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ABRASIVES & EQUIPMENT OF ARIZONA INC

UEI: HPW6RHGKKAR2

ABRASIVES & EQUIPMENT OF ARIZONA INC is a federal contractor, registered under UEI HPW6RHGKKAR2. It has been awarded $204,531 across 6 federal contracts. Primary work spans Other Support Activities for Air Transportation, Abrasive Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HPW6RHGKKAR2

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

Department Of Defense$204.5K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$182.3K89.1%

327910 - Abrasive Product Manufacturing$11.7K5.7%

421840 - Unknown NAICS$6.6K3.2%

423390 - Other Construction Material Merchant Wholesalers$3.9K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABRASIVES & EQUIPMENT OF ARIZONA INC's top NAICS codes and agencies

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The Department of Homeland Security, through the USCG Aviation Logistics Center, is soliciting quotations for the repair of four pressure transmitters (NSN: 6685-01-440-3316, Part Number: 1221AU1) under solicitation 70Z03826QH0000088. This is an unrestricted, competitive procurement for a firm-fixed price purchase order. The government reserves the option to increase the quantity by up to five additional units, for a maximum of nine, at the original unit price within 365 days of the award. All work must be performed at OEM-approved facilities or by certified distributors, with deliverables requiring full traceability and airworthiness certification via FAA Form 8130 or equivalent. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must pass a technical acceptability evaluation, which includes demonstrating access to technical directives and maintaining qualification as an FAA Repair Facility or OEM Certified entity. Packaging must comply with ASTM D3951-15, and delivery is F.O.B. Destination to Elizabeth City, North Carolina. Quotations are due by August 13, 2026, at 12:00 PM EST, with an anticipated award date of August 19, 2026. Submissions must be emailed to the designated procurement contacts with the RFQ number in the subject line.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Palau MAAS Pad Materials

Solicitation # FA502526QA028

FA5025 356 Eceg Pk

POSTED

DEADLINE

Repair Very Ultra High Frequency (V/UHF) Logic Control for U.S. Coast Guard Aircraft HC-27J

Solicitation # 70Z03826QW0000095

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

RRepair Liquid O2 Converter for U.S. Coast Guard Aircraft HC-27J

Solicitation # 70Z03826QW0000087

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE4A526T381Q

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

Department Of Defense

POSTED

DEADLINE

Repair of Throttle Quadrant

Solicitation # 70Z03826QW0000093

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

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

Solicitation # N0040626Q0504

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Executive Airlift Flight Dispatch Services

Solicitation # FA286027R0002

FA2860 316 Cons Pk

POSTED

DEADLINE

Scott AFB Static Display Aircraft Restoration

Solicitation # FA440726QSK01

The 375th Contracting Squadron has issued Request for Quotation FA440726QSK01 for the Airpark Restoration project at Scott Air Force Base, Illinois. This Firm-Fixed-Price, single-award contract is a 100% Small Business Set-Aside under NAICS code 488190. The scope of work involves providing all necessary equipment and materials to perform high-pressure washing, nose painting, waxing, and bird mitigation repairs for four static display aircraft: a C-141B, C-130E, C-9A, and KC-135E. Specific technical requirements include adhering to AMS-STD-595 color standards, such as FS 37038 Lusterless Black and FS 16473 ADC Gray, and maintaining strict environmental controls for the containment and disposal of paint chips and debris. Because water and electricity are not available on-site, the contractor is responsible for all utility provisions. The government will award the contract based on a best value tradeoff decision, with past performance being significantly more important than technical capability and price combined. The evaluation process follows a three-phase approach: a technical evaluation on an acceptable/unacceptable basis, a past performance evaluation based on quality and confidence, and a price evaluation for reasonableness and balance. Offerors must submit a quote and a technical plan via email no later than noon CST on August 24, 2026. Required documentation includes a completed Past Performance Information Sheet, representations and certifications, and a cover letter detailing the company's UEI, CAGE code, and business type. Performance is required to commence before September 30, 2026, and the contractor must provide a two-year warranty on all applied coatings.

FA4407 375 Cons Lgc

POSTED

DEADLINE

PIN, HIGH LIGHT

Solicitation # SPE4A6-26-T-15HS

Solicitation SPE4A6-26-T-15HS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of seven units of PIN, HIGH LIGHT (NSN 5315-01-670-8125), part number HST10YV-10-13 from Hi-Shear Corporation. The total estimated contract value is 49.00 dollars, with a unit price of 7.00 dollars. Delivery is required within 116 days after the date of order, with an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, which also serves as the point of inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted in the sample lot. Technical requirements are governed by the DLA Master List, specifically RA001, RQ011, and RQ017. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, cybersecurity requirements via NIST SP 800-171, and hazard warning labels under clause 252.223-7001. Item Unique Identification is not required for this acquisition.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0353

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

COVER, PROTECTIVE, DU

Solicitation # SPE4A5-26-T-380M

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1011

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0352

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20XD

ASC COMMODITIES DIVISION

POSTED

DEADLINE