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ACCLINET CORPORATION

UEI: CSZ6FTW1QTF1

ACCLINET CORPORATION is a federal contractor, registered under UEI CSZ6FTW1QTF1. It has been awarded $1,157,706 across 49 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer Systems Design Services, and Computer and Software Stores. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

CSZ6FTW1QTF1

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

Department Of Defense$784.4K67.8%

Department Of Commerce$206.6K17.9%

Department Of Transportation$93.6K8.1%

Department Of The Interior$45.2K3.9%

Department Of Defense (dod)$28.0K2.4%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$495.5K42.8%

541512 - Computer Systems Design Services$132.2K11.4%

443120 - Computer and Software Stores$118.3K10.2%

334412 - Bare Printed Circuit Board Manufacturing$106.7K9.2%

334111 - Electronic Computer Manufacturing$90.1K7.8%

811212 - Computer and Office Machine Repair and Maintenance$74.4K6.4%

541519 - Other Computer Related Services$58.9K5.1%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$28.0K2.4%

423440 - Other Commercial Equipment Merchant Wholesalers$21.4K1.9%

322225 - Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses$15.4K1.3%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$8.0K0.7%

Others - Other NAICS codes (3 codes, <0.5% each)$8.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCLINET CORPORATION's top NAICS codes and agencies

ELECTRONIC COMPONEN

Solicitation # SPE7M0-26-T-062K

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-315U

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-315N

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ATTENUATOR SET, COAXIAL

Solicitation # SPE7M1-26-T-315J

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE7M1-26-T-316B

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Utilization Management Technical Solutions RFI

Solicitation # utilization-management-technical-solutions-rfi

Noridian Healthcare Solutions, LLC is seeking information from qualified respondents, including various small business designations, regarding technical solutions for utilization management. The objective is to identify configurable technology that supports end-to-end workflows to evaluate medical necessity, provider compliance, and efficiency for federal and state healthcare programs. This request for information aims to explore the current market landscape, emerging capabilities, and best practices to identify potential strategic partners and technology providers for future initiatives. The solicitation is open to small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned entities, under NAICS code 541512. Interested parties must submit their responses by September 21, 2026. Primary coordination for this effort is managed by Danielle Bata, and full instructions for submission are available through the Noridian partnerships portal.

Noridian Healthcare Solutions, LLC

POSTED

about 8 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEB

The contract pertains to the sole-source repair of a circuit card assembly identified by NSN 7H-5998-015421688-VN and part number S9515-AL-MMA-010, used in the Sub Atmosphere Control system under weapon system NV823323-1. This repair work is authorized solely for Hamilton Sunstrand Corp. (CAGE 73030), the original equipment manufacturer and the only source capable of providing the repair due to proprietary data and design rights held exclusively by the manufacturer, with no government ownership of the associated technical data. The procurement is conducted under FAR 6.302 and 10 U.S.C. 2304(c)(1), allowing noncompetitive negotiation based on the absence of alternative sources, and requires all non-approved vendors to submit a Source Approval Request prior to consideration, though the timeline will not be extended for such requests. The National Industrial Security Program and Buy American provisions apply, and UID marking is mandatory for delivered items. The contract is set for a one-year duration with an anticipated award date of 8 October 2026 following a solicitation posting on NECO on 21 August 2026, with responses due by 22 September 2026. Electronic submission is required, with no hard copy or telephone inquiries accepted. Despite appearing as a Small Business Set-Aside in metadata, the procurement is explicitly non-competitive and not designated for total small business set-aside in actual execution. Interested parties may submit capability statements by email to the point of contact, Taylor Weidman, within 45 days of the notice publication for consideration, though no competitive selection is anticipated.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Atlassian Renewals

Solicitation # 70Z03826QM0000020

Solicitation 70Z03826QM0000020 is a request for quotations for Atlassian Renewals issued by the Department of Homeland Security's Aviation Logistics Center. This combined synopsis and solicitation is designated as a Total Small Business Set-Aside under NAICS code 541519, with a small business size standard of 34.0 million dollars. The government intends to award a firm-fixed price purchase order to a contractor with the necessary expertise and capabilities to provide these commercial services. Interested parties must submit their quotes and inquiries via email to Jeremy A. Wood by the closing date of September 4, 2026, at 12:00 pm EDT. The procurement follows the Revolutionary FAR Overhaul guidelines and includes specific requirements and terms and conditions. All communications must be handled through email, as phone calls will not be accepted for this solicitation.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

MASTERCAM SOFTWARE MAINTENANCE

Solicitation # 80NSSC26938903Q

NASA/NSSC is seeking a contract for Mastercam software maintenance to be performed at the Goddard Space Flight Center. The agency intends to award a sole source contract to Phillips Corporation, as they have been identified as the only provider capable of fulfilling this requirement under FAR 12.102(a). This procurement falls under NAICS code 541519 and follows the procedures prescribed in FAR Part 12 for commercial items and services. Interested organizations may submit capability statements and qualifications to the primary point of contact, Cody Guidry, by 12:00 p.m. CST on August 31, 2026. These submissions will be used exclusively to determine if the procurement should be conducted on a competitive basis. Please note that the government is only requesting capability statements at this time and will not evaluate formal quotes in response to this notice.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QLA69

This solicitation, N00104-26-Q-LA69, issued under Emergency Acquisition Flexibilities, seeks repair services for the CCA, ANALOG component with a required Repair Turnaround Time of 212 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to ISO 9001 quality standards and requires compliance with MIL-STD-130 for item marking, IPC J-STD-001 Class 3 for soldering, and all applicable military technical directives. All repairs must be performed in accordance with approved manufacturer procedures, and no design or part substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer. The Government will conduct Government Source Inspection, and all freight is FOB Origin, with the Navy handling logistics per the CAV Statement of Work. Failure to meet the RTAT will result in per-unit, per-month price reductions, up to a specified maximum, and may lead to termination for default. Contractors must provide their quote with unit and total pricing, indicate if they can meet the required RTAT, and specify any constraints if they cannot. The contract includes an option to increase the quantity by 100% within 365 days of award, with the same terms and pricing applying to the option. The awardee must be an authorized distributor of the original manufacturer, with proof submitted at time of quote. The item CAGE is 16331 with reference number 63E917126G1, and delivery must align with the Navy’s procurement procedures, including the use of bilateral acceptance prior to execution. All records of inspection and testing must be retained for 365 days post-delivery. The solicitation requires detailed submission of repair pricing, T&E fee estimates if the item is beyond repair (with a specified NTE amount), and confirmation of whether the contractor accepts the option for increased quantity. The point of contact is Ashley H. Betlock, and all documentation must comply with distribution statements and controlled access requirements under OPNAVINST 5510.1. Quotes must be submitted by August 21, 2026, and are subject to the Buy American Act and cybersecurity maturity certification requirements.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Tower Simulation System (TSS) Tech Refresh -- Amendment 0001

Solicitation # N6134026R1004

Nawc Training Systems Division

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QJC30

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QSD47

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

LEWeb Subscription

Solicitation # D-27-SL-0001

Drug Enforcement Administration

POSTED

about 12 hours ago

DEADLINE

7C21--36C10B26Q0737 VA DAYTON VAMC Brand Name or Equal (BNE) PAR Excellence Weight Based Inventory Management System (WBIMS)

Solicitation # 36C10B26Q0737

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

Project Manager Support Services for Defensive Cyber Operations

Solicitation # 832571904

It Contracting Division - PL83

POSTED

about 12 hours ago

DEADLINE

7A20--36C10B26Q0742 - Brand Name or Equal PAR Excellence Weight Based Inventory Management System

Solicitation # 36C10B26Q0742

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQB66

This contract is for the repair of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 444 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications and drawings, and the contractor is responsible for ensuring full compliance with quality standards, including inspection and testing procedures. Government Source Inspection is mandatory, and the contractor must maintain complete inspection records for 365 days after final delivery. The item must be marked in accordance with MIL-STD-130 Rev N, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The contract includes a mandatory small business subcontracting plan, Buy American requirements, and cybersecurity maturity certification obligations, and the contractor must adhere to all applicable DoD regulations including the mandatory use of Workflow Pro (WFP) and the Navy’s use of AbilityOne support contractors. The contract is issued under solicitation N0010426QQB66 with a response deadline of July 24, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. Proposals must include the unit price, total price, and RTAT, and must demonstrate the ability to meet or exceed the 444-day requirement; failure to do so may trigger a monthly price reduction per unit up to a specified maximum, without limiting the government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization. All freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. An option exists for the government to increase the quantity of repairs at the agreed unit price, exercisable within the timeframe specified in FAR 52.217-6. Pricing for items determined beyond repair must be separately outlined, with a not-to-exceed fee for testing and evaluation. The contract mandates adherence to federal acquisition regulations, cybersecurity compliance, and documentation distribution controls as defined by OPNAVINST 5510.1, including specific handling of NOFORN and official-use-only materials.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE