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Abernathy Co3800 Abernathy DrTexarkana, AR 71854-4852

UEI: SLED_8F2145308FF4D1C6

Abernathy Co3800 Abernathy DrTexarkana, AR 71854-4852 is a federal contractor, registered under UEI SLED_8F2145308FF4D1C6. It has been awarded $1,580,144 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include W6QK Acc Rrad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F2145308FF4D1C6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

W6QK Acc Rrad$1.6M100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abernathy Co3800 Abernathy DrTexarkana, AR 71854-4852's top NAICS codes and agencies

Chain and Hinge Assembly Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in about 1 month

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1302

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9130

Solicitation SPE7LX-26-U-9130 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340-00-404-4098). This total small business set-aside has a contract maximum value of $350,000, with an estimated annual demand of 1,667 units and a guaranteed minimum quantity of 250 units upon the first order acceptance. The contract is unilateral and becomes binding upon the first acceptable delivery. Deliveries are specified as FOB Origin with a required delivery timeframe of 68 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ Z1.4. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business subcontracting. Proposals must be submitted via the DIBBS portal by August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 3 hours

SUPPORT, SHIPPING AN

Solicitation # SPE8ED-26-T-1293

DLA Troop Support is soliciting quotes for the procurement of 14 units of shipping support, identified by NSN 8145015121017. This combined request for quotation, numbered SPE8ED26T1293, is a total small business set-aside under NAICS code 332439. The items are to be delivered to W6KH AMSA 21 within 20 days after the order is placed. Approved sources for this requirement are 4JKJ9 66372 and 54TC1 190122890. All quotes must be submitted electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the DIBBS portal for further documentation and submission.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-26-T-3540

DLA Troop Support is seeking quotes for the procurement of 50 field repair kits for NSN 8145013913853. This is a total small business set-aside under NAICS code 332439, with delivery required to DLA Distribution within 123 days after the order is received. Approved sources for this requirement include 74284 77240-001 and 80298 60085-001. The solicitation, numbered SPE8E926T3540, is available exclusively as an electronic RFQ. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SUPPORT, SHIPPING AN

Solicitation # SPE8ED-26-T-1292

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1295

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A5-26-Q-0701

DLA Aviation is soliciting quotes for the procurement of shipping and storage covers under solicitation number SPE4A526Q0701. This is a total small business set-aside opportunity under NAICS code 332439. The requirement consists of three line items totaling 131 units, all to be delivered to DLA Distribution. Delivery timelines vary by line item, ranging from 90 to 295 days after order. Interested responsible sources must submit their quotes electronically by the deadline of August 26, 2026. The procurement is managed by the Department of Defense in Richmond, Virginia. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1305

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9132

Solicitation SPE7LX-26-U-9132 is a request for quotations issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of 1,875 loop clamps (NSN: 5340-01-038-9481). This is a total small business set-aside under NAICS code 332439, with a contract maximum value of $350,000. The requirement is for a critical application item that must adhere to specific technical data packages and drawings, including Basic Drawing NR 19207 12600954 Revision D. Delivery is required within 60 days after receipt of order, and while the solicitation specifies FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The procurement includes strict compliance requirements, including a pass/fail gate prohibiting the use of additive manufacturing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export training. Quality and packaging must meet MIL-STD-129 and DLA packaging requirements, and the use of Class I ozone-depleting chemicals is prohibited. Award evaluation will be based on price, with priority given to JLTVCI Small Business Prime Contract holders. Invoicing and payment must be processed electronically through the WAWF system.

Defense Logistics Agency

POSTED

DEADLINE

in about 3 hours

Solicitation # SPE7L1-26-T-990Z

LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Shipping Container Fabrication

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 16 hours

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-26-S-C001

The U.S. Army, through the Army Contracting Command – Red River Army Depot, is pursuing the modernization of its Organic Industrial Base under Commercial Solutions Opening W911RQ-26-S-C001, a flexible procurement initiative authorized under DFARS Subpart 212.70 and administered under FAR Part 12 Commercial Item Procedures. This effort is aligned with the Army’s strategic focus on Convergent Manufacturing, integrating advanced technologies such as digital twin, automation, connected digital enterprise, and cybersecurity to enhance producibility, sustainment, and logistics capabilities. The solicitation invites innovative commercial solutions across multiple areas of interest including automated media blast systems, camera monitoring for vehicle test tracks, power pack interface and test sets, AS9100 certification support, track pin and bushing manufacturing, and fixture removal for Bradley Fighting Vehicle hulls. Each area of interest is evaluated independently with specific submission deadlines, and all responses must be submitted electronically via email in two separate volumes: a technical proposal excluding cost data and a price proposal with full cost breakdowns, including labor rates, material quotes, and overhead. Offers must be unclassified, submitted through SAM.gov-registered entities with a Unique Entity ID, and adhere to strict formatting rules including a maximum of five pages or fifteen slides for initial solution briefs. Evaluation of proposals prioritizes technical merit and feasibility, followed by industrial base impact, speed and scalability of implementation, price fairness and reasonableness, private investment leverage, and a credible transition plan to full production. The government will use a trade-off approach rather than lowest price technically acceptable, with no numerical weights assigned but clear emphasis on non-price factors. Awards are contingent upon funding availability, successful negotiation, and technical validation, and do not obligate the government to proceed with any contract until formal award. Performance is expected to occur at Red River Army Depot in Texarkana, Texas, with inspection and acceptance conducted by the government at that location per MIL-DTL-11891, MIL-STD-1907, ASTM, and other referenced standards covering material quality, inspection, and manufacturing processes. Contractors must register in Wide Area Work Flow for invoicing, and proposals must comply with secure-by-design principles and modular open systems architecture requirements. No contract clauses, special requirements, or detailed packaging and marking specifications are provided in the solicitation, leaving these to be defined during contract negotiation post-selection. All submissions must be received by 5:00 P.M. CDT on their respective

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC00

This contract, issued by the Department of Defense through DLA Aviation at Philadelphia, solicits the supply of containers specified under drawing number 583E001, Revision Latest, manufactured from aluminum and requiring strict adherence to technical, quality, and inspection standards. The item must be produced in compliance with referenced specifications including MIL-I-45208, AWS welding codes for aluminum and steel, MIL-STD-130 for Unique Identification (UID) markings in data matrix format, and MIL-STD-2073 for packaging. Each container must be permanently marked with a UID serial number following the format “contract#_no_dashes-000X” and include a nameplate with the assigned alphanumeric sequence obtained from the designated government point of contact. Critical manufacturing controls include deoxidizing aluminum surfaces within strict timeframes prior to welding, prohibiting certain cleaning agents, mandating certified welders and documented weld procedures, and requiring glass bead blasting to a uniform matte finish using designated media and pressure parameters. All welding must be documented and inspected visually at 5x magnification with potential additional non-destructive testing as directed. The contract imposes rigorous First Article Test (FAT) requirements, mandating that the contractor submit one unit to approved government test facilities in Lakehurst and Picatinny, with all associated shipping, handling, and repair costs borne by the contractor. The FAT includes a 18-inch free-fall drop test, initial and final leak tests using 1.0 ± 0.05 PSIG pressure monitored for 30 minutes (rejecting any loss exceeding 0.05 PSIG), dimensional inspection against the drawing, form and fit verification with an end item provided by the government, and compliance checks with all technical specifications. The offeror must certify that production will occur in the same facility used for the FAT, and failure to deliver or approval of the FAT can result in contract default. Waivers to the FAT requirement may be granted only to previously approved suppliers who can prove identical prior production occurred within the last three years at the same facility with no deviations or rejections. All containers must include one-third cubic foot of non-dusting desiccant per interior volume and sealed crevices using approved sealing compound. The Buy American Act and other federal compliance standards apply, and the contract closing date has been extended to August 17, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 4 hours

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-981N

This contract, identified as SPE7L1-26-T-981N, is a solicitation by the Department of Defense Land Supply Chain for the procurement of one mounting bracket with NSN 5340-01-474-4707. The item is associated with John Deere Construction and Forestry and must be delivered within five days after the order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Parkersburg, West Virginia. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means to the specified rear detachment address in West Virginia, with an original required delivery date of August 17, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1283

This contract, identified as SPE8ED-26-T-1283, is a Department of Defense procurement for two units of Pelican Products part number 1610WF, associated with NSN 8145016861376. The agreement specifies a delivery timeframe of 20 days with a required delivery date of August 14, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Deliveries must be sent via traceable means to the 502 LRS LGRDDC at JBSA Lackland, Texas. The agreement also incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE2DS-26-T-352M

This contract, identified as SPE2DS-26-T-352M, is a solicitation from the Department of Defense Medical Supply Chain for the procurement of five olive drab portable shipping and storage containers. The required units must be rectangular plastic polyethylene containers measuring 33 by 17 by 14 inches, featuring rainproof construction, two removable insert trays, built-in molded wheels, and locking capabilities. Delivery is required within 20 days after the order is placed. All items must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, and be packed in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The procurement is subject to DLA packaging requirements and the removal of government identification from any non-accepted supplies. The point of performance is located in Mt Pleasant, and the contract falls under NAICS code 332439.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1284

This contract, identified as SPE8ED-26-T-1284, is for the procurement of two units of a modification kit for modular storage, part number 55262, supplied by Sharkcage Inc. The items are classified as commercial products under NSN 8145015120983. Delivery is required within 10 days, with the original required delivery date set for August 13, 2026. The shipment is to be delivered FOB Origin to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense under purchase request 7017911168, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE