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ABH SUPPLY, LLC

UEI: KKULDWMMUEU6

ABH SUPPLY, LLC is a federal contractor, registered under UEI KKULDWMMUEU6. It has been awarded $18,540 across 2 federal contracts. Primary work spans Hardware Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KKULDWMMUEU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$18.5K100%

Awards by NAICS

332510 - Hardware Manufacturing$12.2K65.8%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.3K34.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABH SUPPLY, LLC's top NAICS codes and agencies

Knob and Knob Assembly Production

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-R-0020

The Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity Long-Term Contract for hardware and fabricated metal components under solicitation number SPE7LX-26-R-0020. The contract is structured with a three-year base period and two optional one-year extensions, totaling up to five years. It covers eight specific National Stock Numbers including retainers, hinges, chain assemblies, cap screws, knob assemblies, gaskets, and mounting brackets. This acquisition is designated as a 100% Small Business Set-Aside, and no individual waiver of the Nonmanufacturer Rule is required due to its multi-item nature. Technical specifications, quality standards, export control requirements under ITAR, and surge sustainment details will be fully outlined in the official solicitation, though no technical data packages are included with this pre-solicitation notice. The official solicitation is expected to be released on or about June 19, 2026, and must be accessed exclusively through the DLA Internet Bid Board System. Interested vendors must respond to the pre-solicitation notice by June 8, 2026, to ensure eligibility and readiness for the upcoming solicitation release.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-U-9266

Solicitation SPE7LX-26-U-9266 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense's Strategic Acquisition Program Directorate under the Defense Logistics Agency (DLA) for the procurement of bumpers (NSN 5340-01-186-7658). The requirement is for an estimated quantity of 2,110 units, with a contract maximum value of 350,000.00 USD. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 332510. Delivery is required within 116 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 and MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification. Additionally, awardees must meet CMMC Level 2 certification and NIST SP 800-171 security controls to safeguard covered defense information. Proposals are due by August 19, 2026, via the DLA DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4373

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4370

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993C

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 units of access covers under NSN 5340014691641. This requirement is listed under NAICS code 332510 and specifies delivery to DLA Distribution San Diego within 154 days after receipt of order. Approved sources for this item are identified as 35962 74A430616-1009 and 76301 74A430616-1009. This procurement is conducted as a Request for Quote under solicitation number SPE7L126T993C. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the electronic systems provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20KB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L1-26-T-995U

LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7LX-26-U-9161

Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 hour

Solicitation # SPE7M4-26-T-348Z

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A7-26-T-640A

Solicitation SPE4A7-26-T-640A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of mounting brackets under NSN 5342016562668. The contract consists of three line items totaling 175 units, with a total estimated value of 175.00 dollars. Deliveries are scheduled for various locations, including DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The required delivery date for multiple items is November 1, 2026, with a delivery window of 32 days after receipt of order. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026, and submissions are required via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9250

Solicitation SPE7LX-26-U-9250 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamp Kits (NSN 5340-01-484-6511). Each kit consists of one strap and two bolts, with an estimated annual quantity of 229 kits and a maximum contract value of 350,000 dollars. This is a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required within 57 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, export control laws, and the prohibition of hexavalent chromium. Quotations must be submitted electronically via the DLA BSM Internet Bid Board System (DIBBS) by August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SWITCH ASSEMBLY, AUXILI

Solicitation # SPE4A7-26-T-640Q

This contract is for the procurement of two auxiliary switch assemblies, identified as commercial off the shelf items with part number A49A from Pollak Joseph Corp and NSN 1680002262169. The requirement is designated as a critical application item and is managed under solicitation SPE4A7-26-T-640Q by the Department of Defense. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of September 19, 2027. The agreement specifies FOB Origin shipping to DLA Distribution Warner Robins in Georgia. Compliance is required for several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-378D

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECEPTACLE, GUIDE PI

Solicitation # SPE4A6-26-T-20EN

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-26-T-20HM

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CART SERVICING, NITR

Solicitation # SPE8EF-26-T-1662

DLA Troop Support is soliciting quotes for the procurement of one servicing kit for a NITR cart, identified by NSN 1730015064319. This combined solicitation, number SPE8EF26T1662, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336413. The item is to be delivered to DLA Distribution within 167 days after the order is received. Approved sources for this requirement include 59672 411000 and 59672 NDSK1. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE