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ABET INDUSTRIES CORPORATION

UEI: N48HMLW9VCN8

ABET INDUSTRIES CORPORATION is a federal contractor, registered under UEI N48HMLW9VCN8. It has been awarded $107,737 across 7 federal contracts. Primary work spans Other Specialized Design Services and Machine Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N48HMLW9VCN8

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$107.7K100%

Awards by NAICS

541490 - Other Specialized Design Services$93.5K86.8%

333517 - Machine Tool Manufacturing$14.2K13.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABET INDUSTRIES CORPORATION's top NAICS codes and agencies

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-26-T-4025

DLA Troop Support is soliciting quotes for the procurement of five drilling machines, specifically NSN 3413016455766, with an approved source of 3ZFY8 DP-1850G. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333517. The solicitation, identified as SPE8E526T4025, was posted on August 19, 2026, with a response deadline of August 31, 2026. All quotes must be submitted electronically via the provided link, as hard copies and separate technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

DLA DIST SAN JOAQUIN

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W519TC-26-Q-A173 CNC Grinders Solicitation

Solicitation # W519TC-26-Q-A173

POSTED

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Omax OptiMax 60X

Solicitation # 27-15-1100

POSTED

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Solicitation # W911S226U4162

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting a combined contract for a lathe under solicitation number W911S226U4162. This procurement falls under NAICS code 333517 and is managed by the primary point of contact, Kyle Brown. The opportunity was posted on August 19, 2026, with a response deadline set for August 26, 2026, at 9:00 AM. While the contracting office is based in New York, the place of performance is designated in the 47522 zip code area.

W6QM Micc-Ft Drum

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Compact Mobile Laser Cleaner

Solicitation # PANNGB26P038892

The 158 Fighter Wing is conducting market research through a Sources Sought notice to identify potential providers for a military-grade mobile laser cleaner. The equipment will be used for removing rust, paint, grease, and oil from Airfield Ground Equipment. Key technical specifications include a pulsed fiber laser source with 200-300W power output, 110V input power compatibility, a handheld ergonomic cleaning head, and a total weight of less than 100 lbs. The unit must be compact enough to fit within a wheeled pelican case and will be shipped to South Burlington, Vermont. This announcement is for planning purposes only and is not a formal request for quote or proposal. Both large and small businesses under NAICS code 333517 are invited to submit a capabilities statement and notification of interest. Interested parties must provide a written response of no more than 10 pages detailing how they meet or exceed the requirements by August 26, 2025. Submission of information is voluntary and does not guarantee a future contract award or influence future vendor standing.

W7N4 Uspfo Activity Vtang 158

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55 MXS Toolroom Lathe

Solicitation # FA460026Q0081

FA4600 55 Cons Pkp

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MANOMETER, WIWA

Solicitation # SPMYM4-26-Q-3671

DLA Maritime - Pearl Harbor

POSTED

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Abrasive Waterjet System 126ARW Scott AFB

Solicitation # W50S7S26Q0027

W7M6 Uspfo Activity Ilang 126

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4643 Expo future historical memorialization: Interpretive planning services

Solicitation # 6424

Oregon Metro is seeking interpretive planning services to develop a framework for the future memorialization and representation of the Portland Expo Center site. The primary objective is to identify shared themes that connect the histories of the Urban Indigenous, Japanese American, and Vanport communities while ensuring each narrative remains authentic and distinct. This solicitation, identified as number 6424, has a response deadline of September 22, 2026, with an estimated project budget of 1,038,000 dollars. The contract is governed by Oregon law and requires the selected provider to operate as an independent contractor. Key administrative requirements include monthly electronic invoicing by the 10th of each month and the maintenance of general and automobile liability insurance, naming the agency as an additional insured. All intellectual property and work products developed under the agreement will become the exclusive property of the agency upon final payment. Evaluation of proposals will be based on a best-value trade-off approach, prioritizing financial sustainability (35 percent), community and student benefit (25 percent), operational capability (20 percent), and innovation and use of facilities (20 percent). Submissions must be electronic via the Bid Locker portal and are limited to 20 pages. The period of performance extends through October 31, 2029.

