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ABCRON, LLC

UEI: EYJFRN2RYCX8

ABCRON, LLC is a federal contractor, registered under UEI EYJFRN2RYCX8. It has been awarded $3,187 across 1 federal contract. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EYJFRN2RYCX8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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$3.2K100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$3.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABCRON, LLC's top NAICS codes and agencies

GEAR ASSEMBLY, SPEED

Solicitation # SPE7L3-26-T-188A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7LX-26-U-9641

DLA Land and Maritime is soliciting quotes for the procurement of 75 units of Gear Assembly, Speed DE under NSN 3010005635440. This request for quotation, identified as solicitation SPE7LX26U9641, may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 116 days after the order is received. All quotes must be submitted electronically by the deadline of September 3, 2026. This procurement falls under NAICS code 333612 and is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A5-26-T-342E

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of eight electrical solenoids under NSN 5945-01-026-9953. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including strict packaging standards and the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered for the award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7L1-26-T-993X

LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED

Solicitation # SPE7L3-26-T-188F

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRI

Solicitation # SPE7L3-26-T-188H

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A6-26-T-15CL

This contract is for the procurement of 47 units of a rigid connecting link, identified by NSN 3040006002558 and Boeing part number 90-3212-3. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15CL, specifies a delivery timeline of 171 days after order, with a required delivery date of March 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the necessity of a CMMC Level 2 Self-Assessment. Additionally, the contract covers defense information and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

3040 : SHAFT,SHOULDERED

Solicitation # SPE7L126R0112

This contract is a presolicitation by the Defense Logistics Agency Land and Maritime for 25 units of a shouldered shaft, identified by NSN 3040-01-180-4101. The requirement falls under NAICS code 333612 and specifies a delivery timeline of 364 days with shipping set as FOB Origin. Ontic Engineering and Manufacturing, Inc. is listed as an approved source with part number 2012B58. The final award decision will be determined by a combination of price, delivery, and performance. To be eligible for the award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. This item is designated for military use only and is not considered a commercial item, meaning it will be solicited under FAR Part 15. Proposals should be submitted via DIBBS or emailed to the contract specialist, Logan McLaughlin, in English and US dollars.

DLA Land And Maritime

POSTED

DEADLINE

CLUTCH, MAGNETIC, NON

Solicitation # SPE7L1-26-T-982J

This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use with the Sea Sparrow missile launching system. The item is associated with several approved part numbers, including SBEC-12CC-4 from Electroid and CTS-11C from Deltran. The delivery is required within 20 days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the USS Essex LHD 2 via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-982J, with inspection and acceptance occurring at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-981M

This contract is for the procurement of one fluid coupling, identified by NSN 3010-01-625-8424 and associated with Jered LLC part numbers 08000641 and 08000792. The item is designated as a critical application item and must be delivered to the USS Michael Monsoor DDG 1001 via the fastest traceable means, excluding parcel post. Delivery is required within 20 days, with a required delivery date of August 14, 2026. The agreement strictly prohibits the use of Class I ozone-depleting chemicals, requiring approved substitutes if necessary. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-981H

This contract is for the procurement of one spur gear, identified by NSN 3020-01-598-3051, for the Department of Defense Land Supply Chain. The item is associated with Natural Gas Solutions North America LLC under part numbers 200620162 and 90-880-ITAR Rev D. Delivery is required within 20 days after order, with an original required delivery date of August 14, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via the fastest traceable means, with FOB and inspection points set at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is identified by solicitation number SPE7L1-26-T-981H and falls under NAICS code 333612.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-982D

This contract, identified as solicitation SPE7L1-26-T-982D, is for the procurement of groove pulleys under NSN 3020016876462. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Ramage, USS Paul Hamilton, USS Carney, USS Arleigh Burke, USS Russell, and USS Mitscher. The delivery timeframe is specified as 20 days after the order, with required delivery dates ranging from August 13 to August 17, 2026. The agreement is a total small business set-aside under NAICS code 333612, managed by the Department of Defense Land Supply Chain. All shipments must be delivered FOB destination and adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments are to be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RING, SUPPORT, TRANSMISS

Solicitation # SPE4A1-26-T-2639

This contract is for the procurement of 12 units of a transmission support ring, identified by NSN 2520013120299 and Sikorsky Aircraft Corporation part number 70351-38242-101. The item is designated as a critical application item with a non-extendable shelf life of 24 months. Delivery is required within 128 days, with a required delivery date of February 27, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by tailored higher level contract quality requirements, including specific sampling plans from Sikorsky Corporation that must meet or exceed ASQ H1331 or MIL-STD-1916. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6375

This contract, identified as SPE7L4-26-T-6375, is for the procurement of groove pulleys under NSN 3020016820544, specifically part number 43V530SDS from Regal Beloit America, Inc. The agreement consists of four separate line items, each for a quantity of one unit, destined for different naval vessels including the USS Arleigh Burke, USS Ramage, USS Carney, and USS Paul Hamilton. Delivery is required within 20 days, with required delivery dates ranging from August 13 to August 17, 2026. The contract specifies FOB Destination for all shipments and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items provided. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means, specifically prohibiting the use of parcel post for certain destinations. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9597

This contract is for the procurement of 259 ratchet wheels used on accessory drive gearboxes for Garrett turbine engines. Identified as a critical application commercial item under NSN 3020-01-003-9124, the equipment is associated with part numbers from Thomas Instrument Incorporated, Honeywell International Inc, and Service and Sales Inc. The solicitation, numbered SPE7LX-26-U-9597, is a total small business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate. Key requirements include adherence to DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is required within 106 days from the order date, with the FOB point set at origin and inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CLUTCH, POSITIVE, NONVEH

Solicitation # SPE7L1-26-T-981F

This contract, solicitation number SPE7L1-26-T-981F, is issued by the Department of Defense Land Supply Chain for the procurement of one non-vehicular positive clutch, identified by NSN 3010-01-418-3898. The delivery requirement is set for five days after receipt of order, with the place of performance located in Barstow, California. The agreement mandates strict adherence to several quality and security standards, including CMMC Level 2 certification, phosphate coating supplier requirements, and DLA packaging standards. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with ITAR and EAR export controls. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-981P

This contract is for the procurement of one spur gear, identified by NSN 3020-01-598-3056 and associated with Natural Gas Solutions North America LLC part numbers 20-690 and 90-880-ITAR Rev D. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-981P. Delivery is required within 20 days after order, with an original required delivery date of August 14, 2026. The item is to be delivered FOB Destination to the USS Michael Monsoor DDG 1001. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. Shipment must be made via the fastest traceable means, and the use of parcel post is prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-676B

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-T-676B for the procurement of 25 speed reducers. These components are identified by NSN/Part Number 5841-00-694-2072 and are requested under purchase request 7017917394. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. This federal requirement is managed through the DLA's procurement systems to ensure the acquisition of the specified hardware for departmental use.

Defense Logistics Agency

POSTED

DEADLINE