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ABW Technologies Arlington WA USA

UEI: SLED_000CB39AA08C8EA3

ABW Technologies Arlington WA USA is a federal contractor, registered under UEI SLED_000CB39AA08C8EA3. It has been awarded $146,508 across 1 federal contract. Primary work spans Machine Shops. Top awarding agencies include Naval Undersea Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_000CB39AA08C8EA3

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Naval Undersea Warfare Center$146.5K100%

Awards by NAICS

332710 - Machine Shops$146.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABW Technologies Arlington WA USA's top NAICS codes and agencies

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-26-T-01P3

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 60 units of a rigid shaft coupling, identified by NSN/Part Number 3010-01-327-5270. The procurement is categorized as a federal solicitation under solicitation number SPE7L1-26-T-01P3. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal.

Defense Logistics Agency

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about 23 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-01N4

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of five units of a Shouldered Shaft, identified by NSN/Part Number 3040-01-328-2883. The procurement is managed under solicitation number SPE7L1-26-T-01N4 and is categorized as a federal solicitation. Interested parties must submit their responses by the deadline of September 3, 2026, following the posting date of August 23, 2026. The contract is being processed through the Defense Internet Bid Board System, and all official documentation and response procedures are governed by the requirements set forth by the agency for this specific hardware component.

Defense Logistics Agency

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about 23 hours ago

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COUPLING, SHAFT, RIGI

Solicitation # SPE7L1-26-T-01M9

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-T-01M9 for the procurement of 14 rigid shaft couplings. The items are identified by NSN 3010-01-483-7686 and are associated with purchase request 7013472004. This federal solicitation was posted on August 23, 2026, and requires responses to be submitted by the deadline of September 3, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

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about 23 hours ago

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SHAFT ASSEMBLY, STRA

Solicitation # SPE7L1-26-T-01U9

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Shaft Assembly, Stra, identified by NSN/Part Number 3040-01-661-0314. The contract is categorized as a federal solicitation under solicitation number SPE7L1-26-T-01U9. The procurement process is scheduled to begin with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of September 3, 2026. Interested parties can access further details and manage their submissions through the official DIBBS procurement portal.

Defense Logistics Agency

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about 23 hours ago

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SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-26-U-0608

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-U-0608 for the procurement of 151 universal joint spiders. The items are identified by NSN/Part Number 2520-01-075-1508 and are associated with purchase request 1000240403. This federal solicitation was posted on August 23, 2026, and requires responses by the deadline of September 8, 2026. Interested parties should direct inquiries to the buyer listed in the solicitation document or utilize the DIBBS portal for further details and submission.

Defense Logistics Agency

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about 23 hours ago

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Solicitation # SPE4A7-26-T-687G

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 892 units of a Sleeve Spacer, identified by NSN/Part Number 5365-01-661-5776. The procurement is categorized as a federal solicitation under number SPE4A7-26-T-687G. Interested parties must adhere to the established timeline, as the solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Prospective bidders can manage inquiries through the designated point of contact via email at DibbsBSM@dla.mil. For detailed information or to access the specific solicitation documents, users are directed to the official DLA Dibbs website. The contract is managed at the federal level to support Department of Defense requirements for these specific hardware components.

Defense Logistics Agency

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about 23 hours ago

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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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MANUAL DRIVE SHAFT — 1680016099070 — SPRPA126QYD33

Solicitation # SPRPA126QYD33

The Department of the Navy, through the DLA Aviation office in Philadelphia, is soliciting bids for a manual drive shaft under solicitation number SPRPA126QYD33. The procurement requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. The solicitation was posted on August 21, 2026, and the deadline for responses is September 21, 2026, at 8:30 PM. Performance of the contract is expected to take place in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

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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

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks quotes for the repair of an electronic generator. The government requires a repair turnaround time of 100 days, measured from the physical receipt of the asset to final government acceptance. All pricing must be firm, and the contractor is required to provide unit and total pricing, as well as a teardown and evaluation fee in the event the asset is determined to be beyond economical repair. Key requirements include mandatory Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. The contractor must follow original manufacturer specifications and maintain inspection records for 365 days after final delivery. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

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Low Radar Cross Section Mast (LRCSM) machined parts

Solicitation # N6660426Q0359

The Naval Undersea Warfare Center Division, Newport, is seeking to procure Low Radar Cross Section Mast machined parts through a Firm Fixed Price contract. These parts must be manufactured in strict accordance with provided Government Drawings. This procurement is designated as a Small Business Set Aside, specifically targeting small businesses under the SBA classification, and falls under NAICS code 332710 for metal die casting. The solicitation, identified by number N6660426Q0359, was posted on August 20, 2026, with a response deadline set for August 28, 2026. The contract is managed by the Department of Defense through the NUWC Division Newport located in Newport, Rhode Island. Interested parties can coordinate with the designated points of contact, Hannah Murphy or John Paul McCauley, to address inquiries regarding this combined solicitation and synopsis.

Nuwc Division Newport

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53--PACKING ASSEMBLY

Solicitation # SPE7L326T192S

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L326T192S, seeks to acquire 60 units of a packing assembly identified by NSN 5330013260993. The items are to be delivered to DLA Distribution San Joaquin within 70 days after order placement. While an approved source is listed as 35795 N70023-K1, the request for quote is open to all responsible sources that can provide a timely submission. Interested parties must submit their quotes electronically, as hard copies of the solicitation are not available. The response deadline is set for August 31, 2026, and the procurement falls under NAICS code 332710. No additional specifications, plans, or drawings are provided with this notice. For inquiries, potential bidders should contact the buyer listed in the solicitation document via the provided electronic channels.

DLA Land And Maritime

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CAAA Rapid Acquisition Sustainment Program (RASP) BOA

Solicitation # W519TC-26-R-RASP

The Rapid Acquisition Sustainment Program (RASP) Basic Ordering Agreement (BOA) is a three-step procurement framework designed to provide commercial products to the Crane Army Ammunition Activity (CAAA). The process begins with a qualification phase where the Government executes no-cost, multi-award BOAs for up to five years to responsible offerors who demonstrate technical capability in at least one specified supply category. These categories include machined metal parts, plastics, wooden containers, chemicals, paints, and miscellaneous hardware. Once the master BOA is established, the Government will issue competitive, firm-fixed-price, order-level requests for quotes exclusively to the qualified pool of BOA holders. To be eligible for a master BOA, offerors must submit a proposal demonstrating technical expertise and satisfactory past performance. Mandatory compliance requirements include an active SAM.gov registration, Joint Certification Program (JCP) registration for accessing controlled technical data, and a conditional Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment in the Supplier Performance Risk System. This is a small business set-aside solicitation, and prime contractors must adhere to specific subcontracting limitations and the Non-Manufacturer Rule. Proposals are due by October 26, 2026, and the Government reserves the right to add or remove contractors from the pool during annual reviews.

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G4 PARTS WASHER

Solicitation # W912JM26QA024

The G4 Parts Washer solicitation, identified by number W912JM26QA024, is a small business set-aside contract issued by the Department of Defense through the W7M3 USPFO Activity GA ARNG. The scope of work requires the contractor to provide solvent parts washers along with all necessary personnel, equipment, tools, materials, supervision, and quality control required to perform services at designated locations. The performance of this contract will take place at Fort Stewart, Georgia. Prospective bidders must submit their responses by the deadline of August 27, 2026. This procurement is categorized under NAICS code 332710 and is specifically reserved for small businesses. The contract management is handled by the office located in Marietta, Georgia, with designated points of contact available for inquiries regarding the performance work statement and technical requirements.

W7M3 Uspfo Activity Ga Arng

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Solicitation # SPE4A5-26-T-380F

This contract, identified by solicitation number SPE4A5-26-T-380F, is for the procurement of five test adapters under National Stock Number 4920-01-389-4270. The items are classified as critical application items and must be manufactured in accordance with specific technical data packages and reference drawings. The procurement is subject to strict cybersecurity and quality standards, including the requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. The delivery terms specify a 163-day period with an original required delivery date of December 30, 2026, and a need ship date of February 7, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, ensuring proper marking and labeling in accordance with DLA packaging requirements. The final products are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Notably, Item Unique Identification is not required for this specific request.

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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in about 1 hour

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

POSTED

DEADLINE

in about 1 hour