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in about 1 month

Solicitation # SPE4A8-26-Q-0051

The U.S. Department of Defense, through DLA Aviation in Richmond, Virginia, intends to award a firm-fixed price contract for one Haas ST20Y Computer Numerically Controlled (CNC) Live Tooling, Y-axis Turret Lathe under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(ii)(A), identifying a single responsible source with no alternative solutions available. The acquisition will be conducted under FAR 12, using a lowest price technically acceptable (LPTA) evaluation method. The equipment must fully comply with Technical Specification VIBB 26-30-1406 and include complete delivery of the machine, all necessary tooling, training, technical data, IUID tagging, installation, rigging, and shipping. Delivery is FOB destination to the Fleet Readiness Center East at Marine Corps Air Station Cherry Point, North Carolina, with a performance period of 112 days after order receipt. The solicitation number is SPE4A8-26-Q-0051, anticipated for release on or around July 29, 2026, with proposals due by July 31, 2026, at 3:59 a.m. Eastern Time. All interested parties must be registered in the System for Award Management and submit responses no later than the deadline to be considered. Proposals will be evaluated solely on technical acceptability and price, with no preference given for socioeconomic status as no set-aside is applied. The North American Industry Classification System code is 333517. The primary point of contact for inquiries is Chanel Green, reachable via email or phone. Complete solicitation documents will be accessible through the DLA DIBBS website, requiring Adobe Acrobat Reader for viewing. The contract will be awarded to the only responsible source capable of meeting all requirements as specified in the technical package.

ASC INDUSTRIAL PLANT EQUIPMENT

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Metal Plate Embossing Machine and Red Medical Alert Tags

Solicitation # FA568526QA20

This contract, identified by solicitation number FA568526QA20, is for the procurement of a metal plate embossing machine and red medical alert tags to support the 39 MDG at Incirlik Air Base in Adana, Turkey. Issued by the Department of Defense under the agency FA5685 39 Cons Lgc, the requirement falls under NAICS code 333517. The opportunity was posted on August 18, 2026, with a response deadline of August 28, 2026. There is no specific set-aside designated for this combined type contract. Primary coordination is handled by Martin Almazan, with Alpay Buzlu serving as the secondary point of contact.

FA5685 39 Cons Lgc

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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Steel Cutting for various sizes and types

Solicitation # N0016726Q0013

A three-year Blanket Purchase Agreement (BPA) is being established to meet the recurring need of the Acoustic Research Detachments (ARD) for specialized steel cutting services across a wide range of metal types and sizes, including hot and cold rolled strips, structural angles, rounds, square and rectangular tubing, pipe, carbon steel sheets, rebar, grating, aluminum alloys, stainless steel, and various structural rolling components. The agreement will function under a firm fixed price arrangement with no pre-priced line items; instead, pricing will be solicited on a per-call basis as needs arise, with quotes required to be at or below the contractor’s most favored customer pricing. All shipping costs must be included in the proposed price, with no separate CLINs permitted, and deliveries must be made Monday through Friday between 0800 and 1400 local time to the designated location at Bayview, Idaho, though performance is not restricted to that site. The contract enforces strict compliance with MIL-STD-130 for item identification, MIL-STD-129 for shipment labeling, and mandates machine-readable tagging using automatic identification technology compliant with Appendix A of MIL-STD-130. Unique item identifiers and associated data elements must be reported upon delivery as part of the Material Inspection and Receiving Report. The evaluation method is Lowest Price Technically Acceptable, where technical capability must be rated acceptable to qualify, with price being the sole determining factor among eligible offers. Contractors must maintain active SAM registration, comply with all applicable FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171, prohibitions on covered telecommunications equipment, whistleblower protections, and electronic payment submissions via WAWF with designated DoDAAC codes. Payment will generally be processed through the Government Purchase Card, requiring vendors to submit invoices with a third-party payment request form to the designated representative listed in each individual call, with strict prohibitions on retaining or reusing credit card information. The period of performance runs from July 6, 2026, to July 5, 2029, and the NAICS code is 333517. Participation is open to all offerors as the procurement is not set aside for small businesses, and all submissions must be received by 11:00 AM on July 14, 2026, with questions due by 10:00 AM EST on the same day.

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