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ABRAMS A J COMPANY, THE;155 POST RD E STE 10;WESTPORT;CT;068803412

UEI: SLED_A96AAF5B0B44C0AF

ABRAMS A J COMPANY, THE;155 POST RD E STE 10;WESTPORT;CT;068803412 is a federal contractor, registered under UEI SLED_A96AAF5B0B44C0AF. It has been awarded $3,822 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A96AAF5B0B44C0AF

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
247-NETWORK Contract Office 7 (36C247)$3.8K100%
Awards by NAICS
334519 - Other Measuring and Controlling Device Manufacturing$3.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ABRAMS A J COMPANY, THE;155 POST RD E STE 10;WESTPORT;CT;068803412's top NAICS codes and agencies

NAICS: 334519
New
Federal
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

3 days ago

DEADLINE

in 12 days
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NAICS: 334519
New
Federal
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

3 days ago

DEADLINE

in 13 days
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