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ABILENE SHEET METAL INC

UEI: XWSUE7PCNKQ3

ABILENE SHEET METAL INC is a federal contractor, registered under UEI XWSUE7PCNKQ3. It has been awarded $3,416 across 1 federal contract. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XWSUE7PCNKQ3

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$3.4K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$3.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABILENE SHEET METAL INC's top NAICS codes and agencies

Defense Gasket Manufacturing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M3-26-T-8345

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-26-T-8339

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8346

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-051L

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M4-26-T-349U

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-377L

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SLEEVE, CLINCH, TUBE

Solicitation # SPE7M3-26-T-8325

FLUID HANDLING DIVISION

POSTED

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8330

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8323

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, QUICK DISCONNE

Solicitation # SPE7M3-26-T-8344

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7861

The contract involves the procurement of 102 units of a straight flange-to-tube adapter identified by NSN 4730-00-135-1523 under solicitation SPE7M3-26-T-7861, with delivery required 154 days after order placement, targeting a need ship date of January 19, 2027, and ultimate delivery to Hill AFB, Utah. The item must comply with stringent technical specifications referenced from the DLA Master List of Technical and Quality Requirements, with packaging, preservation, and marking mandated to meet MIL-H-775, MIL-STD-2073-1E, and MIL-STD-129 standards, and palletization aligned with DLA's RP001 requirements. Inspection and acceptance occur exclusively at the destination, governed by FAR 52.246-2, and technical data associated with the adapter is subject to export controls under ITAR or EAR, requiring strict adherence to DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization may handle or access this controlled information. The contract enforces cybersecurity compliance through DFARS 252.204-7012 and NIST SP 800-171 requirements, alongside prohibitions on covered defense telecommunications equipment, toxic substances like hexavalent chromium, and trafficking in persons, while also mandating Employment Eligibility Verification and sustainable product sourcing. The solicitation demands full representation of size and socioeconomic status, including WOSB, SDVOSB, HUBZone, and SDB certifications, with joint venture participants required to disclose their UEI and CAGE codes. Proposals must be submitted electronically through DIBBS by August 17, 2026, and include compliance with all applicable FAR and DFARS clauses, including automated payment systems via WAWF, safeguards for government personnel work product, whistleblower rights notifications, and restrictions on compensation of former DoD officials. Pricing information is incomplete, with no unit or extended price provided, and the contract type remains unconfirmed, though the presence of fixed-price inspection and changes clauses suggests a fixed-price structure. Performance is subject to FOB Destination terms, with ocean shipments requiring U.S.-flag vessels unless a waiver is obtained at least 45 days prior

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8342

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M5-26-U-0064

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-050V

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4905

Solicitation SPE7M1-26-U-4905 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of pipe couplings, identified by NSN 4730-01-382-1646. This total small business set-aside under NAICS 332996 has an estimated quantity of 202 units, with a guaranteed minimum purchase of 30 units and a maximum contract value of 350,000 dollars. The procurement is governed by FOB Origin terms, with inspection and acceptance occurring at the destination. Delivery is required within 57 days after receipt of the order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity and the safeguarding of covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Evaluation for award is based on a lowest price technically acceptable approach, focusing on fair and reasonable pricing, quality acceptability, and feasible delivery terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, CLINCH, TUBE FIT

Solicitation # SPE7M3-26-T-8329

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4874

Solicitation SPE7M1-26-U-4874 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Defense Maritime Supply Chain for the procurement of 271 tube elbows (NSN 4730-00-133-3196). This total small business set-aside has a maximum contract value of 350,000 dollars and a delivery requirement of 175 days after the date of order. The contract is designated as FOB Destination, with inspection and acceptance occurring at the point of origin. The supplier is required to provide a Certificate of Quality Compliance (COQC) for every manufacturing lot, which must be uploaded to the iRAPT system and made available for government review during acceptance. Strict adherence to quality and safety standards is mandatory, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications governed by NAVSEA 5100-003D. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing. The contractor must also comply with various federal and defense regulations, including NIST SP 800-171 for safeguarding covered defense information and OSHA hazard communication standards for labeling. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE