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ABILITY BUILDING CENTER 1911 14TH ST NW ROCHESTER 55901-0756 US

UEI: SLED_7736D38F39B78B5F

ABILITY BUILDING CENTER 1911 14TH ST NW ROCHESTER 55901-0756 US is a federal contractor, registered under UEI SLED_7736D38F39B78B5F. It has been awarded $103,464 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7736D38F39B78B5F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

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Award Analytics & Distribution

Awards by Agency

$103.5K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$103.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABILITY BUILDING CENTER 1911 14TH ST NW ROCHESTER 55901-0756 US's top NAICS codes and agencies

TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

FA4877 355 Cons Pk

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321 STS - Extreme Cold Weather Gear

Solicitation # FA558726Q0042

Solicitation FA558726Q0042 is a combined request for quote issued by the 48th Contracting Squadron for the procurement of Extreme Cold Weather Gear. The requirement is governed by FAR Part 12 for commercial products, with the award based on a best value determination using a trade-off process between total evaluated price and technical capability. Technical compliance is measured against the salient characteristics provided in the solicitation, and a projected delivery timeline is required. The delivery schedule was updated to 60 days after contract award, with the place of performance and delivery located at RAF Mildenhall and APO AE. The contractor must adhere to strict marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130, requiring machine-readable two-dimensional Data Matrix symbols for unique item identification. All invoicing and IUID reporting must be processed through the Wide Area WorkFlow system. Special requirements include compliance with antiterrorism and force protection protocols for contractors operating outside the United States, as well as specific base access requirements for Air Force installations. The primary points of contact for the solicitation are 2d Lt Logan Villanueva and Claire Switzer, while Captain Patrick Kinsella serves as the primary contact for inspection and acceptance at the destination.

FA5587 48 Cons (admin Only No Req)

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in about 5 hours

NOTICE OF INTENT TO SOLE SOURCE WHITE GLOVES CONTRACT

Solicitation # M0026426NOILA14

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in about 2 hours

HAZMAT EQUIPMENT, SPECI

Solicitation # SPE8E9-26-T-3524

CONSTRUCTION & EQUIPMENT MRO SVC I

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GLOVES, CHEMICAL AND

Solicitation # SPE2DS-26-T-356P

MEDICAL SUPPLY CHAIN MD SURG FSF

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WASHER, RECESSED

Solicitation # SPE4A6-26-T-20YA

ASC COMMODITIES DIVISION

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MOUTHPIECE ASSEMBLY

Solicitation # SPE8E6-26-T-4288

DDSP NEW CUMBERLAND FACILITY

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84--USMC Magazine Pouch

Solicitation # SPE1C1-26-R-0128

DLA Troop Support

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Custom Wool Cowboy Hat Manufacturing

Dfw International Airport

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in about 1 hour

Wool Cowboy Hat

Solicitation # DFW20161

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of wool cowboy hats under solicitation number DFW20161. Interested parties must submit their quotes exclusively through the dfwairport.bonfirehub.com portal, as submissions via email or mail will not be accepted. The deadline for all submissions is 2:00 pm Central Time on August 21, 2026. Pricing for the items must include delivery to the DFW International Airport located at 3122 East 30th Street, Texas 75261. The Airport Board is a tax-exempt entity. For further inquiries, the primary point of contact is Monica Henry.

Dfw International Airport

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Solicitation # SPE4A5-26-T-372L

This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE1C1-26-T-1637

This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.

C AND T SUPPLY CHAIN

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INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0442

This firm fixed price contract is for the procurement of 7,000 embroidered shoulder sleeve insignia for the 16th Engineer Brigade. The insignia must be produced using OCP Bagby Green and Black colors with hook fastener tape backing and specific overedge stitching requirements. Production must adhere to Drawing A-1-530 and associated technical standards, with five first article samples required for testing and approval within 30 calendar days of receipt. Delivery is set for 128 days after the order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

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Hydration Packs and Tactical Water Carriers

DLA Maritime - Puget Sound

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BOOTIES, SHOE COVER

Solicitation # SPMYM4-26-Q-3658

Solicitation SPMYM4-26-Q-3658 is a Small Business Set Aside for the procurement of shoe cover booties for the Department of Defense, specifically DLA Maritime - Pearl Harbor. This is a strict Brand Name Only acquisition for FRHAM Safety Products, and no substitutions or alternate brands will be accepted. Offerors must submit their quotations, technical data sheets, and completed solicitation pages to the Contracting Specialist via email by August 21, 2026. Quotations must be submitted as firm-fixed-price offers and will be evaluated based on price, delivery, and technical acceptability. Vendors are required to provide the country of origin, manufacturer part number, and OEM identification to ensure supply chain traceability. Failure to adhere to the brand requirements, provide all requested documentation, or accept the award at the quoted price may result in the proposal being deemed non-responsive and disqualified.

DLA Maritime - Pearl Harbor

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Provide and Deliver Custom Fruhauf Band Uniforms or Equivalent

Solicitation # 2627-12VS

Horry County Schools is seeking offers from qualified vendors to provide and deliver custom Fruhauf band uniforms or an equivalent alternative for Green Sea Floyds High School. This solicitation, identified by number 2627-12VS, is managed by the Office of Procurement within the state of South Carolina. The opportunity was posted on August 18, 2026, and the deadline for responses is September 10, 2026, at 6:30 PM. Interested parties may contact Valiant Sommers for further information regarding this SLED organization procurement.

Horry County Schools

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Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

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Manufacturing and Supply of Religious Apparel & AccessoriesThis subcontract, titled Manufacturing and Supply of Religious Apparel and Accessories, is issued by the Defense Logistics Agency under the Department of Defense. The contract focuses on the production and delivery of various faith-based garments and accessories, including clerical robes, crosses, rosaries, and religious T-shirts. The agreement is categorized under NAICS code 315999 and was posted on August 17, 2026. It establishes the requirements for the manufacturing and supply of these specialized religious items to support the agency's operational needs.

Defense Logistics Agency

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