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ABRASIVE PRODUCTS LLC

UEI: Q3HHLUDK4ED3

ABRASIVE PRODUCTS LLC is a federal contractor, registered under UEI Q3HHLUDK4ED3. It has been awarded $69,600 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

Q3HHLUDK4ED3

Federal Contracting Overview

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

AI Capability Profile

Abrasive Products LLC provides specialized services within the ship building and repairing sector. Their technical expertise is centered on maritime maintenance and construction activities. The company has experience supporting the Department of Defense, delivering requirements related to naval ves...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$69.6K100%

Awards by NAICS

336611 - Ship Building and Repairing$69.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission two existing Honda BF250A outboard engines and install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine. The scope of work is divided into six phases covering decommissioning, engine mounting, dual-station control and steering integration with the existing SeaStar Power Assist system, fuel system replacement using USCG Type A1-15 lines, electronics installation including NMEA 2000 integration, and final commissioning through a minimum two-hour sea trial. The selected contractor must provide a secure facility for vessel storage and perform a detailed structural assessment of the transom for fractures or degradation. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Award requirements include a certification regarding debarment and suspension, as well as the procurement of insurance for property damage and employee injuries. Depending on the final contract value, the award will require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars.

Confederated Tribes of the Colville Reservation

POSTED

about 7 hours ago

DEADLINE

CEMENT, INSULATION, HIGH

Solicitation # SPE8E6-27-T-0553

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Precision Cleaning (Oxygen Clean) for Shipboard SystemsThis subcontract involves providing specialized precision cleaning and testing services for components used in Navsup Weapon Systems Support Mech projects. The primary objective is the removal of contaminants from components intended for use in oxygen, helium, or hydrogen systems, ensuring all work is performed in accordance with MIL-STD-1330. To achieve these standards, the contractor must utilize clean-room environments or specialized precision cleaning tanks to deliver certified Oxygen Clean electronic components. The project falls under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note that the response deadline for this opportunity is December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Marine Technical Support and RepairThe Marine Technical Support and Repair subcontract, issued by the Department of Defense for Mschq Norfolk, involves providing essential maintenance and emergency repair services for prime contractors on Military Sealift Command projects. Based in Charleston, the scope of work includes conducting routine inspections, performing hull maintenance, and executing mechanical repairs to maintain vessel operationality. The contractor is responsible for delivering detailed maintenance reports and ensuring all vessels achieve certified seaworthy status. To qualify for this engagement, the provider must hold specific certifications for deep-sea vessels and maintain strict adherence to all applicable maritime safety standards. This opportunity falls under NAICS code 336611, with a response deadline set for November 16, 2026.

POSTED

about 14 hours ago

DEADLINE

Big Blue 3 MAC (N6449821D0013 - N6449821D0023) CARRIERS FY27-29

Solicitation # N6449827Q5007

Solicitation N6449827Q5007 is a Request for Quote issued by the Naval Surface Warfare Center Philadelphia Division for the Big Blue 3 MAC Carriers FY27-29 program. This Cost-Plus-Fixed-Fee, Level of Effort contract seeks an Alteration Installation Team to provide blue collar installation and technical services for Hull, Mechanical and Electrical system upgrades on U.S. Navy Carriers, specifically CVN 77, CVN 71, CVN 73, and CVN 70. The scope includes management, labor, material, installation, and testing support to improve ship availability, reliability, and mission readiness. Key requirements include the development of In-Process Control Procedures and adherence to strict NAVSEA and MIL-STD standards for electric plant installation, fiber optics, and electromagnetic compatibility. The procurement is structured with a base requirement for the USS George H W Bush (CVN 77) and options for the USS Theodore Roosevelt (CVN 71), with labor hours ranging from approximately 1,000 to over 44,000 across various CLINs. Proposals are evaluated based on Management Approach, Technical capability, Plan of Attack and Milestones (POA&M), and Past Performance, with these non-cost factors combined being approximately equal in importance to cost. Offerors must submit proposals via the PIEE Solicitation Module, adhering to a 25-page limit for non-cost volumes. Administrative requirements include the use of Wide Area Workflow for invoicing and a 15 percent fixed fee withhold up to 100,000 dollars.

Nswc Philadelphia Division

POSTED

about 14 hours ago

DEADLINE

Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401

Solicitation # N5523627R0005

The Southwest Regional Maintenance Center is conducting market research via a Sources Sought announcement to identify capable small business concerns within San Diego County for the preservation, hull, mechanical, and electrical/electronic repairs of four trailerable boats assigned to the USS GREEN BAY (LPD-20), specifically boats 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504. The contemplated period of performance is from January 25, 2027, to December 21, 2027. All work must be performed at a contractor facility located within 50 miles of 32nd Street Naval Base San Diego. The project falls under NAICS code 336611 for Shipbuilding and Repairing and is anticipated to be a Default-Fixed-Price Supply and Service contract. The scope of work includes extensive preservation of gel-coated surfaces, requiring 95 percent surface abrasion and the application of AWL-GRIP haze gray paint to achieve a like-new finish. Technical requirements include 30 square feet of fiberglass repairs per craft and adherence to NAVSEA Standard Items and various NSTM chapters. The contractor is responsible for the transport and towing of the craft and government-owned trailers to and from their facility. Acceptance is contingent upon successful Contractor Bay trials and a Final Waterborne Acceptance Trial, which must be conducted within one hour of the contractor's facility. Interested vendors must submit a capabilities statement by October 20, 2026, demonstrating their technical expertise and ability to perform at least 51 percent of the work in-house.

Southwest Regional Maintenance Center

POSTED

about 14 hours ago

DEADLINE

CGC BARBARA MABRITY

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a Request for Quotation issued by the United States Coast Guard for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). This total small business set-aside under NAICS 336611 will result in a Firm Fixed Price Indefinite Delivery Requirements Contract. The anticipated performance period runs from March 5, 2027, to June 4, 2027, with work to be performed at the contractor's facility. Quotations must be submitted via email by November 6, 2026, and must remain valid for 120 days. The scope of work involves comprehensive vessel repairs, maintenance, and preservation, including 100 work items covering hull plating, Z-Drive propulsion overhauls, tank cleaning, and superstructure preservation. Contractors must adhere to SFLC Standard Specifications and other industry standards for welding, coating, and safety. Award will be granted to the responsible quoter who is deemed most advantageous, based on a technical capability narrative, past performance from the last three years, and the lowest evaluated price. Invoicing is managed through the Invoice Processing Platform or MarkView, with oversight provided by the Surface Force Logistics Center.

POSTED

about 14 hours ago

DEADLINE

in about 13 hours

USNS ALAN SHEPARD - FY 27 ROH/DD

Solicitation # N3220527R0012

POSTED

about 14 hours ago

DEADLINE

MCM-9 PACKAGE WORK #7

Solicitation # N6264927R0006

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Preservation, Hull, Electrical/Electronic Repairs of the USS SOMERSET (LPD-25) Trailerable Boats 7MRX0816, 11MRX1002

Solicitation # N5523627R0006

The Southwest Regional Maintenance Center (SWRMC) is seeking a small business contractor for the preservation, hull, mechanical, and electrical/electronic repairs of two trailerable Rigid Inflatable Boats (RIBs) assigned to the USS SOMERSET (LPD-25), specifically boat numbers 7MRX0816 and 11MRX1002. This effort is anticipated as a competitive Firm-Fixed Price supply contract under NAICS code 336611, set aside for total small business. The period of performance is scheduled for 300 calendar days, beginning January 25, 2027, and concluding with final craft delivery by November 19, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, with specific logistics involving the Naval Base San Diego Annex and the CNSP Warehouse Facility in Chula Vista. The scope of work encompasses all labor, supervision, and quality assurance required to return the boats to mission-ready status. Key deliverables include the procurement of new 7-meter and 11-meter RIB boat trailers within the first 10 percent of the contract, engine mount replacements, battery charger upgrades, and the installation of GPS/VHF radios and propulsion controls. Technical requirements mandate the use of AWL-GRIP haze gray paint and adherence to US Navy mechanical and electrical practices. The contractor is responsible for all towing, rigging, and hazardous waste management. Final acceptance is contingent upon a successful two-hour waterproof trial to verify that all systems are fully operational and mission capable.

Southwest Regional Maintenance Center

POSTED

about 14 hours ago

DEADLINE

CGC KATMAI BAY ANCHOR WINDLASS REPAIRS

Solicitation # 70ZU0227Q0000858

POSTED

about 14 hours ago

DEADLINE

LSD-47 20 GALLON AND 40 GALLON KETTLE REPLACE

Solicitation # N6264927Q0072

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 14 hours ago

DEADLINE

USNS SOJOURNER TRUTH (T-AO 210) PSA

Solicitation # N3220527R6004

POSTED

about 14 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-2469

Solicitation SPE7M1-27-T-2469 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two centrifugal pumps, identified by NSN 4320-01-519-3163. The contract is a total small business set-aside under NAICS code 336611, with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, and it explicitly prohibits the use of additive manufacturing processes for the delivered items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4457

Solicitation SPE7L1-27-T-4457 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 O-rings, specifically part piece number 4398597-R-77. The items must be manufactured in accordance with basic drawing 53711 4398597 Revision R and reference drawing 53711 7325823 Revision C. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of July 19, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material and environmental constraints apply, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The solicitation is a total small business set-aside under FAR 52.219-6, though some sections contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-1909

Solicitation SPE7MC-27-T-1909 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of one butterfly valve, identified by NSN 4820-01-263-1982. The requirement specifies a delivery timeline of 79 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates specific technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization requirements governed by RP001. The contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation mandates strict adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ROLL AND PITCH SENSOR

Solicitation # SPE7M4-27-T-2982

Solicitation SPE7M4-27-T-2982 is a small business set-aside for the procurement of six roll and pitch sensors (NSN 2090-01-575-2664) for the DLA Weapons Support Fluid Handling Division. This critical application item must be delivered within 165 days of the order, with a required delivery date of July 14, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the origin. The contract is subject to strict export controls under DFARS 252.225-7048, requiring offerors to be approved by the DLA controlling authority J34 to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the solicitation mandates adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Ship Repair and Hull MaintenanceThis subcontract for Marine Ship Repair and Hull Maintenance involves providing structural repairs, hull cleaning, and painting services for the USS Hershel Woody Williams. Working under prime contractors for the NAVSUP Fleet Logistics Centre Bahrain, the selected provider will execute specialized tasks including welding, hull plating, surface preparation, and the application of marine-grade coatings to deliver certified hull and structural components. The project is categorized under NAICS code 336611 and requires the contractor to have authorization to operate within the Fourth Fleet Area of Responsibility. While the agency is based with the Department of Defense in Bahrain, the place of performance is located in Florida. The solicitation was posted on November 8, 2026, with a response deadline of November 25, 2026.

Navsup Flc Bahrain

POSTED

DEADLINE