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Abrasive Blast Systems, Inc. 418 NE 14th St Abilene 67410-1820 US

UEI: SLED_6083FA0990130421

Abrasive Blast Systems, Inc. 418 NE 14th St Abilene 67410-1820 US is a federal contractor, registered under UEI SLED_6083FA0990130421. It has been awarded $32,000 across 1 federal contract. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6083FA0990130421

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

$32.0K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$32.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abrasive Blast Systems, Inc. 418 NE 14th St Abilene 67410-1820 US's top NAICS codes and agencies

Supply and Delivery of Unarmored SUV vehicle

Solicitation # 19RP3826Q0094

The United States Embassy in Manila is preparing to solicit offers for the supply and delivery of one unarmored SUV vehicle under solicitation number 19RP3826Q0094, with the solicitation expected to be posted on SAM.gov in late July 2026. This is a presolicitation notice indicating that the formal procurement process has not yet begun, but interested parties should prepare to respond when the opportunity becomes active. The contract will be awarded on a firm fixed price basis, and the government may select the winning offer without engaging in discussions with offerors. All potential respondents must be registered in the System for Award Management (SAM) database prior to submission, as mandated by FAR provision 52.204-7, and are encouraged to complete registration well in advance. Proposals must be submitted electronically via email to ManilaPurchasing@state.gov, adhering to strict file format and size requirements: submissions must be in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with a maximum file size of 10MB. Larger submissions must be split into multiple files, each under the 10MB limit and sent in separate emails. The NAICS code for this procurement is 336390, and the point of contact for questions is Mauline Gonzales and Sean P. Searcie, both reachable through the designated email. The place of performance and specific delivery requirements will be detailed in the upcoming solicitation, which will also establish the formal deadline for proposals.

US Embassy Manila

POSTED

DEADLINE

25--MIRROR ASSEMBLY,REARVI

Solicitation # SPE7L426T6416

DLA Land And Maritime

POSTED

DEADLINE

MTVR AMK Dump Truck Items

Solicitation # 1600003956

Inc Federal Prison Industries

POSTED

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L126T00K8

DLA Land And Maritime

POSTED

DEADLINE

Forward-Looking Infrared Camera System

Solicitation # W50S99-26-Q-1006

W7N1 Uspfo Activity Tnang 164

POSTED

DEADLINE

25--PANEL,VEHICULAR OPE

Solicitation # SPE7L326T189L

DLA Land And Maritime

POSTED

DEADLINE

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7L1-26-U-0604

LAND SUPPLY CHAIN

POSTED

DEADLINE

35--Vehicle Lift

Solicitation # 140A2326Q0251

The Department of the Interior's Indian Education Acquisition Office is soliciting bids for a vehicle lift under solicitation number 140A2326Q0251. This combined contract is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 336390. The equipment is to be delivered to the Bureau of Indian Education's Pine Ridge School located at 101 Thorpe Loop in Pine Ridge, South Dakota. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026, at 4:00 PM. Leah Azure serves as the primary point of contact for this procurement. Interested parties can find further details and submit responses through the provided SAM.gov workspace link.

Indian Education Acquisition Office

POSTED

DEADLINE

CABLE AND CONDUIT A

Solicitation # SPE7L3-26-T-188J

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLUTCH, SLIDING SLEE

Solicitation # SPE7L1-26-T-993W

LAND SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FILTER WA

Solicitation # SPE7L1-26-T-990S

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH HALF, POSITIV

Solicitation # SPE7L3-26-T-187V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-26-U-0602

DLA Land and Maritime is soliciting quotes for the procurement of 20 vehicle seat covers under NSN 2540015763147. This request for quotation, identified as solicitation SPE7L126U0602, is a total small business set-aside under NAICS code 336390. The delivery requirement is set for 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, there is a guaranteed minimum quantity of three items. All quotes must be submitted electronically by the deadline of September 3, 2026, and should be directed to the primary point of contact via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L5-26-Q-0169

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

Solicitation SPE7LX-26-U-9230 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of fluid filter elements. The requirement is for an estimated quantity of 4,870 units, identified by NSN 2910015026539, with a guaranteed minimum of 730 units and a maximum contract value of 350,000 dollars. The filters must provide a minimum 20-micron filtration capability and are designated as critical application items. This is a restricted source procurement requiring engineering source approval by the government design control activity. The contract is a total small business set-aside under NAICS 336390. Deliveries are required FOB Origin within 71 days after the date of award, with inspection and acceptance occurring at the destination. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exemptions per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIVOT ASSEMBLY, WIND

Solicitation # SPE7M1-26-U-5472

DLA Land and Maritime is soliciting quotes for the procurement of five wind pivot assemblies under NSN 2540015767624. This request for quote may result in an automated indefinite delivery contract with a term of one year or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 80 days after the order is received, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this requirement is 64678 A22-62213-000. This opportunity is designated as a total small business set aside under NAICS code 336390. Interested parties must submit their quotes electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, FUE

Solicitation # SPE7LX-26-U-9280

Solicitation SPE7LX-26-U-9280 is a unilateral simplified indefinite-delivery contract issued by the Defense Logistics Agency for the procurement of fuel filter assemblies, identified by NSN 2910011796007. The contract specifies an estimated quantity of 1,061 units, with a guaranteed minimum of 159 units. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. The procurement is categorized as a critical application item and requires compliance with CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for NSN, contract number, and CAGE code labeling. The contract incorporates various FAR and DFARS clauses, including mandates for hazardous material identification, safety data sheets, and electronic invoicing via Wide Area WorkFlow. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE