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ABE LYONS DISTRIBUTING CO

UEI: HR78L3LNER43

ABE LYONS DISTRIBUTING CO is a federal contractor, registered under UEI HR78L3LNER43. It has been awarded $4,950 across 1 federal contract. Primary work spans Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HR78L3LNER43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.0K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$5.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABE LYONS DISTRIBUTING CO's top NAICS codes and agencies

RFB-IS-26201043 - ACCEL - CLEANER, DISINFECTANT & DEODORIZER IN ONE - TSPECS - Closing: 9/9/2026 12:00 PM

Solicitation # 231533

Los Angeles County is seeking bids for solicitation number 231533 regarding the procurement of Accel, a combined cleaner, disinfectant, and deodorizer. This opportunity is managed by the agency in California and is specifically for performance within the city of Los Angeles. The solicitation was posted on August 19, 2026, and requires responses to be submitted by September 9, 2026, at 7:00 PM. Interested parties should direct inquiries to the point of contact, Kristy Yee, via the provided email or phone number.

Los Angeles County

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Chemicals for Janitorial and Laundry Product Manufacturing

Solicitation # 304T-27-180A1.2

The Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting sealed responses for the procurement of industrial-grade chemicals used in janitorial and laundry product manufacturing. A primary end-user for these materials is the Texas Department of Criminal Justice. The scope of work involves the statewide delivery of specific chemical agents, including Hydrochloric Acid, Phosphoric Acid, Sodium Lauryl Sulfate, Sodium Carboxymethylcellulose, and Fluorescent Brightener. The solicitation, identified as 304T-27-180A1.2, requires bidders to meet strict product equivalency and purity standards as detailed in the technical specifications of the procurement documents. The award process is expected to follow a Lowest Price Technically Acceptable basis, focusing on line-item pricing and compliance with minimum order quantities. The solicitation was posted on August 18, 2026, with a response deadline of September 10, 2026. Deliveries are to be made statewide within Texas, with performance governed by the terms and conditions outlined by the Statewide Procurement Division. Primary contact for this effort is Madison Guevara.

Comptroller of Public Accounts

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

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Supply of Commercial Cleaning Compound (NSN: 6850014742318)This subcontract involves the procurement and delivery of 10 gallons of commercial cleaning compound, identified by NSN 6850014742318, for the Defense Logistics Agency. The scope of work is strictly limited to the supply of commercial off the shelf products and ensuring compliant shipment to Naval Air Station Jacksonville, Florida. The contract falls under NAICS code 325611 and is managed by the Department of Defense. All activities are centered on the fulfillment of a DLA delivery order to provide the specified cleaning materials to the designated military installation.

Defense Logistics Agency

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Commercial Cleaning Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 2,000 boxes of a specific commercial off-the-shelf cleaning compound. The required item is identified by NSN 6850016161803 and manufacturer part number 184682, and it must comply with all applicable military specifications and delivery requirements. The contract is categorized under NAICS code 325611 and was posted on August 17, 2026. It is managed through the DIBBS system, ensuring that the procurement of these cleaning materials meets the operational standards and logistical needs of the agency.

Defense Logistics Agency

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SANITIZER, HAND

Solicitation # SPE2DS-26-T-348Q

This contract is for the procurement of unscented, alcohol-based waterless hand sanitizer containing 70 percent ethyl alcohol. The product is supplied in 4 fluid ounce bottles, packaged in units of 24 per package, with a total order quantity of 3 packages under purchase request 7017900560. Delivery is required within 5 days after the order is placed. The items must adhere to a strict shelf-life requirement of 36 months, with no more than 5 months having elapsed from the date of manufacture to the date of delivery to the government. The procurement is subject to DLA packaging and quality requirements as specified in the master list of technical requirements. This solicitation is managed by the Department of Defense Medical Supply Chain for performance in Green Bay.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Eco-Friendly Cleaning Agents and MaterialsThe US Embassy Abu Dhabi, under the Department of State, is seeking a subcontractor for the supply of eco-friendly and non-abrasive cleaning agents. These materials must be specifically compatible with Reynobond panel specifications to ensure the safe and effective cleaning of the embassy building's exterior. The procurement is categorized under NAICS code 325611 and will be performed in Abu Dhabi. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.

US Embassy Abu Dhabi

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Sensor Agnostic Emulator & Trainer (SAET)

Solicitation # FA852726RSAET

The Department of Defense is conducting market research to identify capable sources for the design, development, and delivery of a Sensor Agnostic Emulator Trainer (SAET) to support the Air Force Distributed Common Ground System. The objective is to create a modular emulation platform that simulates diverse sensor data feeds to provide realistic training environments for operators. The selected contractor will be responsible for software integration, sustainment, and configuration control to ensure alignment with the DCGS Open Architecture baseline and support for the National Mission Partner Network. This opportunity, identified by solicitation number FA852726RSAET, is categorized under NAICS code 541330 with the place of performance located in Warner Robins, Georgia. Interested parties should review the Request for Information and contact the primary point of contact, Philip Holt, to obtain a copy of the draft Performance Work Statement. The response deadline for this market research effort is September 18, 2026.

Department Of Defense

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PEO-SDA: UxSAI Mission Autonomy Systems Assessment Event (AE)

Solicitation # PEO_SDA_UxSAI_Msn_Autonomy_Systems_AE

SOFWERX and USSOCOM Program Executive Office SOF Digital Applications are seeking U.S. citizen providers to develop decentralized and collaborative mission autonomy software for multi-platform, multi-domain unmanned systems. The goal is to identify open, modular solutions that integrate into the government-owned Collaborative Heterogeneous Autonomy Operations Software baseline, reducing vendor dependency and improving performance in communications-denied environments. The process consists of a multi-phase evaluation starting with whitepaper submissions due by September 8, 2026, followed by a series of virtual assessment events, one-on-one sessions, and a test and evaluation period ending in December 2026. Successful participants may be awarded contracts through various vehicles, including Other Transaction Authority, FAR-based procurements, or research and development agreements.

Department Of Defense

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Solicitation # SPE2DP-26-T-4646

This solicitation, identified by number SPE2DP-26-T-4646, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The required product consists of 3 fl oz bottles featuring special side grips for one-handed dispensing and must be built to withstand temperature extremes. The items are to be provided in packages of 24 units and must be stored at controlled room temperature. This is a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 5 days after the delivery order, with terms set as FOB Destination, meaning the contractor bears responsibility and risk until the goods reach designated locations such as Fort Bragg, NC, Fort Campbell, KY, or Vicenza, IT. The contract is subject to rigorous regulatory and safety standards. Because the product is a hazardous material, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels consistent with 29 C.F.R. 1910.1200 and OSHA requirements for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Additionally, the contract incorporates strict cybersecurity and information safeguarding requirements, including compliance with NIST SP 800-171 for protecting covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Windshield Cleaning Compound (NSN 6850013470073)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 5.0 gallons of windshield cleaning compound, identified by NSN 6850013470073. The supplier must ensure the product meets all applicable military specifications and remains DFARS-compliant, with a specific focus on proper packaging, marking, and full traceability. The contract falls under NAICS code 325611 and was posted on August 15, 2026. All deliverables must adhere to the strict quality and regulatory standards required for military supply chains to ensure operational readiness and safety.

Defense Logistics Agency

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Supply of High-Level General Purpose DisinfectantThis subcontract, issued by the Department of Defense through the ASC Commodities Division, requires the manufacture and delivery of 39,000 boxes of high-level general-purpose disinfectant, identified by NSN 6840014763011. The contractor must ensure all products comply with federal and military hazardous materials standards. The project falls under NAICS code 325611 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

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