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Able Softsystems Corp920 Main Campus Dr Ste 101Raleigh NC 27606-5219

UEI: SLED_DEFBAE2A410F995C

Able Softsystems Corp920 Main Campus Dr Ste 101Raleigh NC 27606-5219 is a federal contractor, registered under UEI SLED_DEFBAE2A410F995C. It has been awarded $9,801 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DEFBAE2A410F995C

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

Navsup Weapon Systems Support Mech$9.8K100%

Awards by NAICS

541519 - Other Computer Related Services$9.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Able Softsystems Corp920 Main Campus Dr Ste 101Raleigh NC 27606-5219's top NAICS codes and agencies

OpenGov Platform Management & Reporting

POSTED

about 11 hours ago

DEADLINE

Data Transition & Exit Support Services

POSTED

about 12 hours ago

DEADLINE

43--ELEMENT AND SHELL

Solicitation # N0010426QBY03

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

48--VALVE W/ACTUATOR,4"

Solicitation # N0010426RED94

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

ONR CAMIS Recompete

Solicitation # N0001426RFI7004

Office Of Naval Research

POSTED

about 15 hours ago

DEADLINE

70--COMPRESSOR MGMT SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEK

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

66--MSA CARTRIDGE

Solicitation # N0010426QEE98

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Strategic Maritime and Logistics Intelligence Resource

Solicitation # A033159

Navsup Flt Logistics Ctr Norfolk

POSTED

about 15 hours ago

DEADLINE

CISCO SECURE FIREWALL MANAGEMENT

Solicitation # 140A2326Q0275

Indian Education Acquisition Office

POSTED

about 15 hours ago

DEADLINE

61--CAPSTAN VAR SP CTRL

Solicitation # N0010426QYAGT

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

59--KA-BAND SOLID STATE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RSD44

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 2 months

47--HOSE ASSEMBLY,METAL

Solicitation # N0010426QEE97

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Annual development and service to cover the entire CNST NanoFab IT infrastructure

Solicitation # 1333ND26QNB680464

The Department of Commerce NIST is seeking a contractor for the annual development and service of the entire CNST NanoFab IT infrastructure. This combined contract is designated as a total small business set-aside under NAICS code 541519. The work will be performed in Gaithersburg, Maryland. Interested parties must submit their responses by September 3, 2026, at 3:00 PM. The primary point of contact for this solicitation is Forest Crumpler.

Department Of Commerce Nist

POSTED

about 15 hours ago

DEADLINE

99--LRF AMPLIFIER

Solicitation # N0010426QDB67

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

FDIC Software Subscription renewal (SUB) - Copado

Solicitation # CORHQ-26-Q-0317

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QEE99

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Post-Installation Support and Maintenance

Hillsborough County

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

This contract solicitation, identified as N0010426QNA17, seeks the manufacture of a CABLE ASSEMBLY,SPEC in accordance with precise technical specifications derived from multiple military drawings including DWG 5893729, DWG 5894148 Rev J, and others, all under the CAGE code 53711. The requirement mandates full compliance with MIL-STD-129 for physical marking, MIL-STD-130 for item identification, and MIL-STD-973 for configuration control, with all engineering changes, waivers, and deviations requiring formal approval from the Contracting Officer. Contractors must submit two each of the 5W1, 5W2, 5W7, and 5W8 cable assemblies for qualification testing per specification 53711-5894148 Rev J before production begins. Each finished unit must be serialized with a government-assigned number obtained from NUWC Division Newport, and the entire supply chain, including subcontractors, must adhere to strict mercury-free protocols to prevent contamination of sensitive naval systems. The contract enforces a comprehensive quality management system compliant with ISO 9001 and requires production lot testing and quality conformance inspections per the referenced drawings, with all inspection records retained for four years post-delivery. Documentation such as the DD Form 1423 must accompany deliveries, and a Certificate of Compliance per DI-MISC-81356 is required prior to material shipment. The solicitation is issued under Emergency Acquisition Flexibilities and is designated as a small business set-aside with NAICS code 335311, with award based solely on the lowest aggregate price for the base quantity and the optional 365-day increase. The government has reserved the unilateral right to exercise an option for additional quantities without re-solicitation. The contract incorporates specific security protocols, requiring contractors to possess a government security clearance and authorize access to classified documents under DD Form 254. Transportation and delivery are unspecified in location but require adherence to WIDE AREA WORKFLOW payment instructions and a Stand-Alone Receiving Report certification system. All contractual documents are deemed issued upon electronic transmission. The award must be accepted bilaterally, and the resultant contract will be DO certified under the Defense Priorities and Allocations System. Additionally, the contract includes warranty provisions for one year from delivery, Buy American Act compliance, and mandatory representations

Navsup Weapon Systems Support Mech

POSTED

DEADLINE