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ABEJ INTERNATIONAL INC DBA 15 CENTERWOOD ST WEST BABYLON 11704-2010 US

UEI: SLED_9E1E7E8DD642ECE7

ABEJ INTERNATIONAL INC DBA 15 CENTERWOOD ST WEST BABYLON 11704-2010 US is a federal contractor, registered under UEI SLED_9E1E7E8DD642ECE7. It has been awarded $196,789 across 5 federal contracts. Primary work spans Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E1E7E8DD642ECE7

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

$196.8K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$64.6K32.8%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$49.8K25.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$33.8K17.2%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$33.4K17%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$15.2K7.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABEJ INTERNATIONAL INC DBA 15 CENTERWOOD ST WEST BABYLON 11704-2010 US's top NAICS codes and agencies

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in about 1 month

USM anticipates purchasing the items below listed as a sole source: a system that includes MarineSitu underwater camera system, computing and cabling, Mangrove software, SaltySuite cloud performance access and project-specific machine-learning models for

Solicitation # 9280-27-R-RFIN-00009

The University of Southern Mississippi has issued solicitation number 9280-27-R-RFIN-00009 for the sole source procurement of a specialized underwater imaging and analysis system. This acquisition includes the MarineSitu underwater camera system, associated computing and cabling, Mangrove software, SaltySuite cloud performance access, and project-specific machine-learning models. The solicitation was posted on August 19, 2026, with a response deadline of September 9, 2026. The project will be performed in Mississippi, and the primary point of contact for this procurement is Millissa Stork.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Cable and Conduit Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

STRIP, ELECTRICAL GR

Solicitation # SPE4A5-26-T-378F

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LEAD, STORAGE BATTERY

Solicitation # SPE4A6-26-T-20SA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

IMAGE INTENSIFIER T

Solicitation # SPE4A6-26-T-20XT

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-26-T-20MG

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-15GE

This contract is for the procurement of two cable assemblies, identified by NSN 5995016258872 and part number EB4770-15-001. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15GE. Delivery is required within 171 days after receipt of order, with a need ship date of February 7, 2027, and a final delivery date of April 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. It requires compliance with CMMC Level 2 self-assessment and DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional exceptions. All packaging and preservation must follow MIL-STD-2073-1E and RP001 guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M3-26-T-7946

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 6 hours

RING, RETAINING, OPTI

Solicitation # SPE4A6-26-T-20XU

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY, AUXILI

Solicitation # SPE4A7-26-T-640Q

This contract is for the procurement of two auxiliary switch assemblies, identified as commercial off the shelf items with part number A49A from Pollak Joseph Corp and NSN 1680002262169. The requirement is designated as a critical application item and is managed under solicitation SPE4A7-26-T-640Q by the Department of Defense. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of September 19, 2027. The agreement specifies FOB Origin shipping to DLA Distribution Warner Robins in Georgia. Compliance is required for several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-378D

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECEPTACLE, GUIDE PI

Solicitation # SPE4A6-26-T-20EN

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CART SERVICING, NITR

Solicitation # SPE8EF-26-T-1662

DLA Troop Support is soliciting quotes for the procurement of one servicing kit for a NITR cart, identified by NSN 1730015064319. This combined solicitation, number SPE8EF26T1662, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336413. The item is to be delivered to DLA Distribution within 167 days after the order is received. Approved sources for this requirement include 59672 411000 and 59672 NDSK1. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-26-U-4951

Solicitation SPE7M1-26-U-4951 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of thermostatic switches, specifically NSN 5930-00-617-7161. This is a total small business set-aside under NAICS code 334511. The current requirement is for an estimated quantity of 17 units, with a delivery schedule of 56 days after the delivery order is placed. The contract is established as an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical safety and environmental requirements, such as the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement for hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-682L

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-403X

This contract is for the procurement of 12 electronic shielding gaskets, identified by NSN 5999-01-649-0437 and part number SF15-141T487-7 from Kirkhill, Inc. The item is designated as a critical application item and requires strict adherence to FAA airworthiness approval and bare item marking requirements. Delivery is expected within 21 days, with a required delivery date of December 20, 2025, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB. The agreement mandates comprehensive quality and technical compliance, including supply chain traceability documentation and Item Unique Identification per MIL-STD-130. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and transport.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-377H

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE