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ABRASIVE BLAST SYSTEMS, INC,418 NE 14TH ST,ABILENE KS67410-1820

UEI: SLED_1F5A6691FE54F8D9

ABRASIVE BLAST SYSTEMS, INC,418 NE 14TH ST,ABILENE KS67410-1820 is a federal contractor, registered under UEI SLED_1F5A6691FE54F8D9. It has been awarded $62,750 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F5A6691FE54F8D9

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

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

$62.8K100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$62.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABRASIVE BLAST SYSTEMS, INC,418 NE 14TH ST,ABILENE KS67410-1820's top NAICS codes and agencies

TRANSMITTER-SYS A Q

Solicitation # SPRPA126QZB61

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ADAPTER KIT, TEST

Solicitation # SPE7M1-26-T-290Y

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M2-26-T-6370

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TEST SET, INTERFACE

Solicitation # SPE7M1-26-T-256X

The contract seeks the procurement of 63 units of the TEST SET, INTERFACE with NSN 6625014745998, to be delivered in two lines—25 units and 38 units—both to DLA DISTRIBUTION ALBANY within 168 days of award. Only approved sources are eligible to quote: 1PWR4 3535230 and 75Q65 3535230. The solicitation is issued as an RFQ under number SPE7M126T256X, posted on August 6, 2026, with responses due by August 17, 2026. No hard copies are available; all quotes must be submitted electronically through the designated SAM. gov portal. Specifications, plans, or drawings are not provided, and any responsible source may submit a quote if received by the deadline. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with inquiries directed to the buyer via the email provided in the solicitation document. The NAICS code is 334514, indicating the procurement relates to navigational, measuring, electromedical, and control instruments manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Installation of Flow Meter Transmitters

Water Resources

POSTED

DEADLINE

SWWRF QTY two (2) Siemens SITRANS Flow Meter Transmitters and Accessories.

Solicitation # Quote- 26 - 313

Water Resources

POSTED

DEADLINE

Force-Weight Load Cell Supply

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

METER, POWER FACTOR

Solicitation # SPE7M1-26-T-287T

This contract is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of two power factor meters, identified by NSN 6625-01-646-3053 and associated with Newport Corp part numbers 1936-R and 1940-R. The order is managed under purchase request 7017924202 with a required delivery date of August 14, 2026, and a delivery timeframe of 20 days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging, marking, and shipping requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. The items must be shipped via traceable means to the Blount Island Command in Jacksonville, Florida, and the contractor must ensure the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-048B

This contract is for the procurement of one test adapter, identified by NSN 4940-01-432-9489 and L3 Technologies part number 1859634. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery to the USS Hartford (SSN 768) within 20 days after the order. The shipment must be sent via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TEST SET, SPECIAL PURPO

Solicitation # SPE7M1-26-T-288T

This contract is for the procurement of one special purpose electrical test set, identified as a commercial off the shelf item with part number PPKIT04RED from Power Probe Inc. The item is associated with NSN 6625016979733 and is being acquired for the Department of Defense under solicitation SPE7M1-26-T-288T. Delivery is required within 10 days of order, with a required delivery date of August 13, 2026, and shipment is to be made FOB Origin to the AWCF SSF facility in Springfield, Missouri. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items. Quality and technical requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VISE, PNEUMATIC

Solicitation # SPE7M4-26-T-347U

This contract, identified as SPE7M4-26-T-347U, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of one pneumatic vise with NSN 4940-01-630-6524. The requirement specifies parts from Amerex Corporation DBA Getz, specifically part numbers 3G58634 or 58638. The delivery is required within 20 days after receipt of order, with an original required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

METER, TIME TOTALIZI

Solicitation # SPE4A6-26-T-19JR

This contract is for the procurement of 18 time totalizing meters, identified by NSN 6645011759178, under solicitation number SPE4A6-26-T-19JR. The items are designated as critical application items and are associated with part numbers from Johnson Controls and Trumeter Co Inc. Delivery is required within 19 days, with a need ship date of September 15, 2026, and a final required delivery date of March 27, 2027. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to various technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and specific marking guidelines per MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the origin, and the contractor must follow precise packaging and palletization instructions to ensure the safe transport of these delicate instruments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Drone Set and Accompanying Supplies

Solicitation # 327-8

The School District of Greenville County, specifically through the Career Technology Education agency in South Carolina, is seeking sealed bids for the procurement of a drone set and accompanying supplies under solicitation number 327-8. This request is managed by the Senior Buyer, Tonya Stroud, and is intended to support the educational requirements of Greenville County Schools. Interested parties must submit their responses by the deadline of September 1, 2026, at 2:00 PM. The procurement process is conducted as a solicitation for a state and local education agency, with the primary office located in Taylors, South Carolina. Detailed specifications and terms are outlined within the scope of work provided in the official solicitation documents.

Career Technology Education

POSTED

DEADLINE

AMENDMENT No. 001: Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard

Solicitation # W901UZ26Q0814

The North Dakota Army National Guard, through the United States Property and Fiscal Office, has issued a Request for Quote for a DX Fleet Fueling Software and Parts solution. This is a Total Small Business Set-Aside requirement aimed at replacing aging, locally hosted fuel management software with a modern, cloud-based Software-as-a-Service (SaaS) platform across six locations. The scope of work is strictly limited to software licensing, cloud hosting, data migration, connectivity gateways, and training; it does not include the replacement of physical fuel dispensers or existing site hardware. The contract is structured as a Firm-Fixed-Price (FFP) arrangement for Year 1 deliverables, with the estimated funding level for this specific requirement being approximately $20,000. The required system must be an enterprise-grade, commercial-off-the-shelf solution capable of operating in extreme cold environments down to -40°F. Key technical specifications include a customizable dashboard, multi-factor authentication, role-based access control, and the ability to ingest data from legacy PetroVend card libraries and Phoenix SQL databases. Hardware components, such as fuel island terminals, must feature weatherized 7-inch color touchscreens and integrate with existing emergency stop buttons and uninterruptible power supplies. While cloud configuration may be performed remotely, the contractor is responsible for ensuring physical connectivity at all six sites. Quotes must be submitted via email to the designated point of contact by 12:00 pm CST on August 28, 2026, and must include pricing, technical capability, shipping schedules, and warranty information. All offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) system.

W7NT Uspfo Activity Nd Arng

POSTED

DEADLINE

26ITBC1650100A-ST Water Meters for Public Works

Solicitation # PE-66096-NONST-2027-000000199

Fulton County, Georgia, is soliciting bids for the procurement of new, unused, and current-production water meters. This acquisition includes the necessary associated registers, end points, and AMR/AMI components required for the Department of Public Works. The solicitation, identified as PE-66096-NONST-2027-000000199, was posted on August 17, 2026, with a response deadline of September 29, 2026, at 4:00 PM. Interested parties should coordinate with the primary point of contact, Shondra Turner of the Fulton County Purchasing Department, regarding this Georgia-based project.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Control Panel Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full manufacturing, assembly, and testing of Control Panels, Test, identified by NSN 4920-01-555-5319. The scope of work specifically includes the integration of Value Engineering Change Proposals to achieve cost reductions while ensuring there is no degradation in system performance. The project falls under NAICS code 334514 and was posted on August 17, 2026. This effort is focused on delivering fully integrated and tested control panels that meet strict military specifications through efficient manufacturing and engineering optimizations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-Q-1060

This firm fixed price contract, solicitation number SPE4A7-26-Q-1060, is for the procurement of 28 phase monitors, identified by NSN 5840-01-727-1942 and part number 10043090 from Zetec Inc. The delivery is required within 202 days after order, with a material need ship date of May 19, 2027. Shipping is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSDUCER, VELOCITY

Solicitation # SPE4A5-26-T-367X

Solicitation SPE4A5-26-T-367X is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division of DLA Aviation, for one velocity transducer (NSN 6680-01-652-9746) with a unit price of 88.29 dollars. The requirement specifies a delivery timeframe of 20 days after the date of order, with an original required delivery date of August 11, 2026. The item is to be delivered FOB Origin to the Commander Naval Air Pacific Fleet at Naval Air Station North Island in San Diego, California, though both inspection and acceptance are designated to occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Special requirements include the submission of Safety Data Sheets for hazardous materials and specific labeling for radioactive materials if applicable. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal by the deadline of August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE