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ABP INDUCTION, LLC

UEI: N27EEQCFGRL7

ABP INDUCTION, LLC is a federal contractor, registered under UEI N27EEQCFGRL7. It has been awarded $13,780 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N27EEQCFGRL7

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$13.8K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$13.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABP INDUCTION, LLC's top NAICS codes and agencies

CABLE ASSEMBLY, SPEC / NSN: 6150-01-194-1219 / P/N: 10274508

Solicitation # SPRRA226Q0060

The solicitation seeks bids for a cable assembly identified by specification and NSN 6150-01-194-1219 with part number 10274508, under a Small Business Set Aside as a total set-aside, meaning only small businesses are eligible to compete. The NAICS code 335311 indicates the contract falls under the category of wiring device manufacturing. The opportunity was posted on August 7, 2026, and responses must be submitted by 9:00 PM EDT on August 21, 2026. The contracting activity is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with the Department of Defense as the overarching agency. All performance and delivery obligations will be fulfilled at the specified location in Redstone Arsenal. The primary point of contact for inquiries is Delora Crutcher, reachable via email, with Michael Romine available as a secondary contact. Interested vendors can access additional details through the provided SAM.gov link.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

61--WIRING HARNESS

Solicitation # N0038326QSB32

The contract solicitation NSN 1R-6150-017374074-P8 for 61-WIRING HARNESS, referencing reference number 51210-0113, requests three units delivered FOB origin. It is a presolicitation issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0038326QSB32, published on August 6, 2026, with responses due by September 21, 2026. The offering is managed by the Department of Defense through its Philadelphia, Pennsylvania office, located at 19111-5098, with no set-aside designation specified. The point of contact for inquiries is Sarah L. Austin, reachable via email at SARAH.L.AUSTIN10.CIV@US.NAVY.MIL or by phone at (215) 697-2606. The place of performance is not designated, and the delivery term places responsibility on the vendor to transport the goods from their origin point.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Overhead Transformers Master Agreement

Solicitation # 20260819002

City of Anaheim Public Utilities Department

POSTED

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

This contract solicitation, identified as N0010426QNA17, seeks the manufacture of a CABLE ASSEMBLY,SPEC in accordance with precise technical specifications derived from multiple military drawings including DWG 5893729, DWG 5894148 Rev J, and others, all under the CAGE code 53711. The requirement mandates full compliance with MIL-STD-129 for physical marking, MIL-STD-130 for item identification, and MIL-STD-973 for configuration control, with all engineering changes, waivers, and deviations requiring formal approval from the Contracting Officer. Contractors must submit two each of the 5W1, 5W2, 5W7, and 5W8 cable assemblies for qualification testing per specification 53711-5894148 Rev J before production begins. Each finished unit must be serialized with a government-assigned number obtained from NUWC Division Newport, and the entire supply chain, including subcontractors, must adhere to strict mercury-free protocols to prevent contamination of sensitive naval systems. The contract enforces a comprehensive quality management system compliant with ISO 9001 and requires production lot testing and quality conformance inspections per the referenced drawings, with all inspection records retained for four years post-delivery. Documentation such as the DD Form 1423 must accompany deliveries, and a Certificate of Compliance per DI-MISC-81356 is required prior to material shipment. The solicitation is issued under Emergency Acquisition Flexibilities and is designated as a small business set-aside with NAICS code 335311, with award based solely on the lowest aggregate price for the base quantity and the optional 365-day increase. The government has reserved the unilateral right to exercise an option for additional quantities without re-solicitation. The contract incorporates specific security protocols, requiring contractors to possess a government security clearance and authorize access to classified documents under DD Form 254. Transportation and delivery are unspecified in location but require adherence to WIDE AREA WORKFLOW payment instructions and a Stand-Alone Receiving Report certification system. All contractual documents are deemed issued upon electronic transmission. The award must be accepted bilaterally, and the resultant contract will be DO certified under the Defense Priorities and Allocations System. Additionally, the contract includes warranty provisions for one year from delivery, Buy American Act compliance, and mandatory representations

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKH34

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A626T21CW

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010425QNF08

This contract pertains to the manufacture and delivery of a CABLE ASSEMBLY,SPEC under solicitation N0010425QNF08, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by multiple military standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality system compliance, with the primary design reference being drawing 5854902. The product must be manufactured without any metallic mercury or mercury contamination due to its intended use on submarines and surface ships, and any exception to this requirement necessitates prior written approval from the Procurement Contracting Officer along with detailed safety and containment protocols. The contractor is responsible for all inspection and quality assurance activities, with the government retaining the right to conduct independent inspections. All items must conform strictly to contract specifications, and deviations or engineering changes require formal approval prior to implementation. Packaging must adhere to MIL-STD-2073, and records of inspections must be maintained for four years after final delivery. Delivery is set for CLIN 0001AA with quantity of 323 units, and the contract is issued under emergency acquisition flexibilities with priority rating for national defense under the Defense Priorities and Allocations System. The contract is subject to bilateral execution, requiring the contractor’s written acceptance before becoming effective, and all contractual documents are considered issued upon electronic transmission. The solicitation is a total small business set-aside, and the contractor must provide facility details if packaging occurs off-site. Warranty coverage is one year from the date of delivery, and commercial and government document access guidelines are outlined, including procedures for obtaining restricted or classified materials. All technical inquiries and configuration changes must be submitted to the specified address in Mechanicsburg, PA, and subcontractors are bound by the same mercury-free and quality requirements. The point of contact for the solicitation is Zachary R. Morrill, with responses due by August 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPRMM126QGF91

This presolicitation, numbered SPRMM126QGF91, is issued by the DLA Mechanicsburg for the procurement of four power supply units under NSN 7H-6120-016912485-PP. The delivery terms are set as FOB Origin. Because the government does not own the technical data rights and has determined that reverse engineering or purchasing the data is uneconomical, the procurement is restricted by the availability of specific technical drawings and patterns. Interested parties can access standardized military and federal specifications through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, vendors may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Responses to this requirement are due by October 19, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

Department Of Defense

POSTED

DEADLINE

WIRING HARNESS,BRAN

Solicitation # N0010426QUC30

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-4926

Solicitation SPE7M1-26-U-4926 is a Total Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain for the procurement of power transformers, specifically NSN 5950015621374 and part number 500K3296 from HDT Expeditionary Systems Inc. This is an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 27 units and a maximum contract value of 350,000 dollars. The contract is based on Lowest Price Technically Acceptable (LPTA) principles, with a delivery requirement of 130 days after the date of award and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ Requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including specific notifications for radioactive materials and hazard warning labels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20GV

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5287

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20FT

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20ZK

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEAD, STORAGE BATTER

Solicitation # SPE4A6-26-T-20QK

ASC COMMODITIES DIVISION

POSTED

DEADLINE