Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABCOT AMNOR RESOURCES, LLC;189 PARMELEE AVE;HAWTHORNE;NJ;075062924

UEI: SLED_437804E27480D2C3

ABCOT AMNOR RESOURCES, LLC;189 PARMELEE AVE;HAWTHORNE;NJ;075062924 is a federal contractor, registered under UEI SLED_437804E27480D2C3. It has been awarded $32,760 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include 255-NETWORK Contract Office 15 (36C255).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_437804E27480D2C3

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

255-NETWORK Contract Office 15 (36C255)$32.8K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$32.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABCOT AMNOR RESOURCES, LLC;189 PARMELEE AVE;HAWTHORNE;NJ;075062924's top NAICS codes and agencies

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5254

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BONNET, FLUID COOLER

Solicitation # SPE8E8-26-T-5249

DLA Troop Support is soliciting quotes for the procurement of two fluid cooler bonnets under NSN 4420013279871. The contract, identified by solicitation number SPE8E826T5249, requires delivery to DLA Distribution within 167 days after the order is received. Approved sources for this item are listed as 78730 D2641-3 and 78730 D2654-1. This is a combined solicitation under NAICS code 332410, and all responsible sources are invited to submit electronic quotes. The deadline for responses is August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided government portals.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5279

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4932

Solicitation SPE8E8-26-T-4932 is a federal procurement issued by the Defense Logistics Agency for one splash cover, identified by NSN 4410-01-137-2052 and part number 5806-00 from Pentair Filtration Solutions, LLC. The requirement is for a single unit with a delivery schedule of 20 days after receipt of order and a required delivery date of July 14, 2026. The item is to be delivered FOB Origin to the USNS Miguel Keith T-ESB 5 in San Diego, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with specific requirements to avoid the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under NIST SP 800-171 and safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5264

DLA Troop Support is seeking quotes for the procurement of one industrial fluid cooler, identified by NSN 4420013758760. This requirement is listed under solicitation number SPE8E826T5264 and is designated as a total small business set-aside. The approved source for this item is 28953 A71-D2377. The item is to be delivered to DLA Distribution within 167 days after the order is received. All quotes must be submitted electronically by the deadline of August 31, 2026. Specifications and drawings are not provided, and interested parties should refer to the electronic solicitation via the provided link or the DIBBS portal for further details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA72

NAVSUP Weapon Systems Support is seeking the repair or modification of 26 fluid heat exchangers, identified by NSN 7R-1660-014545013-QE and part number 70207-000-2. This requirement is being pursued as a sole source procurement from Drake Air Inc, the Original Equipment Manufacturer, because the government does not own the necessary technical data or drawings to solicit from other sources. The procurement is governed by FAR Part 15 and is not classified as a commercial item acquisition under FAR Part 12. The delivery terms are set as FOB Origin under NAICS code 336413. While the government intends to negotiate exclusively with the identified sole source, other capable firms may submit capability statements or proposals for consideration. Interested parties must provide qualifications via email to the primary point of contact, Michael J. Keith. All proposals received within 45 days of the synopsis will be reviewed to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH

Solicitation # 36C25526Q0617

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

S208--Cancelled | GROUNDS MAINTENANCE | STL | JB

Solicitation # 36C25526Q0362

The contract is for grounds maintenance services at the St. Louis VA Medical Center Jefferson Barracks in Missouri, issued under solicitation number 36C25526Q0362 by the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15 in Leavenworth, Kansas. It is a total small business set-aside under NAICS code 561730 with a $9.5 million size standard, requiring offerors to be certified small businesses and to submit representations confirming eligibility under FAR 52.219-1 and other compliance provisions including SAM registration, disclosure of payments to influence federal transactions, and biobased product certification. The contract is structured as a five-year indefinite quantity vehicle with five ordering periods running from July 2027 through July 2031, and task orders may be issued from June 29, 2026, through June 28, 2031. The work requires full labor, equipment, materials, and supervision to maintain all landscaping, lawns, roads, sidewalks, and parking lots to ensure cleanliness, safety, and visual professionalism, with mandatory weekly mowing during the growing season (April 1–October 31) at a grass height of 3.5 to 4.5 inches and as-needed services during the non-growing season, coordinated through the Contracting Officer’s Representative. Contractors must apply mulch, seed, and fertilizers at least twice yearly, remove dead vegetation and debris, and strictly limit herbicide use to asphalt or concrete surfaces only. All chemical applications require compliance with EPA and Missouri Department of Agriculture regulations, including valid state licensure, accurate recordkeeping, and SDS availability. All contractors must comply with a comprehensive set of federal and supplemental requirements, including the Service Contract Act, which mandates payment of prevailing wages as specified in Attachment B, and must maintain general liability insurance without asbestos exclusions and workers’ compensation coverage as required by federal and state law. Personnel must obtain non-PIV identification, pass background investigations under VA Directive 0710, and adhere to strict safety, conduct, and substance policies, including a no-smoking rule and prohibition of medical marijuana on site. The Quality Assurance Surveillance Plan (QASP) governs performance evaluation, with the Contracting Officer’s Representative conducting biweekly and random inspections, reviewing contractor quality control plans submitted within 21 days of award, and documenting all performance issues. Deficiencies

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 13 hours

Stryker System 9 Tools

Solicitation # 36C25526Q0292

The Department of Veterans Affairs, through Network Contract Office 15, is soliciting bids for the procurement of Stryker System 9 Tools under solicitation number 36C25526Q0292. This requirement falls under NAICS code 339112 and is managed by the office located in Leavenworth, Kansas, with the designated place of performance situated in Saint Louis, Missouri. Interested parties must submit their responses by the deadline of August 18, 2026, at 4:00 PM. The primary point of contact for this solicitation is Betty Flores.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Z2DA--657A5-21-401, Construct New Campus Chiller Plant, MRN

Solicitation # 36C25526R0129-0004

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Mobile Lead Radiation Shielding Barriers_Sources Sought Notice

Solicitation # 36C25526Q0604

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the procurement of fully operable Mobile Lead Radiation Shielding Barriers under solicitation number 36C25526Q0604. The selected vendor will be responsible for providing all necessary equipment and materials that meet specific technical requirements and salient characteristics. This contract is categorized under NAICS code 339113 and is not subject to any specific set-aside. While the vendor must supply the hardware, the VA Biomedical Engineering Staff will handle all installation and setup, meaning no on-site vendor installation is required. Interested parties must respond by August 24, 2026, for performance in Leavenworth, Kansas.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

OIL COOLER, AIRCRAFT

Solicitation # SPE4A7-26-Q-1063

This solicitation, issued by the Department of Defense under the agency ASC Supplier OE and AF Div, is for the procurement of two aircraft oil coolers with NSN 1650-01-475-3069. The contract requires delivery within 200 days after order and is governed by specific DLA technical and quality requirements, including source approval documentation, packaging standards, and inspection and acceptance at origin. Item Unique Identification is not required for this specific order. Strict compliance is required regarding the handling of covered defense information and export controls under ITAR and EAR regulations. Technical data associated with this item cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Delivery of Custom Tube Bundle for Industrial Hot Water System

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C255-26-AP-2908 Dental Chairs Replacement – St. Louis VAMC

Solicitation # 36C255-26-AP-2908-1

The Department of Veterans Affairs, through the 255-NETWORK Contract Office 15, has issued a Sources Sought Notice under solicitation number 36C255-26-AP-2908-1 for the replacement of dental chairs at the St. Louis VAMC in Missouri. This notice is intended for market research purposes to identify capable vendors and was previously listed as a Special Notice of Intent to Sole Source. Interested parties must respond by August 31, 2026, at 4:00 PM. The project falls under NAICS code 339114 and is managed by primary point of contact Teresa Cabanting. All inquiries and responses should be directed to the contracting office located in Leavenworth, Kansas.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Reverse Osmosis System

Solicitation # 36C25526Q0572

Solicitation 36C25526Q0572 is a total small business set-aside for the procurement and installation of a brand-name or equal high purity reverse osmosis water system for the Harry S Truman VA Medical Center in Rolla, Missouri. The system must include a Culligan carbon filter, a G1-3L RO system with a 1.18 gpm capacity and 50% recovery rate, and a 100-gallon holding tank, all while adhering to specific dimensional constraints. The project involves staging components in Columbia, Missouri, with final delivery and installation at the Rolla facility. The period of performance is scheduled from November 2, 2026, to January 31, 2027, with a delivery requirement of 45 days after receipt of order. The award will be determined on a trade-off basis, evaluating technical requirements and past performance as more significant than price. The government will utilize a fixed-price commercial product contract structure, requiring electronic invoicing through the VA Financial Services Center. Key compliance requirements include adherence to the Electronic Health Record Modernization Standardization Memorandum and domestic shipping regulations. The procurement is managed by Ronald D. Castle at the Department of Veterans Affairs Network Contracting Office 15 in Leavenworth, Kansas, with a response deadline of August 19, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 20 hours

Core Assembly, Fluid, NSN 4420-01-281-2470

Solicitation # 2812470

DLA Troop Support Philadelphia intends to issue a request for proposal for the procurement of Core Assembly, Fluid, identified by NSN 4420-01281-2470. The approved source for this equipment is Aqua-Chem, utilizing part number 534-09630-000. This acquisition is classified as a large buy exceeding the standard acquisition threshold of 350,000 dollars and will be processed under FAR Part 15. The solicitation includes a 20 percent quantity option for 13 additional units. The request for proposal is estimated to be issued on September 1, 2026, with the place of performance located in Knoxville, Tennessee. The procurement falls under NAICS code 332410 and is managed by the Department of Defense.

DLA Troop Support

POSTED

DEADLINE

16--HEAT EXCHANGER,AIR

Solicitation # N0038326RHA77

This presolicitation notice from Navsup Weapon Systems Support is for the procurement of 27 air heat exchangers under NSN 1R-1660-016004909-V2 and reference number 67200020-1. The delivery terms are specified as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although it is inviting interested parties to submit proposals, quotations, or capability statements to determine if a competitive procurement is warranted. Technical specifications and standards can be obtained through the DODSSP or the ASSIST-Online portal. Interested parties must submit their responses within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will not use FAR Part 12 commercial item policies for this solicitation, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. Award is contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

DEADLINE

4420--New Tube Bundle for B-126 Hot Water System

Solicitation # 36C26226Q1330

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of a new tube bundle for the B-126 Hot Water System located at the VA Long Beach Healthcare System in Long Beach, California. This is a firm fixed price contract conducted as a combined synopsis and solicitation under FAR Part 13 and FAR Subpart 12.6. The project falls under NAICS code 332419, with a small business size standard of 800 employees, and is not set aside for any specific socioeconomic category. The period of performance is 90 days after receipt of order. Interested vendors must submit their quotes via email to Wesley Kimmel by 2:00 PM ET on Tuesday, August 25, 2026. Submissions must include a completed Form 1449, vendor information, acknowledgement of any amendments, technical specifications demonstrating compliance with the Statement of Work, a Limitations on Subcontracting Certificate of Compliance, and confirmation of adherence to the Buy American Act. Delivery and inspection are expected to take place at the VA Long Beach Healthcare System facility.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE