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ABLE INDUSTRIAL PRODUCTS, INC

UEI: LW11JJBK2JD7CAGE: 2S188

ABLE INDUSTRIAL PRODUCTS, INC is a federal contractor, registered under UEI LW11JJBK2JD7 and CAGE code 2S188. It has been awarded $2,258,535 in federal contracts. Primary work spans Unknown NAICS, Adhesive Manufacturing, and Synthetic Rubber Manufacturing. Top awarding agencies include Export-Import Bank Of The United States and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.able123converting.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LW11JJBK2JD7

CAGE Code

2S188

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessHispanic American OwnedMinority-Owned BusinessManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)

323113Commercial Screen Printing

325991Custom Compounding of Purchased Resins

326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

326140Polystyrene Foam Product Manufacturing

+17 more

Federal Contracting Overview

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

AI Capability Profile

ABLE INDUSTRIAL PRODUCTS, INC specializes in the manufacturing of specialized industrial components and proprietary chemical formulations under NAICS 325520, which encompasses the production of other chemical products not elsewhere classified. The company’s technical expertise lies in the formulatio...

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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

Export-Import Bank Of The United States$2.2M97.4%Department Of Defense$58.5K2.6%

Awards by NAICS

- Unknown NAICS$2.2M97.4%

325520 - Adhesive Manufacturing$34.9K1.5%325212 - Synthetic Rubber Manufacturing$11.4K0.5%322220 - Paper Bag and Coated and Treated Paper Manufacturing$11.2K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$1.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABLE INDUSTRIAL PRODUCTS, INC's top NAICS codes and agencies

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

POSTED

about 12 hours ago

DEADLINE

Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.

DLA DIST OKC KO CP

POSTED

about 12 hours ago

DEADLINE

Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0196

Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0207

Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A0-27-T-0378

Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0216

Solicitation SPE8ES-27-T-0216 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 15 pounds of putty, identified by NSN 8030-01-599-2182. The requirement is for 1-pound cans with a non-extendable shelf life of 24 months. Delivery is required within 185 days, with a need ship date of May 8, 2027, and an original required delivery date of July 18, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an allowable quantity variance of plus or minus 10 percent. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers. Because the item is classified as hazardous material, the contractor must comply with IP025 and FAR 52.223-3 regarding identification and safety data. Inspection and acceptance will occur at the destination. The award process may be automated and includes a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System by November 3, 2026, and must include the quoter's CAGE code and completed representations and certifications.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0355

Solicitation SPE8E5-27-T-0355 is a fixed-price procurement for 45 units of rubber strips, identified by NSN 9320016988235. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Key delivery milestones include a need ship date of October 31, 2026, and an original required delivery date of February 2, 2027, with a delivery window of 46 days after receipt of order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. This is a critical application item with strict shelf-life and environmental requirements. The rubber strips are classified as Code C non-extendable items with a total shelf-life of three months; materials must have at least 85% of this shelf-life remaining upon delivery. Storage and shipment must be maintained in a temperature-controlled environment between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the First Destination Transportation program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

about 12 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0204

Solicitation SPE8ES-27-T-0204 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two units of sealing compound, identified by NSN 8030013091446. The material must adhere to basic specification MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Delivery is required within five days after receipt of order, with a final required delivery date of October 29, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Because the material is classified as hazardous, the supplier must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and Federal Standard No. 313-E prior to award. Additionally, the item is subject to a nine-month extendable shelf life and requires special marking code 33. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, and the contractor must be registered in the System for Award Management and the DLA Account Management and Provisioning System.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-644-9395. The requirement is for a Type I item with a non-extendable shelf life of six months. Delivery is required within five days after the order date to Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 325520 and requires adherence to the DLA Master List of Technical and Quality Requirements. Strict environmental and safety controls are mandated, including storage and shipment temperatures maintained between 60 and 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include specific shelf-life and temperature indicators. As a hazardous material, the item must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment. Quotations are due by November 3, 2026, via the DIBBS portal.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE