Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABW

UEI: SLED_B1E78DC9F535428D

ABW is a federal contractor, registered under UEI SLED_B1E78DC9F535428D. It has been awarded $861,790 across 2 federal contracts. Primary work spans Other Metal Container Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1E78DC9F535428D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

$861.8K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$861.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABW's top NAICS codes and agencies

49--BREAKOUT BOX ASSEMB

Solicitation # SPE7L326T200Y

DLA Land and Maritime is soliciting quotes for the procurement of eight Breakout Box Assemblies under NSN 4910011631339. This requirement, identified by solicitation number SPE7L326T200Y, is designated as a total Small Business Set Aside under NAICS code 332439. The items are to be delivered to DLA Distribution within 168 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

DEADLINE

16--BOTTLE/CONTAINER AS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RLB14

This presolicitation from Navsup Weapon Systems Support is for the procurement of 24 units of NSN 7R-1680-016106528-E7, identified as bottle or container assemblies, with delivery terms set as FOB Origin. Due to the flight critical nature of the items and the specialized technical data required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Contractual documents are considered issued when sent via mail, facsimile, or electronic methods, and the acceptance of a proposal constitutes a bilateral agreement to this method of issuance. Strict engineering source approval is required to maintain part quality, as approved sources hold essential data rights and manufacturing knowledge not economically available to the government. Any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity. Prospective bidders who are not already approved must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. The government reserves the right to proceed with an award based on fleet support needs if new source evaluations cannot be completed in time.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Texas-Preferred Goods Supplier (General Procurement Pool)

Texas Department of Transportation

POSTED

DEADLINE

Chain and Hinge Assembly Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Refrigerated Storage Container

Solicitation # N5005426Q0174

The Mid-Atlantic Regional Maintenance Center, under the Department of Defense, has issued a combined synopsis and solicitation under RFQ number N5005426Q0174 for the procurement of refrigerated storage containers. This requirement is being conducted using simplified acquisition procedures for commercial items and is designated as a total small business set-aside. All components provided must be brand new, as the government will not accept any refurbished or used parts. Interested and qualified sources must submit their responses through the System for Award Management or the Procurement Integrated Enterprise Environment, as no paper copies of the solicitation will be provided. The deadline for response submissions is August 27, 2026, at 18:00. This solicitation incorporates all relevant provisions and clauses in effect through recent federal acquisition updates and is managed by the Mid-Atlantic Regional Maintenance Center located in Norfolk, Virginia.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

14 TOOL BOXES CONSISTING OF A TOP AND BOTTOM

Solicitation # W911S226U4170

This Department of Defense solicitation, issued by the W6QM Micc-Ft Drum, calls for the procurement of 14 complete tool box sets, each consisting of a 27-inch 7-drawer Velocity Top Chest and a 55-inch 13-drawer Velocity Roller Cabinet. The equipment is constructed from heavy-duty 18-gauge steel with a gloss red, chemical-resistant finish designed to withstand oils, greases, and aerospace hydraulic fluids like Skydrol. Each unit features full-extension, soft-close drawers supported by ball-bearing slides capable of holding 125 to 200 lbs. per drawer, and both components are secured with premium tubular lock and key systems. The roller cabinets serve as high-capacity foundations with a total load capacity of 4,000 lbs. supported by heavy-duty casters, while the top chests provide additional organized storage with a total capacity of 7,409 cubic inches. This contract is designated as a Small Business Set-Aside under NAICS code 332439. Interested parties must submit responses by the deadline of August 27, 2026, to the Department of Defense for this combined procurement opportunity.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Conexes in support of ORNL.

Solicitation # PR475252

The Fabrication, Instrumentation, & Inspection Division at Oak Ridge National Laboratory (ORNL) is seeking to procure five Conex units or a qualified domestic equivalent. Managed by UT-Battelle, LLC for the Department of Energy, this procurement requires interested offerors to adhere to detailed specifications provided in the Bill of Materials. A critical delivery requirement mandates that all items arriving onsite at the DOE laboratory must be delivered by a United States citizen. Additionally, any products utilizing Internet Protocol technology must comply with current IPv6 standards. The contract is subject to rigorous federal and departmental compliance standards, including the Buy American Act and various Department of Energy orders regarding cybersecurity, privacy, and hazardous materials transportation. Offerors must maintain active registration in the System for Award Management (SAM) and provide a Unique Entity ID. Compliance with specific Federal Acquisition Regulation clauses is required, covering areas such as anti-kickback procedures, prohibitions on certain telecommunications equipment, and restrictions on subcontracting to debarred entities. Payment terms are set at net 30 days via electronic funds transfer, with administrative processes managed through the Ariba Network. All electrical equipment must be field-evaluated and labeled by a Nationally Recognized Testing Laboratory (NRTL) at the seller's expense.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Wayne National Forest - Bear Resistant Trash Cans

Solicitation # 12444326Q0050

The United States Department of Agriculture, through the Wayne National Forest, has issued solicitation number 12444326Q0050 as a Request for Quotation for the procurement of bear-resistant trash cans. This acquisition is a total small business set-aside under NAICS code 332439. The requirement consists of thirteen total units: seven 140-gallon rear-unloading trash cans featuring swing-out bag racks, and six 80-gallon front-unloading trash cans with trash can inserts. All units must be constructed of steel, finished in forest brown with corrosion-resistant primer, include padlock hasps, and be ADA compliant. The final delivery is required by October 1, 2026, to Nelsonville, Ohio, under F.O.B. destination terms. Interested small businesses must submit their quotations via email to Ashley Stoltzfus at Ashley.Stoltzfus@usda.gov no later than August 24, 2026, at 5:00 PM Eastern Standard Time. Any questions regarding the solicitation must be submitted by August 17, 2026, at 5:00 PM Eastern Standard Time. The evaluation process will identify the most technically advantageous solution to achieve best value, with no tradeoffs conducted. Proposals will be subject to pass/fail gates regarding past performance, which must be rated as acceptable or neutral, and price, which must be determined fair and reasonable. Offerors are required to maintain active SAM registration and comply with various federal regulations, including specific mandates regarding anti-discrimination, diversity, equity, and inclusion, as well as labor and human rights protections.

Wayne National Forest

POSTED

DEADLINE

in about 5 hours

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1302

This contract, identified by solicitation number SPE8ED-26-T-1302, involves the procurement of shipping and storage containers, specifically miscellaneous items under NSN 8145-01-529-2284. The Defense Logistics Agency (DLA) is requesting a quantity of 16 units, with a required delivery date set for February 22, 2027. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951, though DLA master requirements take precedence, and all marking and labeling must follow MIL-STD-129. Additionally, palletization must meet specific DLA packaging requirements for procurement. The contract also notes that covered defense information may potentially apply and includes provisions for the removal of government identification from non-accepted supplies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AN

Solicitation # SPE8ED-26-T-1293

DLA Troop Support is soliciting quotes for the procurement of 14 units of shipping support, identified by NSN 8145015121017. This combined request for quotation, numbered SPE8ED26T1293, is a total small business set-aside under NAICS code 332439. The items are to be delivered to W6KH AMSA 21 within 20 days after the order is placed. Approved sources for this requirement are 4JKJ9 66372 and 54TC1 190122890. All quotes must be submitted electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the DIBBS portal for further documentation and submission.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-26-T-3540

DLA Troop Support is seeking quotes for the procurement of 50 field repair kits for NSN 8145013913853. This is a total small business set-aside under NAICS code 332439, with delivery required to DLA Distribution within 123 days after the order is received. Approved sources for this requirement include 74284 77240-001 and 80298 60085-001. The solicitation, numbered SPE8E926T3540, is available exclusively as an electronic RFQ. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SUPPORT, SHIPPING AN

Solicitation # SPE8ED-26-T-1292

This contract, identified by solicitation number SPE8ED-26-T-1292, involves the procurement of three shipping and storage transport frames, classified as commercial items. The items are identified by part number 160634B and National Stock Number 8145-01-512-0901. The contract is awarded to Sharkcage Inc., located in San Antonio, Texas. Delivery is required within 10 days of the order, with the shipment designated for destination inspection and acceptance. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA procurement guidelines. The final destination for the shipment is Vectrus Subic Corporation in Subic Bay, Philippines. This acquisition falls under the Department of Defense and is categorized under NAICS code 332439 for construction and equipment containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1295

This contract, identified by solicitation number SPE8ED-26-T-1295, is for the procurement of four modification kits for SH cover modular storage, specifically part number 200706 under NSN 8145015120928. The contract is awarded to Sharkcage Inc. located in Spring Branch, Texas. The items are to be delivered to JB MDL, NJ, within 20 days of the order, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and the potential application of covered defense information protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following specific DLA procurement requirements. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. Additionally, the contract incorporates specific documentation requirements for source approval requests and mandates the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A5-26-Q-0701

DLA Aviation is soliciting quotes for the procurement of shipping and storage covers under solicitation number SPE4A526Q0701. This is a total small business set-aside opportunity under NAICS code 332439. The requirement consists of three line items totaling 131 units, all to be delivered to DLA Distribution. Delivery timelines vary by line item, ranging from 90 to 295 days after order. Interested responsible sources must submit their quotes electronically by the deadline of August 26, 2026. The procurement is managed by the Department of Defense in Richmond, Virginia. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1305

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-990Z

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-981N

This contract, identified as SPE7L1-26-T-981N, is a solicitation by the Department of Defense Land Supply Chain for the procurement of one mounting bracket with NSN 5340-01-474-4707. The item is associated with John Deere Construction and Forestry and must be delivered within five days after the order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Parkersburg, West Virginia. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means to the specified rear detachment address in West Virginia, with an original required delivery date of August 17, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1283

This contract, identified as SPE8ED-26-T-1283, is a Department of Defense procurement for two units of Pelican Products part number 1610WF, associated with NSN 8145016861376. The agreement specifies a delivery timeframe of 20 days with a required delivery date of August 14, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Deliveries must be sent via traceable means to the 502 LRS LGRDDC at JBSA Lackland, Texas. The agreement also incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE