplified Acquisition Procedures in accordance with FAR 12. Interested sellers must submit their quotations via email to the designated points of contact no later than September 2, 2026, at 4:00 pm. To be eligible for the award, applicants must strictly follow the instructions provided in Section 3 of the RFQ document.

American Embassy Bogota - Nas

POSTED

DEADLINE

MFT 26-129 Administrative Kiosk

Solicitation # FA442726QZ076

FA4427 60 Cons Lgc

POSTED

DEADLINE

National Instruments/Emerson BPA

Solicitation # N0016726Q1143

NSWCCD Code 72 is seeking an unpriced Multiple Award 5-Year Blanket Purchase Agreement for the procurement of National Instruments and Emerson brand Data Acquisition System hardware. This requirement is restricted to authorized resellers and distributors on a brand name basis, with the specific parts required listed in Schedule B. The opportunity is a total small business set aside under NAICS code 334118, managed by the Department of Defense at NSWC Carderock in Bethesda, Maryland. Interested parties must submit their price quotes by the response deadline of September 2, 2026.

POSTED

DEADLINE

Victor VME64x Enclosure

Solicitation # N0017826Q6751

Solicitation N0017826Q6751 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division for the procurement of VME system enclosures and gasketed filler panels. The requirement specifically identifies Vector Electronics and Technology, Inc. as the brand name manufacturer, noting that the Vector VME64x enclosure is the only item meeting the necessary form, fit, and function. This acquisition is designated as a total small business set-aside and will be awarded on a firm fixed-price basis to the lowest price technically acceptable offeror. Authorized resellers must provide a Letter of Authorization from the original equipment manufacturer to be considered for the award. All quotes must include shipping and freight costs to Dahlgren, Virginia. The deadline for submission is August 27, 2026, by 12:00 p.m. EST, with an anticipated award date of September 30, 2026. Interested parties must be registered in the System for Award Management to be eligible for the contract.

POSTED

DEADLINE

Supply of 360-Degree Security Cameras

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 18 hours

Supply of Allen-Bradley CLX Workstation with L73 and Enet CommunicationsThis subcontract through the NASA Shared Services Center involves the procurement and delivery of one Allen-Bradley CLX Workstation, specifically model ABT-TDCLX3-D. The equipment must include an L73 processor and Ethernet communications to facilitate integration into an upgraded control system. The opportunity is designated as a total Small Business Set Aside under NAICS code 3341118. Performance of the contract will take place in Hampton, Virginia, with a response deadline set for August 21, 2026.

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

Secure Electronic Locker System SupplyThe Department of Defense, specifically the Aflcmc Pzi agency, is seeking a subcontractor for the supply of a secure electronic locker system to be performed in Beavercreek, Ohio. The required hardware consists of a standalone, on-premise system featuring 24 lockers and a 19-inch touch screen interface. A critical security requirement is that the system must operate entirely without cloud connectivity. The system is designed for the secure tracking of night vision goggles by utilizing serial numbers, user IDs, and government credentials. This procurement falls under NAICS code 334118, with a response deadline of August 24, 2026.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Medical-Grade Storage System Supply (NetApp AFF-C30 Series)

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Sorna Vertex 25 ei System Package (Automatic CD Burner PACS System)

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 18 hours