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Absolute Welding 7204 Voyles Road Greenville, IN 47124

UEI: SLED_6EA5FEC98280C457

Absolute Welding 7204 Voyles Road Greenville, IN 47124 is a federal contractor, registered under UEI SLED_6EA5FEC98280C457. It has been awarded $88,660 across 1 federal contract. Primary work spans Machine Shops. Top awarding agencies include W6QK Acc Wva.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6EA5FEC98280C457

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Wva$88.7K100%

Awards by NAICS

332710 - Machine Shops$88.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Absolute Welding 7204 Voyles Road Greenville, IN 47124's top NAICS codes and agencies

MACHINED COMPONENTS _AMEND 03

Solicitation # N0016426Q0287

The Naval Surface Warfare Center (NSWC) Crane has issued solicitation N0016426Q0287 for the procurement of machined components, specifically specialized handling equipment such as fixtures, kits, spreaders, and adapters. This requirement is a total small business set-aside under NAICS code 332710, intended for small businesses in accordance with FAR 19.104-1. The contract is structured as a Firm Fixed Price arrangement with a delivery requirement of FOB Destination to NSWC Crane in Indiana. The scope of work includes manufacturing and delivering defense-related hardware, such as the MK-82 Director and various adapter lugs, with a strict delivery timeline of sixteen weeks from the date of award. The award will be conducted using the Low Price Technically Acceptable (LPTA) methodology. Offerors will be evaluated on a GO/NO GO basis across three primary factors: technical approach, delivery schedule adherence, and past performance as reported in the Supplier Performance Risk System (SPRS). To be considered technically acceptable, vendors must demonstrate the ability to meet all technical drawings and the sixteen-week delivery mandate, and must not have any yellow or red risk ratings in SPRS. Additionally, contractors must comply with rigorous military standards, including MIL-STD-130 for Unique Item Identification (IUID) using two-dimensional Data Matrix symbology and MIL-STD-129 for shipment and storage marking. Compliance with cybersecurity requirements, such as CMMC, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing are also mandatory. All quotes must be submitted via email to the designated points of contact no later than 12:00 PM Eastern Time on August 21, 2026.

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Precision Swaging and Cutting Tool Manufacturing

FA4690 28 Cons Pkc

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49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC34

The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

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GENERATOR,ELECTRONI

Solicitation # N0010426QDB62

Navsup Weapon Systems Support Mech

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Low Radar Cross Section Mast (LRCSM) machined parts

Solicitation # N6660426Q0359

Nuwc Division Newport

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Hexagon Metrology MyCare Service Plan at the Watervliet Arsenal, Watervliet NV.

Solicitation # W911PT26QA134

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53--PACKING ASSEMBLY

Solicitation # SPE7L326T192S

DLA Land And Maritime

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Breech Ring Forgings per Drawing for the Watervliet Arsenal

Solicitation # W911PT26RA013

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CAAA Rapid Acquisition Sustainment Program (RASP) BOA

Solicitation # W519TC-26-R-RASP

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G4 PARTS WASHER

Solicitation # W912JM26QA024

W7M3 Uspfo Activity Ga Arng

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Solicitation # W911PT26QA130

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Solicitation # SPE4A5-26-T-380F

ASC SUPPLIER OPER OEM DIVISION

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APU DRAIN HOSE ASSY

Solicitation # SPE4A5-26-T-340R

Solicitation SPE4A5-26-T-340R is a total small business set-aside issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 11 units of APU Drain Hose Assemblies (NSN 4920015549161). The contract specifies a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and an original required delivery date of March 22, 2028. Delivery is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129 and RQ017 for bare item identification. Additionally, the contract mandates cybersecurity compliance through a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of hexavalent chromium.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

in about 16 hours

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A1-26-T-2554

This contract, identified as SPE4A1-26-T-2554, is a solicitation from the Department of Defense Aviation Supply Chain for one aircraft maintenance fixture. The item is identified by NSN 4920013343075 and part number 107018 from Moog Inc. This is designated as a critical application item with a required delivery date of November 22, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key compliance mandates include Covered Defense Information protections and a CMMC Level 2 self-assessment. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida.

AVIATION SUPPLY CHAIN

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in about 16 hours

CABLE, PWR INV ADAP,

Solicitation # SPE4A5-26-T-379Y

ASC SUPPLIER OPER OEM DIVISION

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SHAFT ASSY, SWITCH

Solicitation # SPE4A7-26-T-640T

This contract is for the procurement of three switch shaft assemblies, identified by NSN 1680006911265 and part number 3032, manufactured by Ducommun Labarge Technologies, Inc. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of August 26, 2027. Shipping is set as FOB Origin and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The order is subject to strict quality and technical standards, including ISO 9001:2015 and various DLA master list requirements for packaging, inspection, and source approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and acceptance will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. This item is designated as a critical application item, requiring precise adherence to the specified measuring and test equipment standards.

Defense Logistics Agency

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in about 16 hours

OIL TUBE ASSEMBLY

Solicitation # SPE4A1-26-Q-0115

DLA Aviation is soliciting quotes for the procurement of two Oil Tube Assemblies, identified by NSN 4920991925196. The contract, solicitation number SPE4A126Q0115, requires delivery to DLA Distribution within 270 days after the order is placed. The approved source for this item is 93366 DRT66590, and the procurement falls under NAICS code 332710. This is a combined type solicitation available electronically via the provided link, with no hard copies or separate technical drawings available. All responsible sources are invited to submit electronic quotes by the deadline of August 26, 2026. Inquiries regarding this requirement should be directed to the buyer through the DLA Dibbs portal.

AVIATION SUPPLY CHAIN

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Custom Precision Machining of Test Spindle (UA2086)

FA8227 Afsc Ol H Pzim

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