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Abundant Supply, LLC MT 59840-9115 USA

UEI: SLED_962B067761FC29FE

Abundant Supply, LLC MT 59840-9115 USA is a federal contractor, registered under UEI SLED_962B067761FC29FE. It has been awarded $31,480 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include DLA Maritime - Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_962B067761FC29FE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Norfolk$31.5K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$31.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abundant Supply, LLC MT 59840-9115 USA's top NAICS codes and agencies

146558 TOOLS, VARIOUS

Solicitation # 231481

The Los Angeles Department of Water and Power is soliciting bids for various tools under solicitation number 231481. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. The point of contact for this procurement is Armando Aparicio. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 14, 2026, and the deadline for responses is August 24, 2026, at 9:00 PM.

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AUDIO/VIDEO EQUIPMENT

Solicitation # SPMYM126Q4144

The Department of Defense, specifically DLA Maritime Norfolk, is seeking a contractor for the design, delivery, and installation of audio and video equipment. This requirement is categorized under NAICS code 334310 and will be performed in Portsmouth, Virginia. Solicitation number SPMYM126Q4144 is designated as a total small business set-aside. Interested parties must submit their responses by August 21, 2026. Primary coordination for this project is managed by Monica Wood.

DLA Maritime - Norfolk

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LOOP, CLOSING MAIN

Solicitation # SPE4A7-26-T-632Z

The contract pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670016783477 under solicitation SPE4A7-26-T-632Z, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with FOB ORIGIN terms meaning title and risk transfer at the manufacturer’s facility, and both inspection and acceptance are to occur at the origin. The item must be packaged in accordance with ASTM D3951, though all provisions in the DLA Master List of Technical and Quality Requirements supersede this standard, with palletization and labeling required to meet RP001 and MIL-STD-129, including barcoding and physical identification of bare items per RQ017. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials handling, cybersecurity safeguards, prohibited equipment sourcing, export controls, electronic invoicing via WAWF, and NIST SP 800-171 assessment requirements. Offerors must self-certify their small business status, including socioeconomic classifications such as WOSB, SDVOSB, or HUBZone, and disclose any covered defense telecommunications equipment under 252.204-7016 using UEI and CAGE codes. All submissions must be made electronically through DIBBS, with full adherence to the DLA Master List governing technical, quality, and packaging requirements, and no pricing has been provided in the solicitation, leaving the unit price and total value to be determined upon award. Shipments must avoid parcel post and be delivered via the fastest traceable means to the consignee at Camp Pendleton, California, with payment processed exclusively through Wide Area WorkFlow upon receipt of an electronic invoice and receiving report.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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in about 3 hours

SIAMESE CONNECTION, FIR

Solicitation # SPE8E6-26-T-4284

DDSP NEW CUMBERLAND FACILITY

POSTED

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TABLE, PARACHUTE PAC

Solicitation # SPE8E5-26-T-4014

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 22 parachute packing tables under solicitation number SPE8E526T4014. This requirement is designated as a total small business set-aside under NAICS code 314999. The approved source for this item is 63422 MILT43150, and delivery is required to DLA Distribution within 167 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as a Request for Quote via the provided electronic link, though hard copies and specific technical drawings are not available. All inquiries should be directed to the buyer via the DIBBS portal or the specified email contact.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-26-T-4293

DLA Troop Support is soliciting quotes for the procurement of 40 fire blankets under solicitation number SPE8E626T4293. The items are to be delivered to DLA Distribution San Diego within 303 days after the order is placed. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 314999. The approved source for this requirement is 65471 2200162-15004. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. Detailed solicitation documents are available via the provided electronic link, as hard copies and separate technical drawings are not available.

POSTED

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EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4297

DLA DIST SAN JOAQUIN

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GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-26-T-3530

DLA Troop Support is seeking quotes for the procurement of 99 units of fire protective gear, identified by NSN 4210017187013. The approved source for this requirement is 68219 NAVY2K-L-29 in size large-regular. Delivery is required to DLA Distribution San Diego within 136 days after the order is placed. This opportunity, solicitation number SPE8E926T3530, is a total small business set-aside under NAICS code 314999. All quotes must be submitted electronically by the deadline of August 31, 2026. Interested responsible sources should access the RFQ through the provided electronic links, as hard copies of the solicitation and technical drawings are not available.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Extreme Cold-Weather Sleeping Bag Supply

W7NG Uspfo Activity Mnang 133

POSTED

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Bivy Shelter Supply

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

Complete Cold-Weather Sleep System Assembly and Supply

W7NG Uspfo Activity Mnang 133

POSTED

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Non Tactical Ram Air Parachute Systems (NTRAPS) at Pope Army Airfield

Solicitation # FA4452_NTRAPS2026

The 352 Special Warfare Training Squadron is seeking sources for the acquisition of 10 Non-Tactical Ram Air Parachute Systems (NTRAPS) to be utilized at Pope Army Airfield in North Carolina. These systems are intended to improve instructor proficiency in Military Free Fall operations by simulating high wing-loading flight dynamics and canopy control characteristics of heavy combat equipment. This requirement is listed under solicitation number FA4452_NTRAPS2026 with a NAICS code of 314999. Interested businesses must submit their responses via email to Contract Specialist Katelyn Timmermann and Contracting Officer Captain Madison Tikalsky by August 26, 2026, at 12 PM CST. All inquiries must be submitted in writing, as verbal questions will not be accepted, and the government does not guarantee answers for questions received after August 24, 2026. There is currently no set-aside designated for this procurement.

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Personal Sleep Systems

Solicitation # W50S7E26QA005

The Minnesota Air National Guard is seeking quotes for a firm-fixed price contract to procure 74 Personal Sleep Systems. This solicitation is 100% set-aside for small businesses under NAICS code 314999. The government intends to issue a single award but maintains the right to consider partial or multiple awards based on the best value to the government. Evaluation will be based on a combination of price, technical acceptability, equipment capabilities, delivery time, and past performance, with non-price factors collectively weighted equal to price. Innovative solutions and multiple alternative quotes are encouraged. Interested vendors must be registered in SAM.gov and provide their Tax ID and UEI with their submission. All quotes must remain valid through September 30, 2026.

W7NG Uspfo Activity Mnang 133

POSTED

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Equipment Weather Covers

Solicitation # W50S7X26QA007

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

59--WORK STATION KIT,EL

Solicitation # SPE7M126U5450

This procurement request from DLA Land And Maritime is for 65 electronic work station kits under NSN 5920015123815. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses and is structured as a potential Indefinite Delivery Contract with a one-year term or a maximum value of 350,000.00 dollars. A guaranteed minimum of 9 units is established, with delivery required within 30 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 1MH97 16475. Interested parties must submit electronic quotes by September 2, 2026, via the provided solicitation link. No hard copies or specific technical drawings are available for this request. All inquiries should be directed to the buyer through the DIBBS portal.

DLA Land And Maritime

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Replacement UV-Blocking Protective Mesh Screen Curtains

Solicitation # 6973GH-26-Q-00129

The Federal Aviation Administration requires the replacement of UV-blocking protective mesh screen curtains at the AJW-L600 Distribution Center Cable Yard located at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. These curtains are essential for protecting National Airspace System equipment and other FAA assets stored in outdoor bays. This procurement is open for full and open competition under NAICS code 314999, with a small business size standard of 550. Interested parties must attend a site visit on August 25, 2026, and provide notification of intent by August 24, 2026. All visitors must present a valid government-issued ID for facility access. Proposals must be submitted via email to Connie Houpt by September 11, 2026, at 2:00 PM CT, referencing solicitation number 6973GH-26-Q-00129. Offerors must be registered in the System for Award Management and provide all required documentation, including the executed RFQ, schedule, delivery time, and completed representations and certifications.

6973GH Franchise Acquisition Svcs

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Notice of Intent to Sole Source – 414 CTS CYPRES AADS

Solicitation # F3G5BA6191AG01

The 99th Contracting Squadron, acting for the Air Combat Command, intends to award a sole source purchase order under the authority of 10 U.S.C. 3204(a)(1) and RFO 6.103-1(b) for Military Cybernetic Parachute Release System (CYPRES) Automatic Activation Devices (AADs). These mission-critical devices are required by the 414th Combat Training Squadron at Nellis Air Force Base, Nevada, to ensure safety during Military Free Fall operations. The procurement includes ten Military EC Cypress-2 1-Pin Changeable units with LTM, ten Military EC Cypress Data Collectors, and one Military EC Cypress IR Remote. The equipment must comply with AFI 10-3503, specifically providing the ability to operate in pressurized aircraft and utilize programmable altitude offsets. SSK Military Industries, Inc. is identified as the sole responsible source as the exclusive U.S. distributor for Airtec GmbH, the only manufacturer meeting the required technical and safety standards. While this is a notice of intent to sole source and not a competitive solicitation, interested parties may submit capability statements including technical data and cost information to SSgt Christian Jacobson via email by August 26, 2026, at 10:00 AM Pacific Time. Submissions must be in Word or PDF format and not exceed 10 MB in total size. The government will use these responses to determine whether to proceed with the sole source award or conduct a competitive procurement.

FA4861 99 Cons Lgc

POSTED

DEADLINE

UV-Sensitive Material Packaging (Specialty Textile Bags)This subcontract opportunity with the Department of Defense Land Supply Chain involves the procurement or fabrication of specialty textile bags designed for UV-sensitive items, such as gaskets. The required bags must be opaque, waterproof, and greaseproof, adhering strictly to the specifications of MIL-DTL-117, Type II, Class C, Style 1. The project falls under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLY CHAIN

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