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ABEL PUMPS, L.P.

Subsidiary ofROPER TECHNOLOGIES, INC.UEI: FMF9TVJKD5S5

ABEL PUMPS, L.P. is a federal contractor, registered under UEI FMF9TVJKD5S5. It has been awarded $24,017 across 3 federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Pump and Pumping Equipment Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FMF9TVJKD5S5

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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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$24.0K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$17.4K72.3%

333911 - Pump and Pumping Equipment Manufacturing$4.0K16.5%

339991 - Gasket, Packing, and Sealing Device Manufacturing$2.7K11.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABEL PUMPS, L.P.'s top NAICS codes and agencies

Surge Production Capacity Enhancement (Government-Funded Investment)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

Manufacturing of Packing with Retainer (NSN 5330-01-098-6005)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7L3-26-T-188E

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-992D

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0699

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of gaskets under NSN 5330011491355. This request for quotation, identified as solicitation SPE7L326U0699, is a total small business set-aside under NAICS code 339991. The initial requirement is for 174 units with a delivery window of 97 days after the order is received. This procurement 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 anticipates approximately two orders per year with a guaranteed minimum quantity of 26 units. Shipments will be directed to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993A

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-188G

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 14 seal assemblies under NSN 5330011000198. This combined solicitation, identified as SPE7L326T188G, requires delivery to DLA Distribution within 21 days after receipt of the order. Approved sources for this requirement include 0EYA6 FSP13548/XF50M015M and 83130 231-31-1585. The request for quotation is available electronically, and all interested responsible sources may submit quotes by the deadline of August 31, 2026. Submissions must be made electronically, as hard copies of the solicitation and associated technical drawings or specifications are not available. The procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-314G

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 4 hours

Solicitation # SPE7LX-26-U-9259

Solicitation SPE7LX-26-U-9259 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN: 5330-01-597-1377). This Service-Disabled Veteran-Owned Small Business Set-Aside has an estimated annual quantity of 898 units, with a guaranteed minimum of 134 units and a maximum contract value of 350,000 dollars. The delivery deadline is 123 days after award, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to quality and material standards, specifically requiring that all items be free of asbestos and ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, and opaque bags to protect against ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, including the application of special marking code 32 for shelf-life control. Administrative requirements include the exclusive use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. From a security and compliance standpoint, the contractor must meet CMMC Level 2 certification as a Certified Third-Party Assessment Organization and implement NIST SP 800-171 security controls for safeguarding covered defense information. Proposals are due by August 19, 2026, and must be submitted electronically via the DLA DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-187N

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20LH

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-379J

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-349A

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9174

Solicitation SPE7LX-26-U-9174 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of gaskets, specifically NSN 5330-01-173-6662, part number 37044 from Deaval Turbine Inc. The requirement is for 18 units with a delivery window of 90 days after the order is placed. This is a Total Small Business Set-Aside under NAICS code 339991, with a contractual ceiling of 350,000.00 USD and a guaranteed minimum of 2 units. The contract is designated as FOB Origin, with inspection and acceptance occurring at the destination. Technical requirements strictly prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, utilizing waterproof, greaseproof, opaque bags for UV protection. Marking and bar-coding must comply with MIL-STD-129. The contractor is required to provide Safety Data Sheets for hazardous materials and notify the government of any radioactive materials exceeding specified thresholds. Invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 4 hours

Solicitation # SPE7L4-26-U-1051

Solicitation SPE7L4-26-U-1051 is a unilateral Indefinite Delivery Contract issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of Special Seals, identified by NSN 5330009309089. The contract has an estimated annual quantity of 222 units with a maximum contract value of 350,000 dollars. Deliveries are required within 97 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Strict technical and quality requirements are mandated, including packaging and sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV degradation. Marking must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DLA-BSM Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE4A5-26-T-377Q

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993V

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7MC-26-T-203D

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE