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ABEL CINE TECH, LLC

Subsidiary ofABEL CINE TECH, INC.UEI: TFASJYX6HCU5CAGE: 4KAZ3

ABEL CINE TECH, LLC is a federal contractor, registered under UEI TFASJYX6HCU5 and CAGE code 4KAZ3. It has been awarded $1,409,522 across 34 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Camera and Photographic Supplies Stores, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Social Security Administration.

Contact Information

Registration and classification details

Websitehttps://www.abelcine.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TFASJYX6HCU5

CAGE Code

4KAZ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

449210Electronics and Appliance Retailers(Primary)

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

Department Of Defense$718.7K51%

Department Of Veterans Affairs$428.0K30.4%

Social Security Administration$162.8K11.6%

Department Of Commerce$19.8K1.4%

Department Of Health And Human Services$17.7K1.3%

National Aeronautics And Space Administration$16.6K1.2%

Environmental Protection Agency$16.0K1.1%

Nuclear Regulatory Commission$8.4K0.6%

Department Of Agriculture$8.3K0.6%

Other agencies (3 agencies, <0.5% each)$13.2K0.9%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$579.4K41.1%

443130 - Camera and Photographic Supplies Stores$287.5K20.4%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$192.5K13.7%

334310 - Audio and Video Equipment Manufacturing$186.0K13.2%

443142 - Electronics Stores$41.1K2.9%

333315 - Photographic and Photocopying Equipment Manufacturing$38.0K2.7%

333314 - Optical Instrument and Lens Manufacturing$36.2K2.6%

334290 - Other Communications Equipment Manufacturing$18.2K1.3%

512110 - Motion Picture and Video Production$13.1K0.9%

541519 - Other Computer Related Services$8.4K0.6%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$7.5K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$1.6K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABEL CINE TECH, LLC's top NAICS codes and agencies

Multimedia Content Production

Chickasaw Nation

POSTED

DEADLINE

Accessibility Recordkeeping and Reporting System

Department of Information Resources

POSTED

DEADLINE

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-2974

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2958

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3502

DLA Troop Support is soliciting quotes for the procurement of six call-signal stations under NSN 5830011524829. The contract, identified by solicitation number SPE8E926T3502, is a total small business set-aside under NAICS code 334290. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. The approved source for this requirement is 12763 702019-283. This is a request for quote that must be submitted electronically by August 31, 2026. All responsible sources are encouraged to provide quotes, though no hard copies of the solicitation or technical drawings are available. The procurement is managed by the office in Philadelphia, Pennsylvania, and all inquiries should be directed to the buyer via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

BATTERY AND BOX

Solicitation # SPE8E9-26-T-3512

CONSTRUCTION & EQUIPMENT MRO SVC I

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JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-2975

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-2850

The contract solicitation SPE8EN-26-T-2850 issued by the Defense Logistics Agency targets the procurement of decoder, computer units identified by NSN 7050016894756, with ten distinct contract line items each specifying a quantity of three units at a unit price of $3.00, though the total contract value remains unstated due to unpopulated pricing fields. All items must be delivered FOB destination within 20 days of order, to U.S. Navy vessels operated by Military Sealift Command at various FPO addresses across the Pacific and Atlantic regions, including USNS Amelia Earhart, Charles Drew, William McLean, and other T-AKE-class ships. Packaging and handling are strictly governed by MIL-STD-2073-1E for preservation and packaging methods, including dry cleaning, polyethylene film wrapping, corrugated unit containers, and intermediate fiberboard boxes, with no chemical preservation or cushioning required. Marking must adhere to MIL-STD-129 for both human-readable and machine-readable barcodes, with no special marking codes applied, and palletization must comply with DLA’s RP001 packaging requirements. The items are identified as mercury-containing components, but the contract explicitly prohibits intentional addition of mercury or its compounds to hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, and all shipments must be submitted electronically via Wide Area WorkFlow (WAWF). The contract incorporates numerous Federal Acquisition Regulation clauses, including cybersecurity requirements under 52.240-93 and 252.240-7997, sustainable sourcing, trafficking in persons compliance, employment eligibility verification, and hazardous material identification, with deviations applied to several clauses. Offerors must provide unique entity identifiers and CAGE codes, represent their small business or socioeconomic status, and comply with DFARS requirements regarding covered defense telecommunications equipment. The solicitation is open through DIBBS, with proposals due by August 17, 2026, and delivery must be completed by original required dates ranging from August 3 to August 4, 2026, per line item.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 5 hours

Solicitation # SPE7M1-26-U-4999

Solicitation SPE7M1-26-U-4999 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Maritime Supply Chain for the procurement of handsets, specifically NSN 5965-01-217-6790, part number JTH-500-305 from Orbital Corporation of Tampa. The contract has a maximum value of 350,000 dollars and an estimated quantity of 42 units, though a guaranteed minimum of 6 units applies once the contract becomes binding. Delivery is required within 57 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, and RP001 for palletization. Commercial packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations. Proposals must be submitted through the DLA eProcurement system by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5496

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2981

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-639Q

Solicitation SPE4A7-26-T-639Q, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 373 units of Electronic Communication Cases (NSN 5895016953253). The items must be marked as SKT2, LLC 7CPA1 P/N KAG-01237-000. The required delivery date is April 2, 2027, with a need ship date of November 8, 2026. Delivery is FOB Destination, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This buy may be a candidate for automated award, and quotes must be submitted via the DIBBS system by August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Audio Interface and Signal Processing Units

Nawc Training Systems Division

POSTED

DEADLINE

BIO-ID Reader Supply & Installation

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

On-Site Technical Support & User Training

Senate Sergeant At Arms

POSTED

DEADLINE

Web-Based User Interface (UI) Development

POSTED

DEADLINE

Annual Software Support & Maintenance

W6QK Acc-Apg Natick

POSTED

DEADLINE

Epson Printer Support Subscription

Solicitation # N0016726Q1157

POSTED

DEADLINE