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Abrams A J Company (DUNS 072124605) 155 Post RD E STE 10 Westport CT

UEI: SLED_79DE87C636136335

Abrams A J Company (DUNS 072124605) 155 Post RD E STE 10 Westport CT is a federal contractor, registered under UEI SLED_79DE87C636136335. It has been awarded $74,342 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_79DE87C636136335

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Portsmouth$74.3K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$74.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abrams A J Company (DUNS 072124605) 155 Post RD E STE 10 Westport CT's top NAICS codes and agencies

Glenair Conduit IDIQ

Solicitation # SPMYM326Q3330

The Glenair Conduit IDIQ contract, solicited under number SPMYM326Q3330, is a Total Small Business Set-Aside for products and services related to conduit systems, targeted exclusively at small businesses as defined by the SBA. The contract was posted on July 22, 2026, with a response deadline of August 14, 2026, and is structured as a combined solicitation for multiple award indefinite-delivery/indefinite-quantity contracts. The North American Industry Classification System code 335999 indicates the scope involves other electrical equipment and components manufacturing. The issuing agency is the Department of Defense, specifically DLA Maritime in Portsmouth, New Hampshire, with performance centered in Kittery, Maine. Primary point of contact is Rachel McCluskey, who can be reached via email or phone for inquiries. The contract opportunity is accessible through the SAM.gov portal, and all interested small businesses must respond by the deadline to be considered for award.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Notice of Intent to Sole Source - Humboldt Mfg

Solicitation # 99670

CDC Office Of Acquisition Services

POSTED

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Julabo PRESTO W40 dynamic temperature‑control system compatible with GALDEN® HT‑135 for cooling the vacuum plasma spray stage.

Solicitation # 80NSSC26942054Q

NASA Shared Services Center

POSTED

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Fulcrum HPGe Gamma-ray Spectrometer in support of NEPMU-2 and NEPMU-5

Solicitation # N0018926XXXX

Navsup Flt Logistics Ctr Norfolk

POSTED

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Apex SL Vibration Controller and Software Support

Solicitation # N6893626SIMACQD550000E5500000399

Naval Air Warfare Center

POSTED

DEADLINE

BALL, SCREW ASSEMBLY

Solicitation # SPMYM326Q8023

This solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information posted exclusively on SAM.gov. The requirement is for two Ball, Screw Assemblies, specifically OEM part number B15125C Rev-D manufactured by Beaver Aerospace & Defense Inc., furnished as a fully machined and assembled unit in compliance with proprietary technical data. This is a sole-source procurement due to the proprietary nature of the drawing and OEM status, and quotations from any other manufacturer will be rejected outright. Offerors must be registered and active in SAM.gov, possess a valid CAGE code, and submit complete responses via email to sam.j.aiguier.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL by the deadline of July 28, 2026, at 12:00 PM EST. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with technical acceptability determined by strict adherence to specifications, including the requirement for quality certifications, test results, and supply chain traceability documentation. Responsibility screening will be conducted through PPIRS and FAR 9.104 criteria. All respondents must complete and include with their offer the signed Security Agreement for Protection of Naval Nuclear Propulsion Information and DD Form 2345 to obtain proprietary drawings. Proposals must include pricing, FOB Destination terms, business size under NAICS 332991, and payment preference between Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). If GCPC is selected, a receiving report must be submitted via WAWF. Offerors not the original manufacturer must disclose the manufacturer’s name, location, and business size. The contract incorporates a comprehensive array of FAR, DFARS, DLAD, and local clauses related to cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), prohibitions on covered telecommunications equipment, trafficking in persons, labor standards, environmental controls, Buy American restrictions, and export control requirements. Items must be delivered to Kittery, Maine, by September 28, 2026, with inspection and acceptance occurring at destination per QA-4 terms and constructive acceptance extended to 45 calendar days. Packaging must conform to

DLA Maritime - Portsmouth

POSTED

DEADLINE

61--CONTACTOR,MAGNETIC

Solicitation # SPE7M226T6402

DLA Land And Maritime

POSTED

DEADLINE

Intent to Sole Source Thomas Electronics Cathode Ray Tubes

Solicitation # FA480926Q0086

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Solicitation # FA700026Q0081

This solicitation, FA700026Q0081, seeks a firm-fixed-price purchase order for a six-component force balance designed for the Mach 6 Ludwig Tube facility at the U.S. Air Force Academy’s Department of Aeronautics, with all requirements detailed in Attachment 1. The acquisition is fully reserved for small businesses under a total small business set-aside, with eligible contractors required to self-certify their size status in SAM.gov using NAICS code 334519 and meet all FAR and DFARS representations, including active registration and compliance with security prohibitions. Offers must be submitted electronically by 6 August 2026 at 2:00 p.m. MDT to the designated point of contact and include the completed SF1449 form with valid pricing valid for at least 60 days, technical capability documentation, authorized reseller certification if applicable, proof of SAM.gov registration with all required certifications, and the completed Buy American Certificate per Attachment 2. The Government will not award until funds are available and reserves the right to cancel the solicitation without reimbursement for offeror costs. Evaluation follows a phased approach prioritizing price but requiring technical acceptability and best value: quotes are first ranked by lowest price, with only the three lowest-priced submissions undergo technical and past performance review. Technical capability is assessed on an acceptable or unacceptable basis against Attachment 1, with mandatory compliance with security and supply chain requirements under FAR 52.240-91, and past performance is evaluated using Supplier Performance Risk System (SPRS) data. Award will be made to the first quote that is technically acceptable and represents the best value; if none of the top three meet criteria, subsequent lowest-priced quotes are evaluated in order until an award decision is reached. The product must comply with Buy American requirements, with domestic origin determined by manufacturing location and certified via Attachment 2. All delivered items must be permanently marked with a machine-readable 2D Data Matrix symbol per MIL-STD-130, containing unique item identifiers and encoded according to ISO/IEC 16022 and ISO/IEC 15418 standards, with labeling on shipments conforming to MIL-STD-129. Delivery is FOB destination to the specified USAFA address, and invoicing must be processed exclusively through Wide Area WorkFlow using approved document types. The force balance must be delivered no later than 31 August 2027,

FA7000 10 Cons Lgc

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A726T683Z

POSTED

DEADLINE

6 SWS/S5, Cape Cod, FIDO X4 ETDs

Solicitation # FA283526Q0034

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

NSN: 6695-016583861, TRANSDUCER,PRESSURE, WSDC: YJN; VIRGINIA CLASS SUBMARINE

Solicitation # SPE4A526T001T

POSTED

DEADLINE

66--DETECTOR HEAD

Solicitation # SPE7M126T294X

DLA Land And Maritime

POSTED

DEADLINE

61--CONTACTOR,MAGNETIC

Solicitation # SPE7M126T292W

DLA Land And Maritime

POSTED

DEADLINE

Explosive Trace Detector

Solicitation # RFI1831398

FA4484 87 Cons Pk

POSTED

DEADLINE

CHIPS R&D Custom Diffractometry and Fourier Ptychography Endstation

Solicitation # 1333ND26QNB030236

The U.S. Department of Commerce, National Institute of Standards and Technology (NIST), is soliciting a firm-fixed-price quotation for a custom diffractometry and Fourier ptychography endstation to support EUV HHG source experiments, aimed at demonstrating three-dimensional metrologies for the U.S. semiconductor industry. The endstation includes a custom vacuum chamber with interior dimensions of 40”x40” laterally and 24” in height, capable of achieving a base pressure of 10^-6 Torr, with additional requirements that all components be new, free from gray market parts, and shipped in original manufacturer packaging with full documentation and software. The vacuum chamber must have blank flanges installed for transport to preserve vacuum cleanliness, and the entire system must be delivered FOB Destination to NIST’s facility in Gaithersburg, Maryland. The solicitation, issued as an unrestricted RFQ under NAICS code 334519, mandates a three-volume submission: technical documentation proving compliance with all minimum requirements through detailed citations to the Statement of Work, a separate firm-fixed-price proposal for each CLIN including shipping and tariffs, and a terms and conditions response addressing any objections. Offerors must demonstrate that their equipment is not a prototype, used, refurbished, or experimental item, and failure to meet any minimum requirement renders the quotation unacceptable regardless of price. The contract includes strict deliverables: initial design drawings due two months after award, final design drawings one month after acceptance of the initial design, and the full endstation system delivered within ten months of final design acceptance, with an optional installation and training service to be performed within two weeks of delivery. The total period of performance is thirteen months from award, excluding warranty. Payment is contingent upon government acceptance of delivered items and must be submitted electronically to INVOICE@NIST.GOV with full invoice details including CLIN, unique entity identifier, and cumulative invoicing. Quotations must remain valid for 90 days and require active SAM.gov registration, with noncompliant submissions disqualified. The evaluation process uses a pass/fail gate for technical acceptability, after which award will go to the lowest-priced technically acceptable offeror. Additional requirements include compliance with FAR and agency-specific clauses covering whistleblower rights, subcontractor sales restrictions, security prohibitions, procurement integrity, kickback prevention, and the Prompt Payment Act. Contractors must warrant merchantability and fitness for purpose, are not liable for consequential damages, and remain responsible for latent defects prorated over the equipment

Department Of Commerce Nist

POSTED

DEADLINE

61--CONTACTOR,MAGNETIC

Solicitation # SPE7M126T293W

DLA Land And Maritime

POSTED

DEADLINE

Automated Universal Test System

Solicitation # 80MSFC26Q0008

NASA Marshall Space Flight Center

POSTED

DEADLINE