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ABS INTERNATIONAL CORP.

UEI: HA6MMAL5L393

ABS INTERNATIONAL CORP. is a federal contractor, registered under UEI HA6MMAL5L393. It has been awarded $35,409 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers and Petroleum Refineries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HA6MMAL5L393

Federal Contracting Overview

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

AI Capability Profile

ABS International Corp. provides a diverse range of procurement and supply chain solutions, with capabilities spanning the provision of industrial petroleum products and the delivery of specialized storage equipment. Their technical expertise includes the sourcing of lane oil and the supply of secur...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$35.4K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$35.2K99.5%324110 - Petroleum Refineries$187.00.5%

Awards by Agency Over Time

Awards by Place of Performance

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AMHATH-2027-1176 Amherst Athletics Hockey Equipment

Solicitation # BD-27-1109-UMAMH-AMH-135097

The University of Massachusetts System, specifically the Amherst Campus, has issued solicitation BD-27-1109-UMAMH-AMH-135097 for the procurement of men's hockey equipment. This open market solicitation focuses on the provision of winter sports equipment, categorized under UNSPSC Code 49-15-00. The contract is managed by the UPST Procurement Office, with Kimberly Mailloux serving as the primary purchaser. The solicitation was posted on November 9, 2026, with a response deadline of November 24, 2026. Interested parties must submit their proposals through the UMASS Supplier Portal. Administrative details specify that billing and remittance should be directed to the UPST Procurement Office located at 100 Venture Way, MassVenture Center Room 334, Hadley, MA 01035. While the solicitation lists a quantity of one unit for the hockey equipment, specific unit pricing and total contract value have not been disclosed.

University of Massachusetts System

POSTED

about 13 hours ago

DEADLINE

LP GAS SERVICES -4 SCHOOL LOCATIONS

Solicitation # 140A2327Q0315

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for LP gas fuel services to support four school locations operated by the Bureau of Indian Education in New Mexico: Baca Dlo-Ay Community School, Bread Springs Day School, Chichiltah Community School, and Tohaali Community School. The scope of work involves delivering fuel on an as-needed basis, specifically filling 18,000-gallon tanks at Bread Springs and Chichiltah schools when they reach 40% capacity, with a maximum fill limit of 80%. This is a firm-fixed-price contract with a base performance period from January 1, 2027, to December 31, 2027, and four subsequent option years extending through December 31, 2031. This opportunity is strictly set aside for Indian Small Business Economic Enterprises (ISBEE). Eligible offerors must be both Indian economic enterprises and small business concerns, and they must submit a signed IEE Representation Form to avoid disqualification. A critical requirement for performance is that the contractor must possess a Navajo Nation Permit to deliver fuel on the reservation. Award will be granted to the responsible contractor who conforms to all solicitation requirements and provides the lowest price. Quotes must be submitted in PDF format to the contracting officer by November 12, 2026, and must include the company's Tax ID, Cage Code, and UEI number, along with proof of active SAM.gov registration.

Indian Education Acquisition Office

POSTED

about 16 hours ago

DEADLINE

Department of State (Erbil, Iraq)

Solicitation # SPE605-27-Q-0204

Solicitation SPE605-27-Q-0204 is a Firm-Fixed-Price requirements contract with Economic Price Adjustment issued by DLA Energy for the delivery of midgrade unleaded gasoline (MUM) and 10 PPM sulfur diesel fuel (SFD) to the Department of State in Erbil, Iraq. The primary period of performance runs from December 1, 2026, through November 30, 2027, with an estimated total value exceeding 700,000 dollars. The requirement includes a base quantity of 15,000 gallons of gasoline and 500,000 gallons of diesel, with additional options for 5,000 gallons of gasoline and 250,000 gallons of diesel. Deliveries must be made via tank trucks equipped with pumps and 10-meter hoses to the North Compound Entrance in Baharka, Iraq, during specified daily hours. The government will award the contract based on the Lowest Price Technically Acceptable methodology, requiring offerors to be rated acceptable in technical capability, which includes providing statements of compliance, certificates of analysis or quality, and letters of commitment. All fuel must meet specific standards, such as EN 590 for diesel and ASTM D4814 for gasoline, and must be delivered F.O.B. Destination. Contractors are required to provide security background clearances for three vehicle operators and must utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Iran Sanctions Act and NIST SP 800-171 cybersecurity standards is mandatory, and the government intends to split the requirement between one set-aside and one non-set-aside contract.

POSTED

about 16 hours ago

DEADLINE

Квадрокоптер DJI Avata 2 FPV Drone with 3-Battery Fly More Combo (CP.FP.00000151.02)

Solicitation # UA-2026-11-08-000634-a

This contract is a solicitation issued by Military Unit A 4576 of the Government of Ukraine for the procurement of a DJI Avata 2 FPV Drone with a 3-Battery Fly More Combo. The procurement process began on November 8, 2026, with a response deadline set for November 11, 2026. The primary point of contact for this acquisition is Ihor Lytvynchuk. The supplier is required to deliver the goods at their own expense within five calendar days from the date the contract is signed. Delivery must be made to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

Childcare Activity Materials and SuppliesThis subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of childcare activity materials and supplies for USARC Yellow Ribbon Child Care projects. The selected provider will supply age-appropriate toys, learning materials, and consumables designed for children ranging from 0 to 17 years old to establish functional activity areas. All provided items must strictly adhere to established safety standards for children's products. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event venue in Fort Bragg, North Carolina. This opportunity falls under NAICS code 423910, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supply & Delivery of Lifeguard Chairs

Solicitation # Q2026-43

The City of Pickering has issued Request for Quotations Q2026-43 for the supply and delivery of lifeguard chairs. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the RFQ Particulars. The opportunity was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 7:00 PM. The contract will be performed within Canada for the City of Pickering.

City of Pickering

POSTED

DEADLINE

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fuel Support – Fairchild AFB (Cusick, WA)

Solicitation # FA462027QZ001

Fairchild AFB is conducting market research via a Sources Sought notice to identify potential providers for an on-demand fuel support contract at the Ruby Command Post in Cusick, Washington. The requirement involves the delivery of Ultra-Low Sulfur Diesel and Regular Unleaded Gasoline, with specific seasonal requirements to prevent fuel gelling. Contractors must provide DS-1 Diesel from October 1 through March 31 and DS-2 Diesel from April 1 through September 30. All diesel must meet ASTM D975 standards, and gasoline must meet ASTM D4814 standards. The contract envisions a 12-month period of performance with monthly on-demand call-outs. Each delivery is limited to a maximum of 1,500 gallons and must be completed within 24 to 48 hours of the request notification. Delivery vehicles must be equipped with appropriate hoses, nozzles, and calibrated, certified flow meters capable of providing immediate, printed metered delivery tickets. Interested parties under NAICS 324110 must submit a capability statement of no more than three pages, including their SAM.gov UEI and physical facility location, by November 17, 2026.

FA4620 92 Cons Lgc

POSTED

DEADLINE

Amendment 0002 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0002

Amendment 0002 for the 1.3B PACOM Bunkers Solicitation, numbered SPE608-27-R-0201-0002, is issued by DLA Energy under the Department of Defense. This amendment modifies the pricing evaluation criteria and extends key deadlines for the procurement process. Specifically, Factor 2: Price is clarified to state that the offered unit price for each individual line will be multiplied by the estimated quantity to determine the total base period contract price for that line item, with awards being evaluated on an all-or-none basis. The submission timeline has been updated, with vendor questions now due by November 13, 2026, and responses scheduled to be posted on sam.gov on November 20, 2026. The closing date for the submission of proposals has been extended to Friday, December 4, 2026, at 5pm EST. The procurement is managed by the DLA Energy Bunkers office located in Fort Belvoir, Virginia, under NAICS code 324110. All other terms and conditions of the original solicitation remain unchanged.

POSTED

DEADLINE

SOURCES SOUGHT FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON AT FORT IRWIN, CA

Solicitation # W9124B-27-R-SS01

The Mission and Installation Contracting Command Fort Irwin is conducting market research via a Sources Sought notice to identify capable providers for the continuous bulk supply and tanker delivery of Odorized Grade HD-5 Liquid Propane Gas (LPG) to four Directorate of Public Works managed tank farms at USAG Fort Irwin and the National Training Center in California. The requirement specifies virgin, unblended Special-Duty Propane conforming to ASTM D1835 and GPA Standard 2140, with a minimum propane content of 90.0%. Deliveries must be F.O.B. Destination using DOT Specification MC-331 high-pressure cargo tankers, with routine deliveries arriving within four hours of the scheduling window and emergency winter orders delivered within 24 hours. The government anticipates awarding a single Indefinite-Delivery, Requirements Contract using Firm-Fixed-Price with Economic Price Adjustment tied to the Mont Belvieu Propane Spot Index. The proposed period of performance includes a 12-month base period from May 1, 2027, to April 30, 2028, followed by four 12-month option periods and one optional 6-month extension. Annual volume is estimated at approximately 2.26 million net liquid gallons, though the government does not guarantee minimum volumes due to a potential future natural gas line conversion. The procurement may be set aside for various small business categories, including 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB, under NAICS code 324110. Interested parties must submit a capabilities statement of no more than 10 pages by November 23, 2026, detailing their facility capabilities and experience with high-volume bulk HAZMAT liquid gas.

W6QM Micc-Ft Irwin

POSTED

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships under solicitation W8482-275566/A. The requirement includes elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price, meaning multiple contracts may be awarded. Bids must meet all mandatory technical criteria and be submitted by November 19, 2026. Offerors are required to provide their best delivery time after receipt of order and must adhere to strict packaging and marking standards based on their location, utilizing Canadian Forces, U.S. Department of Defense, or NATO specifications. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent. Payment will be made within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex fitness center in Austin, Texas. The scope of work requires the contractor to deliver and place specific fitness equipment, including items from Precor, Concept2, and Torque, while adhering to a designated fitness center layout and a consistent color scheme. The selected vendor will be responsible for all installation, site cleanup, and the provision of a one-year repair and maintenance plan and contractor warranty starting from the delivery date. Equipment delivery is expected to occur between December 15, 2026, and January 15, 2027, with the overall contract term anticipated to run through August 31, 2027. Award decisions will be based on the best value to the State, with significant weight placed on pricing and the vendor's past performance and responsibility. Bidders must submit all-inclusive pricing for 39 line items and provide mandatory documentation, including a disclosure of potential conflicts of interest and respondent affirmations regarding antitrust laws and AI usage. Strict insurance requirements are in place, including Umbrella or Excess Liability Insurance of at least $5,000,000 per occurrence. Responses must be submitted by November 12, 2026, via email to Richard Oballo or through physical delivery to the TxDMV Purchasing Section.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE