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ABS BUSINESS SYSTEMS, INC.

Parent1 subsidiaryUEI: GBKBENY7FMN5

ABS BUSINESS SYSTEMS, INC. is a federal contractor, registered under UEI GBKBENY7FMN5. It has been awarded $1,018,422 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Machinery and Equipment Rental and Leasing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GBKBENY7FMN5

Subsidiaries

1 company rolls up into ABS BUSINESS SYSTEMS, INC., sized by each one's own awards

Award distribution

$10.7K

ABS Business Systems INC$10.7K

1ABS Business Systems INCUEI N92XL9BFLPX3$10.7K100.0%

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REGULATOR, VOLTAGE

Solicitation # SPE4A5-27-T-2907

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Build-to-Print Hardware ProductionThis subcontract with Pae Mission Systems under the Department of Defense involves the manufacture and assembly of hardware units for US Navy Integrated Training Systems and Advanced Training Domain projects. The selected provider will execute build-to-print specifications based on government-provided Technical Data Packages and perform necessary systems engineering integration to deliver completed production units. The contract falls under NAICS code 334111 and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for the secure handling of Controlled Unclassified Information. The solicitation was posted on November 9, 2026, with a response deadline of December 17, 2026.

Pae Mission Systems

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Dell EMC Next Business Day Onsite Service ProviderThis small business set-aside subcontract is for a Dell EMC Next Business Day Onsite Service Provider to support prime contractors on Naval Research Laboratory projects. The selected provider will perform OEM-authorized hardware maintenance and onsite technical support, specifically focusing on the repair and replacement of Dell EMC Data Domain hardware failures in accordance with ProSupport SKU 862-BCCJ. Performance will take place in Washington, DC. To be eligible, contractors must hold status as a Dell EMC Authorized Reseller, Distributor, or OEM and provide a manufacturer-issued Authorized OEM Reseller letter. The contract falls under NAICS code 811212 and requires a strict next business day onsite service response for all hardware failures.

Naval Research Laboratory

POSTED

about 16 hours ago

DEADLINE

Total Ship Training Capability (TSTC) - Request for Information and Draft RFP

Solicitation # N6175027R1303

The Navy's Total Ship Training Capability (TSTC) program, managed by the Portfolio Acquisition Executive for Mission Systems, is seeking sources for a build-to-print production contract to support the production of mature training systems. The scope of work involves the manufacturing, assembly, and integration of Integrated Training Systems (ITS)/Battle Force Tactical Training (BFTT) and Advanced Training Domain (ATD) units, specifically the T46E, BOPC-A, and T52A systems. These units are intended for use on US Navy ships, shore sites, and Foreign Military Sales. The potential ordering period spans Fiscal Year 2028 through 2033, with a contract structure consisting of a base period and four option years. The government intends to award a single Firm-Fixed-Price contract based on a best-value tradeoff process, prioritizing technical capability and past performance over cost. Contractors must provide comprehensive production, engineering, warehousing, and lifecycle support, including the establishment of a secured 8,000 square foot climate-controlled warehousing facility. Strict adherence to Technical Data Packages (TDPs) and standards such as ANSI/ESD S20.20 for electronic components and MIL-STD-129R for shipment and storage is required. Security compliance is mandatory, requiring adherence to FAR 52.204-21, DFARS 252.204-7012, and NIST SP 800-171 for safeguarding Controlled Unclassified Information. Access to TDPs is restricted to U.S. companies with an active Joint Certification Program (JCP) registration. Proposals must be submitted in three distinct volumes covering technical capability, past performance, and cost, with a strict page limit for the first two volumes.

Pae Mission Systems

POSTED

about 16 hours ago

DEADLINE

in about 1 month

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

POSTED

about 16 hours ago

DEADLINE

RTD Embedded Technologies

Solicitation # 80NSSC27948936Q

NASA Shared Services Center

POSTED

about 16 hours ago

DEADLINE

National Laboratory of the Rockies Energy Systems Integration Facility (ESIF) HIGH PERFORMANCE COMPUTING PRE-SOLICITATION NOTICE

Solicitation # PSN-2027032940

Llc - DOE Contractor Alliance For Energy Innovation

POSTED

about 16 hours ago

DEADLINE

Знаки поштової оплати

Solicitation # UA-2026-11-09-000872-a

The Dnipro Interregional Department of the Ministry of Justice of Ukraine has issued a solicitation for the procurement of postage stamps. This government contract, identified by solicitation number UA-2026-11-09-000872-a, was posted on November 9, 2026, to meet the operational needs of the state or territorial community. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Maryna Olehivna Lytvyn, via the provided email or phone contact details. Further information and official documentation are available through the Prozorro electronic procurement system.

Дніпровське міжрегіональне управління Міністерства юстиції України

POSTED

about 20 hours ago

DEADLINE

REQUEST FOR BID FOR STATIONERY FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13332_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of stationery to support the National Sustainability Roundtable Meeting located in Ghana. This solicitation, identified as rfx_13332_ROAF, requires qualified bidders to submit their offers electronically through the ILO e-Sourcing platform. To be considered eligible, bidders must adhere to the specified terms and conditions and ensure all required documentation is uploaded before the system deadline, as the platform will automatically block submissions once the deadline expires. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. Bidders must indicate their intent to respond and finalize their submission via the My Response page to ensure the offer is received. The ILO reserves the right to reject proposals that are non-conformant with contractual conditions or those submitted in corrupted or unreadable electronic formats. For any technical issues regarding the e-Sourcing platform, bidders are directed to contact the designated procurement email.

POSTED

DEADLINE

Framework Agreements for the provision of original Printer Toners in Nairobi, Kenya HQPU Procurement Unit - [email hidden]

Solicitation # N_305-2026-KEN

The International Development Law Organization (IDLO) is soliciting bids for a Framework Agreement for the provision of original printer toners to be delivered to their office at Senteu Plaza in Nairobi, Kenya. The contract focuses on the supply of genuine, brand-new consumables from Original Equipment Manufacturers (OEMs), specifically for Konica Minolta bizhub 450i and HP LaserJet models. The agreement is established for an initial period of up to 12 months, with a possible extension for another 12 months, not exceeding a total duration of 24 months. Awarding is based on the lowest priced, most technically acceptable and compliant offer. Bidders must provide extensive documentation, including manufacturer authorization letters, product data sheets, a valid tax compliance certificate, and proof of experience through three previous local purchase orders. Financial standing must be verified via certified bank statements from 2023 to 2025. A critical requirement is the signed commitment to anti-counterfeit verification mechanisms, as IDLO will inspect all delivered goods upon receipt to ensure they are not refilled, remanufactured, or counterfeit. Payments are made via bank remittance within 30 days of invoice receipt and acceptance of goods. Bids must be submitted by November 24, 2026, and must adhere to strict email size limits of 10MB.

POSTED

DEADLINE

Request for Quotation for Meeting Equipment Rental for Responsible Electronics Initiative's Events, ILO Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13974_ROAP

The International Labour Organization is issuing a Request for Quotation under solicitation number rfx_13974_ROAP for the rental of meeting equipment to support events for the Responsible Electronics Initiative. The services are to be performed in Viet Nam. Qualified and willing organizations must submit their offers electronically through the ILO e-Sourcing Platform via the United Nations Global Marketplace portal. The deadline for submission is Thursday, November 12, 2026, at 12:00 Hanoi time (GMT+7), and late offers will be rejected. Bidders may complete their responses online within the platform or use the provided Excel questionnaire for offline preparation before uploading the final documents. All mandatory questions must be answered, and the process is finalized only after clicking the Submit Response button. Participation in this solicitation indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts. The official submission time is governed by the server clock displayed within the e-Sourcing Platform.

POSTED

DEADLINE

БФП Epson EcoTank L3560х10, L14150х2

Solicitation # UA-2026-11-08-001866-a

This solicitation, issued by Military Unit A5175 under the Government of Ukraine, concerns the procurement of twelve Epson EcoTank multifunctional printers. Specifically, the requirement consists of ten L3560 units and two L14150 units. The contract stipulates that the seller is responsible for all delivery costs, with items to be shipped either to the customer's warehouse or a Nova Poshta branch located within the Kharkiv region. The procurement process was initiated on November 8, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Rivne, the place of performance for the delivery of the equipment is designated as the Kharkiv region. Primary coordination for this solicitation is managed by Dmytro Demkiv.

Військова частина А5175

POSTED

DEADLINE

in about 18 hours

Багатофункціональні пристрої для кабінету «Захист України»

Solicitation # UA-2026-11-08-001051-a

This procurement process, identified by solicitation number UA-2026-11-08-001051-a, involves the acquisition of multifunctional devices for the Defense of Ukraine office. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This initiative is carried out in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate with the primary point of contact, Hanna Klitynska, or access further details through the official Prozorro electronic procurement system.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Hybrid Relay Supply (Critical Application Item)This subcontract involves the supply of 19 specialized Hybrid Relays, part number M83726/29-1001P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly conform to MIL-PRF-83726L and MIL-PRF-83726/29K(1) standards, with a strict prohibition on the use of mercury or Class I ozone-depleting substances. The supplier is required to maintain QPL or QML source status and ensure all markings adhere to IPC/JEDEC J-STD-609 specifications. Delivery of the units is designated as FOB Origin, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit (NSN 7025017375439) SupplierThis subcontract involves the supply of one Disk Drive Unit, identified by NSN 7025017375439, to support prime contractors delivering hardware for DLA Troop Support. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), ensuring the unit is mercury-free and not produced via additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The Department of Defense requires the unit to be delivered FOB Destination to the USS IWO JIMA LHD 7. This procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must have responded by the deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE