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ABW TECHNOLOGIES (DUNS 009273194) 6720 191ST PL NE, ARLINGTON, WA 98223-4666

UEI: SLED_1672B8227B238B13

ABW TECHNOLOGIES (DUNS 009273194) 6720 191ST PL NE, ARLINGTON, WA 98223-4666 is a federal contractor, registered under UEI SLED_1672B8227B238B13. It has been awarded $245,357 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1672B8227B238B13

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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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$245.4K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$245.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABW TECHNOLOGIES (DUNS 009273194) 6720 191ST PL NE, ARLINGTON, WA 98223-4666's top NAICS codes and agencies

Solicitation # SPMYM226Q0172

Solicitation SPMYM226Q0172 is a request for silica cloth issued by the DLA Maritime - Puget Sound. This is a 100 percent total small business set aside conducted under commercial and simplified acquisition procedures. The resulting contract will be a firm fixed-price supply agreement with FOB Destination delivery to Bremerton, Washington. Interested firms must submit fully completed quotes, including pricing, manufacturer information, and all signed representations and certifications, by August 25, 2026, at 7:00 AM Pacific Daylight Time. All applicants must maintain current registration in the System for Award Management and submit their responses via email, ensuring the solicitation number is included in the subject line.

DLA Maritime - Puget Sound

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in about 22 hours

Solicitation # SPMYM226Q0174

Solicitation SPMYM226Q0174 is a request for a delay switch issued by the DLA Maritime - Puget Sound. This is a 100% total small business set-aside under NAICS code 335313 and FSC code 5930, utilizing commercial and simplified acquisition procedures. The resulting award will be a firm fixed-price supply contract with FOB Destination delivery to Bremerton, Washington. Responses are due by August 25, 2026, at 10:00 AM Pacific Daylight Time. To be considered responsive, offerors must be registered in SAM.gov and submit a fully completed and signed solicitation package including pricing, representations and certifications, and manufacturer information. Crucially, bidders must provide traceability documentation to prove the proposed items meet all required specifications. All inquiries must be submitted via email to the primary point of contact.

DLA Maritime - Puget Sound

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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

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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

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in about 1 month

Texas-Preferred Goods Supplier (General Procurement Pool)

Texas Department of Transportation

POSTED

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Chain and Hinge Assembly Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

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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

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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

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Solicitation # SPMYM226Q7856

Vendors must be JCP certified to participate in this market research effort by the Defense Logistics Agency Maritime Puget Sound, as certification is required to access government layout drawings essential for the project. The requirement involves supplying, delivering, and installing a comprehensive furniture kit including 80 cubicles, 7 offices, 3 conference rooms, 5 print stations, 5 break areas, and 2 workbench areas, all in strict adherence to the Statement of Work and government-provided layout plans. The project falls under NAICS code 337214 and is designated as a Small Business Set Aside, meaning only small businesses are eligible to respond. While no formal solicitation exists at this time, interested parties are encouraged to submit voluntary capability statements detailing their organizational capacity, staff expertise, and supporting documentation alongside their CAGE code, contact information, and business size. All submissions must be emailed to the designated point of contact by 10:00 a.m. PST on August 6th, 2026, and failure to include JCP certification will disqualify responses. The government will use this input to determine the appropriate procurement method, and no financial liability is assumed for costs incurred in submitting information.

DLA Maritime - Puget Sound

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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

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Solicitation # SPMYM226Q0149

This solicitation from DLA Maritime - Puget Sound is for the procurement of a paint pump under a Small Business Set-Aside. Interested contractors must submit a signed and completed solicitation via email to the designated point of contact no later than August 24, 2026, at 10:00 AM PST. All quotes must be submitted electronically through the SAM.gov website. Bidders are required to provide specific details including their CAGE code, point of contact, quote amount, lead time or delivery date, and the manufacturer's name, address, and country of origin. The delivery terms are set as FOB Destination for Silverdale, WA. Compliance with cybersecurity standards is a critical requirement for award consideration. Contractors required to implement NIST SP 800-171 must possess a current assessment as detailed in DFARS 252.204-7019, which must be no more than three years old unless otherwise specified. However, items classified as Commercial Off The Shelf (COTS) are exempt from this NIST requirement, provided the contractor identifies these items and provides the necessary information to the contracting officer during the solicitation period. To ensure a bid is deemed responsive, all requested sections of the solicitation must be fully filled out and signed.

DLA Maritime - Puget Sound

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Solicitation # SPMYM226Q7957

Solicitation SPMYM226Q7957 is a total small business set-aside for the procurement of 400 troy ounces of silver cyanide salts, used as an electroplating bath component. The requirement specifies manufacturer part number 310645 from Reliable Silver Corporation, delivered in 100 av oz bottles. This is a firm fixed price contract with a requested delivery date of August 24, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by August 17, 2026. Required documentation includes contractor information, CAGE code, lead time, and specific manufacturer details. Award will be made to the technically acceptable offeror most advantageous to the government, considering price and past performance. Contractors must comply with strict hazardous material packaging and labeling standards, including 29 CFR 1910.1200 and MIL-STD-129. Additionally, those required to implement NIST SP 800-171 must provide a current assessment, though commercial off the shelf items are exempt. Invoicing must be processed electronically through Wide Area Work Flow.

DLA Maritime - Puget Sound

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in about 24 hours

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

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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

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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

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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

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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

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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

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