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ABET DISTRIBUTING USA INC

UEI: LYQJW4L9ST36CAGE: 92ES2

ABET DISTRIBUTING USA INC is a federal contractor, registered under UEI LYQJW4L9ST36 and CAGE code 92ES2. It has been awarded $87,230 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.abetdistributing.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LYQJW4L9ST36

CAGE Code

92ES2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

ABET DISTRIBUTING USA INC specializes in maintenance, repair, and operational support services for government equipment and facilities, leveraging its expertise in technical logistics and asset lifecycle management. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the f...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$87.2K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$59.7K68.5%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$27.5K31.5%

Awards by Agency Over Time

Awards by Place of Performance

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Rotary Pump Unit Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

PUMP UNIT,ROTARY

Solicitation # SPRMM127QMA07

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of one rotary pump unit (NIIN 013128289) conforming to the design represented by Cage Code 07524, reference number E-4561. The procurement follows the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is requested as soon as possible (ASAP) on a FOB Destination basis. The government requires quotes to remain valid for at least 90 days. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging is required. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it electronically via the NAVSUP HQ AM mailbox and WAWF. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

EJECTOR ASSEMBLY

Solicitation # N0010427QTA22

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

RESERVOIR, HYDRAULIC

Solicitation # SPE7L4-27-T-1107

Solicitation SPE7L4-27-T-1107 is a request for the procurement of 17 hydraulic reservoirs (NSN 4320-01-422-2579) for the DLA Weapons Support LSO Combat Vehicles and Armament. The contract is structured as a fixed-price acquisition with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Performance is based on FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The procurement is subject to several technical drawing specifications and requires adherence to the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

ROTOR AND SHAFT PUMP A

Solicitation # SPE7M1-27-T-2449

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of three rotor and shaft pump assemblies, identified by NSN 4320-00-582-4015. The required hardware includes Dover Pumps and Process Solutions parts 221476 and E3968PC13. This is a total small business set-aside under NAICS code 333914, with a delivery lead time of 165 days after order. The need ship date is May 4, 2027, with a required delivery date of May 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury, except for specific functional uses. Technical and quality requirements are governed by the DLA Master List, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection per FAR 52.246-2, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2981

Solicitation SPE7M4-27-T-2981 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six bypass tubes, identified by NSN 4320007909742 and Eaton Aerospace part number DS-933252. The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 27, 2027. Shipping is handled FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

PUMPING UNIT, CLEAR WAT

Solicitation # SPE7M1-27-T-2467

This solicitation, SPE7M1-27-T-2467, is a Small Business Set-Aside for the procurement of 21 electric pumping units for clear water (NSN 4320-01-527-6154) for the DLA Weapons Support Maritime Supply Chain. The contract is a Request for Quotations with a delivery period of 315 days, FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is identified as a commercial item and a critical application item, requiring strict configuration control per MIL-STD-973 since it is a Navy field-level repairable item. Key technical requirements include a First Article Test (FAT) where the contractor must test two units, with one unit consumed during destructive testing and the other serving as a manufacturing standard. Quality assurance is governed by ISO 9001:2015 standards and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15276154. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2477

Solicitation SPE7M1-27-T-2477, issued by the DLA Weapons Support Maritime Supply Chain, is a request for one pump rotor (NSN 4320-01-375-7314, Part Number MD08 8853). The requirement specifies a delivery timeframe of 20 days after order, with shipping handled via the fastest traceable means to a destination in New Ulm, Minnesota. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active representations in the System for Award Management. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PUMP, HYDRAULIC RAM, HAN

Solicitation # SPE7M1-27-T-2463

Solicitation SPE7M1-27-T-2463 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 209 hand-driven hydraulic ram pumps (NSN 4320-01-432-0321). This is a critical application item that may require specialized tooling, casting, and forging for manufacture. The procurement is a total small business set-aside under NAICS code 333914, with deliveries managed via the First Destination Transportation program and a delivery timeline of 343 days after award. The contract mandates strict adherence to technical drawings, including Army SPE7M1-27-T-2463 and specific chemical agent resistant coatings. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Key requirements include a prohibition on additive manufacturing, a ban on Class I ozone depleting chemicals, and compliance with the Berry Amendment and Buy American Act. Offerors must provide detailed documentation, including process sheets and shock extension reports, and utilize the Wide Area WorkFlow system for invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

ELEVATOR PREVENTATIVE MAINTENANCE & EMERGENCY REPAIR SERVICES

Solicitation # AF-2027-08

The City of Seguin is seeking a primary contractor for elevator preventative maintenance and emergency repair services at all city-owned facilities. The initial contract term runs from December 1, 2026, through September 30, 2027, with five optional one-year renewal periods. The scope of work includes a minimum of 12 scheduled maintenance visits per unit annually, 24/7/365 emergency response for outages and entrapments, and the coordination of annual load testing and safety inspections. All work must adhere to strict regulatory standards, including ASME A17.1/CSA B44, ASME A17.3, ASME QEI-1, NFPA 70, the Texas Elevator Safety Act, and 2010 ADA Standards. Award decisions are based on a best-value evaluation, with the highest weight placed on the cost proposal (30%), followed by firm qualifications (20%), technician certifications (15%), and emergency response capability (15%). Additional weight is given to maintenance methodology (10%), safety records (5%), and public-sector references (5%), with a preference applied to local vendors. The pricing structure requires a base monthly PM fee, incremental inspection fees, standard and emergency hourly labor rates, and a fixed material markup percentage. Contractors must provide comprehensive insurance, submit a Conflict of Interest Questionnaire and Form 1295, and certify compliance with various Texas state statutes regarding non-discrimination and boycott restrictions.

POSTED

DEADLINE

Maintenance of Fire Suppression System for HAZMAT lockers (Yokosuka Naval Base)

Solicitation # N6264927QB005

Solicitation N6264927QB005 is a firm-fixed-price requirement for the semi-annual and annual maintenance and certification of fire suppression systems for HAZMAT lockers at the Puget Sound Naval Shipyard Yokosuka and Intermediate Maintenance Facility (PSNS&IMF) in Yokosuka, Japan. The scope of work specifically covers Pyro-Chem Monarch and ANSUL I-101 industrial fire suppression systems, including the installation of maintenance and certification labels and tags per NFPA standards, with an option for agent tank replacement. Performance will take place on-site at Berth 12 or other prearranged locations within Fleet Activities Yokosuka during standard government work hours. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year options extending the period of performance through November 30, 2031. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation. Award will be based on the most advantageous offer considering technical capability and price, with the government evaluating the total cost of the base requirement and all options. Payments will be processed electronically via Wide Area WorkFlow (WAWF).

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 year

LEKTRIEVERS and MOVABLE SHELVING UNITS MAINTENANCE SERVICE CONTRACT-BASE PLUS FOUR OPTION YEARS WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a maintenance service contract for Lektrievers and movable shelving units within the Desert Southwest Region. This requirement is designated as a small business set-aside under NAICS code 811310, with the primary place of performance located in Arizona. The contract structure consists of a base year with four additional option years. Business and Office System Services LLC is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming procurement.

Western Area Power Administration

POSTED

DEADLINE

Heavy Equipment Inspection Services, Indefinite Delivery/Indefinite Quantity Contract, Western Area Power Administration, Desert Southwest RegionThe Western Area Power Administration, under the Department of Energy, is forecasting an Indefinite Delivery/Indefinite Quantity contract for heavy equipment inspection services within the Desert Southwest Region. This procurement is designated as a small business set-aside under NAICS code 811310, focusing on specialized inspection and testing requirements for heavy machinery. The current incumbent for these services is American Inspection and Test Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Обладнання для очищення води на основі зворотного осмосу (2 найменування)

Solicitation # UA-2026-11-07-000890-a

Military Unit A1619 is conducting a simplified procurement process for reverse osmosis water purification equipment consisting of two specific items. This solicitation, identified as UA-2026-11-07-000890-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and the specific regulations for defense procurement during martial law as outlined in Cabinet of Ministers Resolution No. 1275. Potential suppliers must submit their responses by November 16, 2026. The customer emphasizes a strict requirement for the exact goods specified in the announcement and advises against bids that cannot meet these precise specifications. Delivery terms and deadlines are governed by the procurement announcement and the draft contract, with performance taking place within Ukraine as specified in the documentation.

Військова частина А1619

POSTED

DEADLINE

Hydraulic Pumping Unit (HPU) Maintenance and Parts SupplyThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Caang 129 agency, focuses on the maintenance and parts supply for Hydraulic Pumping Units associated with Delta Scientific DSC501 barriers at Moffett Federal Airfield. The selected provider will be responsible for supplying specialized hydraulic fluids, seals, and components, while performing critical technical services including preventative maintenance, leak detection, and troubleshooting. To ensure operational readiness, the contractor must deliver fully functional HPUs and detailed maintenance logs. The opportunity is designated as a total Small Business Set Aside under NAICS code 811310. Due to the technical nature of the work, the contractor is required to hold certification in high-pressure hydraulic systems. Interested parties must submit their responses by November 17, 2026, for performance at the facility located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Specialized Maintenance and Inspection of Delta Scientific DSC501 BarriersThis small business set-aside subcontract involves providing specialized maintenance and inspection services for Delta Scientific DSC501 wedge barriers and hydraulic pumping units at Moffett Federal Airfield. The scope of work includes performing monthly, quarterly, and annual preventative maintenance, as well as mandatory annual inspections conducted in accordance with UFC 4-022-01 standards. The selected contractor will support prime contractors on Air Force facility projects and is required to deliver detailed quarterly service reports and inspection checklists. To ensure technical compliance, the contract requires technicians with a minimum of three years of experience specifically in military safety barrier control systems. This opportunity is managed under the Department of Defense through the W7MX Uspfo Activity Caang 129, with a response deadline of November 17, 2026. The work is categorized under NAICS code 811310 and will be performed in the 94035 zip code area.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Halon Fire Extinguisher Inspection and CertificationThis small business set-aside subcontract involves providing specialized inspection and maintenance for 33 Amerex model 600k, 150lb Halon Fire Extinguishers supporting Florida Air National Guard projects. The selected contractor will perform technical inspections to ensure operational readiness and strict compliance with halon emissions reduction requirements, ultimately delivering certified inspection reports and fully operational equipment. The project is managed under the Department of Defense for the W7M2 Uspfo Activity Flang 125, with performance located in zip code 32218. A critical requirement for this contract is that personnel must hold an EPA Section 608 Technician Certification in accordance with 40 CFR Part 82, Subpart F. The response deadline for this opportunity is July 13, 2027.

W7M2 Uspfo Activity Flang 125

POSTED

DEADLINE

129 CEF - AVB Maintenance Services

Solicitation # PANNGB-27-P-0000042953

The 129th Rescue Wing at Moffett ANGB, California, is conducting market research via a Sources Sought notice to identify potential providers for the maintenance and inspection of two Delta Scientific DSC501 wedge barriers and one hydraulic pumping unit. The required services include monthly, quarterly, and annual preventative maintenance and a mandatory annual inspection to ensure the systems effectively stop threat vehicles while protecting drivers. The scope of work encompasses a wide range of technical tasks, including utility and site verification, excavation, earthwork, the construction of a concrete display pad, aircraft support and anchoring features, static grounding, lightning protection, solar-powered perimeter lighting, and stormwater drainage improvements. This requirement is categorized under NAICS code 811310 for Commercial and Industrial Machinery and Equipment Repair and Maintenance, with a small business size standard of 12.5 million dollars. The government is seeking responses from interested prime contractors, specifically small businesses, to determine if there is adequate competition to justify a set-aside. Interested vendors must submit a written notice of intent not exceeding five pages, including a list of similar projects from the past five years, an outline of resources and key personnel, and proof of socioeconomic status. Technical personnel must possess at least three years of experience in maintaining military safety barrier control systems, and the lead technician must have documented experience in troubleshooting and repairing traffic control systems. All work will be performed at the 129 RQW parking apron at Moffett Federal Airfield and the contractor's place of business, with invoicing handled through the Wide Area Workflow system.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE