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Abrasive Blast Systems, Inc., 418 NE 14th Street, Abilene, KS 67410-1820

UEI: SLED_C819B4F8891C50DE

Abrasive Blast Systems, Inc., 418 NE 14th Street, Abilene, KS 67410-1820 is a federal contractor, registered under UEI SLED_C819B4F8891C50DE. It has been awarded $64,649 across 1 federal contract. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C819B4F8891C50DE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

W6QK Ccad Contr Office$64.6K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$64.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Brand Name OEM "Canam Minerals, Inc. dba Kleen Blast Abrasives" - Copper Abrasive Grit Parts

Solicitation # N0040626Q0504

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

NSN: 5350002708462: STEEL SHOT

Solicitation # 47QSSC-26-Q-0248

The General Services Administration is seeking quotes for Steel Shot under NSN 5350-00-270-8462 via solicitation 47QSSC-26-Q-0248. This is a total small business set-aside opportunity requiring vendors to be registered in the OMS Vendor Portal to receive purchase orders. All shipments must be delivered within the Continental United States, compliant with MIL-STD-129R marking and labeling, and priced on a FOB Destination basis. Interested vendors must submit a single quote by August 24, 2026, to Benjamin Gross. Submissions must include signed RFQ and MIL-STD-129R forms, and any proposed equal items must be accompanied by manufacturer specifications. Failure to complete all required fields or provide necessary documentation will result in a nonresponsive determination.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

Supply of Bentonite, Gravel Pack, and Grouting MaterialsThis subcontract through the Department of the Interior's Wyoming State Office involves the supply of high-purity siliceous gravel and bentonite. All materials must meet a purity standard of 95 percent or higher and be delivered in unopened, labeled manufacturer containers according to the provided specifications. The opportunity is designated as a total small business set-aside under NAICS code 327910. Interested parties must submit their responses by August 26, 2026, at 8:00 PM.

Wyoming State Office

POSTED

DEADLINE

LAP SEAT, 100 GRIT

Solicitation # N0010426QEB26

The contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

On-Site Contract and Program Management

W6QK Ccad Contr Office

POSTED

DEADLINE

Security Compliance and Personnel Clearance Management

W6QK Ccad Contr Office

POSTED

DEADLINE

Technical Support and Field Service Reporting

W6QK Ccad Contr Office

POSTED

DEADLINE

Fluid Cell Press Preventative Maintenance (PM) Services

W6QK Ccad Contr Office

POSTED

DEADLINE

Quality Control and Safety Oversight

W6QK Ccad Contr Office

POSTED

DEADLINE

Janitorial Supplies and Consumables

W6QK Ccad Contr Office

POSTED

DEADLINE

Floor Maintenance and Specialized Cleaning

W6QK Ccad Contr Office

POSTED

DEADLINE

Routine Custodial Cleaning Services – Medium Facilities

W6QK Ccad Contr Office

POSTED

DEADLINE

Routine Custodial Cleaning Services – Large Facilities

W6QK Ccad Contr Office

POSTED

DEADLINE

CMM Relocation and Setup ServicesThe contract involves providing specialized services for the relocation and setup of Zeiss Coordinate Measuring Machines (CMM) at the Corpus Christi Army Depot. This includes the complete process of disassembling the CMM units, transporting them to the new location, reassembling, recalibrating, and ensuring they meet factory certification standards. The work is critical to maintaining accurate and reliable measurement capabilities at the depot, supporting quality control and maintenance operations. This subcontract falls under the NAICS code 238990, which pertains to specialized trade contractors, and is managed by the Department of Defense through the W6QK Corpus Christi Army Depot Contract Office. The place of performance is located in Corpus Christi, Texas, with the postal code 78419. Although the contract lacks a specified solicitation number and set-aside status, it represents an important maintenance and logistical operation supporting military readiness and equipment precision.

W6QK Ccad Contr Office

POSTED

DEADLINE

Supply of Parts and Materials for Zeiss CMMsThis contract involves the provision of genuine or approved replacement parts and consumable materials required for the maintenance and repair of Zeiss Coordinate Measuring Machines (CMM) systems. The scope ensures that necessary components are supplied to support ongoing operational readiness and functionality of these precision measurement instruments. Issued by the Department of Defense through the W6QK Ccad Contract Office, the subcontract is categorized under the NAICS code 423830, which pertains to the wholesale trade of industrial machinery and equipment. The place of performance is designated as Corpus Christi, with the postal code 78419. This contract supports efforts to maintain high standards of accuracy and reliability for Zeiss CMM systems used in defense-related applications.

W6QK Ccad Contr Office

POSTED

DEADLINE

On-Site CMM Technician Support ServicesThis contract involves providing daily on-site technician support for Zeiss Coordinate Measuring Machines (CMMs) at the Corpus Christi Army Depot. The services include preventative maintenance, calibration, troubleshooting, and repair to ensure the continuous and optimal operation of these precision measurement instruments. The contract supports the needs of the Department of Defense through the W6QK Ccad Contract Office, reflecting the critical role of maintenance in sustaining military manufacturing and logistics capabilities. The contract falls under the NAICS code 811212, which pertains to computer and office machine repair services, indicating a focus on technical expertise and equipment upkeep. The place of performance is specifically located in Corpus Christi with the postal code 78419. Although there is no specification regarding set-aside status or additional organization details, the scope emphasizes reliable, daily on-site technical presence to maintain stringent quality standards essential for defense-related manufacturing operations.

W6QK Ccad Contr Office

POSTED

DEADLINE

Technical Onboarding and Training Support

W6QK Ccad Contr Office

POSTED

DEADLINE

Software License Resale and Logistics Support

W6QK Ccad Contr Office

POSTED

DEADLINE