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ABS A BETTER SYSTEM PARTS WASHER INC.

UEI: K978VK2GGY35

ABS A BETTER SYSTEM PARTS WASHER INC. is a federal contractor, registered under UEI K978VK2GGY35. It has been awarded $15,792 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K978VK2GGY35

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$15.8K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$11.1K70.6%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$4.7K29.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-T-2511

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-2675

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2729

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-2722

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0854

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M4-27-T-3070

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0558

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0560

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M5-27-T-2726

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0561

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0557

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

RESISTOR, CHIP, FIXED, FI

Solicitation # SPE7M5-27-T-2740

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

6810--Bulk Road Salt for Lyons VA Medical Center

Solicitation # 36C24227Q0087

The Department of Veterans Affairs Network Contracting Office 2 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside procurement, under NAICS code 325998, seeks a contractor to furnish and deliver salt with a minimum sodium chloride content of 95 percent that conforms to ASTM D632 standards. The contract features a five-year period of performance consisting of a twelve-month base period and four subsequent twelve-month option years. The government estimates an annual requirement of 300 tons, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value of 349,999.99 dollars. Deliveries must be made FOB Destination to the Lyons Campus, with a required delivery window of 48 to 72 hours after receipt of an order, including during peak winter demand and outside normal business hours. Award will be based on a comparative evaluation of technical quality, past performance, and price. Notably, the government will apply price credits for veteran involvement, offering a 10 percent credit for SDVOSB primes, 5 percent for VOSB primes, and 2.5 percent for non-SDVOSB/VOSB primes utilizing VOSB subcontractors. Offerors must provide product specifications and demonstrate their ability to meet the expedited delivery timelines to be considered.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Microcrystalline Wax #118P

Solicitation # W911S227U0140

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Inscription House Health Center - Medical Gas Service

Solicitation # KSU00048

The Indian Health Service Kayenta Service Unit is conducting a sources-sought notice to identify capable firms for medical gas services at the Inscription House Health Center in Tonalea, Arizona. The required services include refilling medical oxygen, transporting empty cylinders out of the facility, returning full cylinders, and performing necessary testing on cylinders and valves. The anticipated contract structure consists of a base year with four option years. This effort is classified under NAICS code 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, with a small business size standard of 650. This notice is for market research purposes to determine the acquisition strategy and is not a formal solicitation. The government will prioritize responses from Indian-owned economic enterprises, whether large or small, in accordance with the Buy Indian Act, followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and must submit a company profile, a capability statement, and the IHS IEE Representation Form if applicable by November 23, 2026.

Navajo Area Indian Health Svc

POSTED

about 15 hours ago

DEADLINE

Solid Deicer for Fort Drum

Solicitation # W911S227QA012

Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

in about 15 hours

Supplier of Variable, Non-Wire Wound, Non-Precision ResistorsThis subcontract involves the supply of 19 variable, non-wire wound, non-precision resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 70F1G048K502X or HS5668-1, corresponding to NSN 5905-01-438-3656. Delivery is specified as FOB Destination, with performance taking place in New Cumberland. The contractor must ensure all components feature lead or lead-free markings in accordance with IPC/JEDEC J-STD-609. Additionally, all shipments must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Material Supply for RF FiltersThis subcontract, titled Specialized Material Supply for RF Filters, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for supplying raw materials and sub-components, specifically those containing hazardous chemicals or radioactive isotopes used in high-frequency filter ceramics, to prime contractors. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as the provision of certified materials, Material Safety Data Sheets, and radioactive activity reports. The project requires strict adherence to the Hazard Communication Standard for labeling and is designated as a Total Small Business Set-Aside under NAICS code 325998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the specialized materials necessary for these defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE