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ABDITE INDUSTRIES INC

UEI: K3KZPJWMSLE8

ABDITE INDUSTRIES INC is a federal contractor, registered under UEI K3KZPJWMSLE8. It has been awarded $68,873 across 5 federal contracts. Primary work spans Hardware Manufacturing, Industrial Supplies Merchant Wholesalers, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K3KZPJWMSLE8

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

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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$68.9K100%

Awards by NAICS

332510 - Hardware Manufacturing$49.7K72.2%

423840 - Industrial Supplies Merchant Wholesalers$10.4K15.1%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$8.8K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABDITE INDUSTRIES INC's top NAICS codes and agencies

Knob and Knob Assembly Production

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-R-0020

The Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity Long-Term Contract for hardware and fabricated metal components under solicitation number SPE7LX-26-R-0020. The contract is structured with a three-year base period and two optional one-year extensions, totaling up to five years. It covers eight specific National Stock Numbers including retainers, hinges, chain assemblies, cap screws, knob assemblies, gaskets, and mounting brackets. This acquisition is designated as a 100% Small Business Set-Aside, and no individual waiver of the Nonmanufacturer Rule is required due to its multi-item nature. Technical specifications, quality standards, export control requirements under ITAR, and surge sustainment details will be fully outlined in the official solicitation, though no technical data packages are included with this pre-solicitation notice. The official solicitation is expected to be released on or about June 19, 2026, and must be accessed exclusively through the DLA Internet Bid Board System. Interested vendors must respond to the pre-solicitation notice by June 8, 2026, to ensure eligibility and readiness for the upcoming solicitation release.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Precision Fastener Manufacturing – Hex Cap Screw Production

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE7LX-26-U-9266

Solicitation SPE7LX-26-U-9266 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense's Strategic Acquisition Program Directorate under the Defense Logistics Agency (DLA) for the procurement of bumpers (NSN 5340-01-186-7658). The requirement is for an estimated quantity of 2,110 units, with a contract maximum value of 350,000.00 USD. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 332510. Delivery is required within 116 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 and MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification. Additionally, awardees must meet CMMC Level 2 certification and NIST SP 800-171 security controls to safeguard covered defense information. Proposals are due by August 19, 2026, via the DLA DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2660

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4373

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4370

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993C

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 units of access covers under NSN 5340014691641. This requirement is listed under NAICS code 332510 and specifies delivery to DLA Distribution San Diego within 154 days after receipt of order. Approved sources for this item are identified as 35962 74A430616-1009 and 76301 74A430616-1009. This procurement is conducted as a Request for Quote under solicitation number SPE7L126T993C. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the electronic systems provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20KB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L1-26-T-995U

LAND SUPPLY CHAIN

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-20KZ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, ROUND

Solicitation # SPE4A6-26-T-20QM

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20TA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-20LT

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7LX-26-U-9161

Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE4A6-26-T-20SB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-20VL

ASC COMMODITIES DIVISION

POSTED

DEADLINE