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ABF FOAM CUTTER

UEI: K4LNX5DD8JB8

ABF FOAM CUTTER is a federal contractor, registered under UEI K4LNX5DD8JB8. It has been awarded $32,995 across 1 federal contract. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

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Registration and classification details

Registration

UEI Code

K4LNX5DD8JB8

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.0K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$33.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABF FOAM CUTTER's top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4846

Defense Logistics Agency

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-26-U-4875

Solicitation SPE7M1-26-U-4875 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of alternating current motors, identified by NSN 6105-00-897-5453. The requirement is for an estimated annual quantity of 32 units, with a guaranteed minimum of 4 units. The contract has a maximum ceiling value of 350,000 dollars and specifies a delivery timeline of 104 days after the date of award. Shipping is established as FOB Origin, while both inspection and acceptance are to be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements such as NIST SP 800-171. All quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR FILTER ELEMENT

Solicitation # SPE7M1-26-T-290J

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE4A7-26-T-679P

DLA Aviation is seeking quotes for the procurement of one distribution box, identified by NSN 6110016743749, under solicitation number SPE4A726T679P. The item is to be delivered to Fleet Readiness Center East within five days after the order is received. The approved source for this requirement is 55820 104024-0A, and the procurement falls under NAICS code 335312. This is a combined type solicitation available exclusively via electronic submission, with a response deadline of August 27, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are invited to submit electronic quotes, and inquiries should be directed to the buyer through the DIBBS portal or the provided contact email.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STATOR, GENERATOR

Solicitation # SPE4A5-26-T-378K

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-233M

The contract solicitation SPE7M1-26-T-233M is issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single alternating current motor, identified by NSN 6105-01-612-3495, with a delivery requirement of 195 days after order placement, targeting completion by February 18, 2027. Deliveries are to be made FOB destination to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The motor must be packaged and labeled in strict compliance with MIL-STD-129 for shipment marking and barcoding, ASTM D3951 for commercial packaging, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. The solicitation requires full adherence to FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 and safeguarding defense information, export control, prohibitions on covered telecommunications equipment, and electronic payment processing via WAWF. Offerors must hold a valid UEI and CAGE code and self-certify their size status and socioeconomic classifications such as small business, HUBZone, SDVOSB, or WOSB, with mandatory disclosures required for covered defense telecommunications equipment under 252.204-7016. All submissions must be received electronically through DIBBS by the response deadline of August 6, 2026, and pricing terms are submitted at FOB origin despite the contract delivery term being FOB destination. The contract employs fixed-price terms under FAR 52.243-1 and 52.249-8, with automated award likely guided by LPTA principles, though the formal basis of award is not stated. Financial details such as unit pricing and total contract value are not disclosed in the solicitation, and the contracting officer’s point of contact is Tara Halter at the DLA, with invoice submissions restricted to WAWF and no allowance for IPP or Fast Pay unless specified in the final award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, TRANSMITTER

Solicitation # SPE7M0-26-T-050X

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-225M

The contract specifies the procurement of six alternating current motors under NSN 6105-01-324-4532 and part number 204118 from ADMIRAL FILTER COMPANY LLC, with a total contract value of $36.00 at $6.00 per unit. Delivery is required within 168 days FOB origin to the designated warehouse in Tracy, California, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking per MIL-STD-129 without special identification codes. All hardware must be free of intentionally added mercury or mercury compounds except for approved applications such as batteries, fluorescent lamps, sensors, and naval-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and government identification must be removed from non-accepted supplies. Transportation instructions follow DLAD Proc Notes C19 and C20, and the original required delivery date is June 6, 2027, with a need ship date of January 19, 2027. The solicitation was issued under SPE7M1-26-T-225M, with a response deadline of August 3, 2026, and falls under NAICS code 335312 for electric motor manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MK418MOD0, MOTOR CO

Solicitation # N0010426QDB58

This solicitation is for the repair of the MK418MOD0 Motor CO, issued by the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 200 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. The contract requires Government Source Inspection (GSI) and specifies that all freight is FOB Origin, with shipping handled by the Navy via the Commercial Asset Visibility (CAV) system. Prospective contractors must provide a quote including the unit price, total price, and RTAT. If the asset is determined to be beyond economical repair, a teardown and evaluation fee may be negotiated. The award will be issued bilaterally and requires written acceptance from the contractor. All work must adhere to original manufacturer specifications, and the contractor is responsible for maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Cummins, Inc., Generators

Solicitation # FA561326Q0047

This Request for Quotation, solicitation number FA561326Q0047, is issued by the Department of Defense for the procurement of specific Cummins, Inc. generators. The requirement is for a total of eight green units, consisting of two 15RMP 1050A, three 30RMP 1060A, and three 60RMP 1070A generators. This is a brand name requirement with performance located in Ramstein-Miesenbach, Rhineland-Palatinate. Offers must be submitted to Beatrice Meier and Drake McCoy by August 31 at 1200 p.m. CEST, with any inquiries directed to the points of contact by August 24 at 0300 p.m. CEST. The procurement falls under NAICS code 335312 and does not include any specific set-aside designations.

FA5613 700 Cons Pk

POSTED

DEADLINE

Illinois Waterway Project Office - Starved Rock Lock and Dam - Generator

Solicitation # W912EK26QA043

The U.S. Army Corps of Engineers, Rock Island District, is seeking a 500kW generator and associated supplies for the Illinois Waterway Project Office at the Starved Rock Lock and Dam in Ottawa, Illinois. This procurement, identified by solicitation number W912EK26QA043, is designated as a total small business set-aside under NAICS code 335312. Interested parties must submit technical inquiries by 2:00 PM CT on August 18, 2026, with final quotes due by 2:00 PM CT on August 25, 2026. The project is managed by the Department of Defense through the Rock Island District office in Illinois.

W07V Endist Rock Island

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-287X

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one alternating current motor under National Stock Number 6105-01-541-9088. The contract is identified by solicitation number SPE7M1-26-T-287X and falls under NAICS code 335312. The required delivery timeframe is 20 days after receipt of order, with the place of performance located in FPO 96678. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. It also includes a provision for the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is August 31, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROLLER ELECTRIC

Solicitation # SPE7M1-26-T-288S

This contract is for the procurement of one electric controller, identified by NSN 6110016678132 and part number ML-130219-000FJ from ITW Food Equipment Group LLC. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-288S. Delivery is required within 20 days, with a final required delivery date of August 14, 2026, shipping FOB Origin to the USS Daniel Inouye DDG 118. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, TRANSMITTER

Solicitation # SPE7M0-26-T-046L

This contract is for the procurement of one Synchro Transmitter, identified as NSN 5990008030486 and part number AY201S4B1. The item is designated as a critical application item, and the government has specified that surplus stock is not acceptable. The contract requires adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Delivery is required within five days of order, with the shipment destined for the USS Dwight D Eisenhower (CVN 69) via fast traceable means.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M0-26-T-049H

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of three magnetic contactors under NSN 6110-01-619-1470. The contract requires delivery within five days after the order is placed and specifies that the place of performance is FPO, zip code 96692. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-26-T-289E

This contract is a solicitation for the procurement of 67 power distribution panels under solicitation number SPE7M1-26-T-289E. The items are subject to strict source control, meaning they must be furnished by approved sources cited on the applicable drawings to meet all technical requirements. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 221 days after the order is placed. Compliance requirements include a total prohibition on Class I ozone depleting chemicals and adherence to DLA packaging and quality standards. The contract involves covered defense information and requires Cybersecurity Maturity Model Certification Level 2. Additionally, the technical data is subject to ITAR and EAR export controls, restricting disclosure to authorized personnel and requiring a US/Canada Joint Certification Program certification for access.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M0-26-T-047N

Contract SPE7M0-26-T-047N is for the procurement of alternating current motors, specifically NSN 6105012104372, with a total of five units ordered across five separate CLINs. The items are destined for the USS Anchorage (LPD 23) with a required delivery date of August 17, 2026, and a delivery window of five days. Shipping is FOB destination and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 labeling, and ASTM D3951 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-287V

This contract is a solicitation for the procurement of five alternating current motors, identified by NSN 6105012879474 and ABB Motors and Mechanical Inc part numbers EJM3559 and JM3559. The order consists of five separate line items, each for a quantity of one unit, to be delivered to different naval vessels including the USS Mustin, USS Lassen, USS Milius, USS Paul Hamilton, and USS Benfold. The required delivery dates for these items are set for August 2026, with a delivery timeframe of 20 days. The agreement specifies that delivery, inspection, and acceptance will occur at the destination on a FOB Destination basis. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is required. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE