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ABCOT AMNOR RESOURCES, LLC;1103 ROLLINGWOOD COURT;LELAND;NC;28451

UEI: SLED_2225B16372916EE7

ABCOT AMNOR RESOURCES, LLC;1103 ROLLINGWOOD COURT;LELAND;NC;28451 is a federal contractor, registered under UEI SLED_2225B16372916EE7. It has been awarded $361,152 across 5 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248) and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2225B16372916EE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

$202.9K56.2%

248-NETWORK Contract Office 8 (36C248)$139.7K38.7%

244-NETWORK Contract Office 4 (36C244)$18.5K5.1%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$139.7K38.7%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$134.5K37.2%

339112 - Surgical and Medical Instrument Manufacturing$68.5K19%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$18.5K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABCOT AMNOR RESOURCES, LLC;1103 ROLLINGWOOD COURT;LELAND;NC;28451's top NAICS codes and agencies

PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2358

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-290S

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CATHETER, INTRAVENOUS

Solicitation # SPE2DS-26-T-356C

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPLINT, UNIVERSAL

Solicitation # SPE2DS-26-T-355Q

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOOD WARMER KIT, HO

Solicitation # SPE2DS-26-T-355V

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SEALS, BLUE, SILICONE

Solicitation # SPE2DS-26-T-355M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER UNIT, FLUID, P

Solicitation # SPE8EE-26-T-2367

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 13 fluid filter units under NSN 4930013933895. This requirement is listed under solicitation number SPE8EE26T2367 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution Jacksonville within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The approved source for this procurement is 05779 10PFCC220Q10QBVPI1. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMP, BUCKET, LUBRICATIN

Solicitation # SPE8EE-26-T-2361

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COLLECTION SET, BLOO

Solicitation # SPE2DS-26-T-355X

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADAPTER KIT, GREASE GUN

Solicitation # SPE8E9-26-T-3511

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-355H

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-26-T-355N

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPLINT, FOOT AND ANKLE

Solicitation # SPE2DS-26-T-357B

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-26-T-337E

This contract is for the procurement of 80 sterile emergency chest tube thoracostomy insertion kits under solicitation SPE2DS-26-T-337E for the Department of Defense. Each vacuum-sealed kit must include a 36 French soft chest tube, a chest tube valve, three ChloraPrep swabsticks, a 4 by 4 inch split sponge, a 30 inch 0-silk suture, and an 8 inch curved Roch-Peon sterile instrument. Delivery is required within 20 days after receipt of the order for performance at Fort Bragg. Suppliers must adhere to commercial packaging standards, ensuring each unit is in a sealed container that protects against damage and is shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including RA001, RP001, and RQ011, and requires the bidder to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 15 hours

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-26-T-357J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SEAL, LOWER CAN

Solicitation # SPE8EE-26-T-2232

The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782 under solicitation SPE8EE-26-T-2232, issued by the Defense Logistics Agency under the Department of Defense. The delivery is due 167 days after order placement, with a need ship date of February 1, 2027, and final delivery to DLA Distribution Cherry Point in Cherry Point, North Carolina. The unit price is $15.00 per ea, totaling $225.00, and the contract specifies FOB origin with no variance permitted in quantity. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. Marking and labeling must adhere strictly to MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as defined in the contract, and all packaging must include standardized barcoding for traceability. The delivery is subject to inspection and acceptance at the destination point, and the contractor is responsible for compliance with all applicable standards. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, hazardous materials, labor practices, and supply chain integrity. Key clauses include 252.204-7012 for safeguarding covered defense information, 252.223-7008 prohibiting hexavalent chromium, and 252.223-7001 requiring compliance with the Hazard Communication Standard and submission of Safety Data Sheets for any hazardous materials. The contractor must also comply with employment eligibility verification, trafficking in persons prevention, disability equal opportunity, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically via Wide Area WorkFlow, and the contractor is required to maintain current SAM registration and disclose Unique Entity ID and CAGE code if providing covered defense items. The solicitation is competitively open without a set-aside designation, and award is expected to be based on lowest price technically acceptable criteria. All technical and quality requirements referenced in the DLA Master List are binding and override general standards such as ASTM D3951, and the contract includes provisions for whistleblower rights, contractor-reported cyber incidents, and restrictions on arbitration agreements. The need ship date and delivery window reflect urgency in supporting military logistics, and the entire delivery must

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADMINISTRATION SET, INF

Solicitation # SPE2DS-26-T-354J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLANKET, WARMING, VET

Solicitation # SPE2DS-26-T-337M

This contract is for the procurement of latex-free Bair Hugger veterinary warming blankets measuring 60 by 32 inches. The order consists of 3 packages, with each package containing 10 individual units. The items are identified by NSN 6515015290183 and are associated with Solventum US LLC part number 55077. The agreement requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for 5 days after receipt of order with FOB destination for both inspection and acceptance. Because the product is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation, and the bidder is required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 15 hours