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08/29/2012 ADS, INC. 621 LYNNHAVEN PRKWY STE 400 VIRGINIA BEACH VA 23452-7369 USA

UEI: SLED_1741896A03CEC8FA

08/29/2012 ADS, INC. 621 LYNNHAVEN PRKWY STE 400 VIRGINIA BEACH VA 23452-7369 USA is a federal contractor, registered under UEI SLED_1741896A03CEC8FA. It has been awarded $44,355 across 1 federal contract. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1741896A03CEC8FA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Commanding Officer$44.4K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$44.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 08/29/2012 ADS, INC. 621 LYNNHAVEN PRKWY STE 400 VIRGINIA BEACH VA 23452-7369 USA's top NAICS codes and agencies

VERMONT GAGE STEEL MASTER RING, CLASS XThe contract is for the procurement of Vermont Gage Steel Master Rings and associated New Plan Ring Calibration services under a total small business set-aside, restricted exclusively to small businesses as defined by the SBA. The solicitation number is SPMYM126Q0006, with a posted date of July 17, 2026, and a response deadline of July 20, 2026, at 6:00 p.m. Eastern Time. The NAICS code 333515 identifies the industry classification as Machine Shop; Machine Shop Services, and the contracting office is the DLA Maritime – Norfolk, operating under the Department of Defense. The primary point of contact is Lagioconta Phillips, reachable via email at LAGIOCONDA.PHILLIPS@DLA.MIL. Performance of the contract will take place in Portsmouth, Virginia, with a ZIP code of 23709, and all work must comply with the technical specifications for Class X precision master rings. The solicitation is structured as a combined action, meaning it may involve both purchase and service elements, and requires full compliance with federal acquisition regulations for small business set-asides under FAR 19.5.

DLA Maritime - Norfolk

POSTED

DEADLINE

Precision Milling Cutter SupplyThe contract requires the supply of a single side milling cutter identified by NSN 3455-01-420-0298, with strict adherence to military standards for full traceability, proper packaging, precise marking, and timely delivery. All deliverables must meet stringent quality and documentation requirements to ensure compatibility and reliability in defense applications. The procurement is classified as a subcontract under NAICS code 333515, indicating specialized manufacturing of metal cutting tools, and is being administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, with a firm response deadline of July 22, 2026, and all activities are linked to the official DIBBS platform for transparency and compliance.

Defense Logistics Agency

POSTED

DEADLINE

INSERT, CUTTING TOOLThe contract is for the procurement of six inserts for cutting tools, identified by NSN 3455-01-412-4557, under solicitation number SPE8E5-26-T-3605, issued by the Defense Logistics Agency on behalf of the Department of Defense. The requirement is for delivery within ten days of award, with the place of performance specified as Fort Irwin, California, 92310-9986. The solicitation was posted on July 15, 2026, and responses are due by July 27, 2026. This procurement falls under NAICS code 333515, indicating it is for industrial machinery and equipment manufacturing. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions. DLA packaging requirements apply, and the provision for removal of government identification from non-accepted supplies is in effect. Additionally, Covered Defense Information potentially applies, and any contractor handling the materials must comply with related safeguards. Primary point of contact is Don Trachtman, reachable via email and phone listed in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

FILE, ROTARYThis contract issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3601 pertains to the procurement of 10 units of a rotary component identified by NSN 3455-01-253-6024 and part number AA51171A-2A2B, with a unit price of $10.00 per item and a total contract value of $100.00. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, strictly adhering to DLA’s Master List of Technical and Quality Requirements which supersede any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all shipments must utilize traceable freight methods—parcel post is explicitly prohibited. The delivery address is designated as FB6511, 3212 Annapolis St, JB Andrews MD 20762-5011, with a freight shipping contact number provided for coordination. The original required delivery date is July 13, 2026, and the contract includes specific government use identifiers including IPD, DIC, DIST, and ADV codes for internal tracking. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and the North American Industry Classification System code is 333515. Point of contact for inquiries is Khue Nguyen at DLA, reachable by phone or email. Compliance with DLA’s technical and quality requirements as referenced in the Master List is mandatory and controls over any other cited specifications.

Defense Logistics Agency

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DEADLINE

CUTTER, MILLING, SIDEThe contract specifies the procurement of one milling cutter, side, identified by NSN 3455-01-420-0298, under solicitation SPE8E5-26-Q-0344, issued by the Defense Logistics Agency. The item is supplied by ILCO UNICAN CORP DBA WOLF SALES with part number P-X23MC under a firm fixed price arrangement with no tolerance for quantity variance. Delivery is required within 180 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, while markings adhere to MIL-STD-129 with no special codes. All packaging and palletization must follow DLA’s RP001 packaging requirements. The shipment is directed to USS OSCAR AUSTIN DDG 79 at FPO AE 09581, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific applications such as batteries, lamps, sensors, or weapon systems, and even then must meet containment and safety standards per NAVSEA 5100-003D. Technical and quality requirements referenced are pulled from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The contract includes federal shipping and tracking identifiers including V21953, RDD 999, and TCN V219536182ER90, and requires compliance with all DLA procedures for defense supply chain logistics. The government-issued material need date is July 9, 2026, and the solicitation response deadline is July 22, 2026, with Devin Duffy as the designated point of contact.

Defense Logistics Agency

POSTED

DEADLINE

CUTTER, MILLING, ANGLThe contract specifies the procurement of six milling cutters with a 2 3/4 inch diameter, 60-degree included angle, 1/2 inch face width, and a 1 inch hole diameter, all governed by technical standards including a Rockwell C62 to C66 hardness requirement for the cutting end and verification through testing. Each cutter must feature 18 to 20 teeth and comply with ASME B94.19 Revision A General 2 specifications. The contract strictly prohibits the intentional inclusion of mercury or mercury compounds in any supplied hardware, except for permitted exceptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as stipulated by NAVSEA 5100-003D. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise directed. Packaging must adhere to MIL-STD-2073-1E with preservation method 30, no cleaning or drying, and wrapped in unspecified materials, with unit containers as EP and intermediate containers left undefined, all marked in accordance with MIL-STD-129 using special marking code 00–00 to indicate no special markings. Palletization follows DLA’s RP001 packaging requirements. The item, identified by NSN 3455-00-240-7322, is priced at a firm fixed rate with zero tolerance for quantity variance, delivered FOB origin within 60 days after contract award, and inspected and accepted at destination. Transportation and shipping instructions direct delivery to DLA Distribution Depot Oklahoma at Tinker AFB, with reference to DLAD procedural notes C19 and C20 for freight details. The contract, issued under solicitation SPE8E9-26-Q-0548, was posted on July 14, 2026, with responses due by July 21, 2026, and the material is required for delivery by June 16, 2027, under a

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

VALVE PLATE, HYDRAULICThe contract specifies the procurement of two valve plates for a hydraulic motor-pump, identified by NSN 4320-01-308-5276 and part number 30278 from Johnson Carbide Products Inc, with a total purchase value of $2.00 per unit. Delivery is required within 168 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity must be delivered precisely as ordered with no variance allowed. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling standards, with palletization following DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting industry standards. The product must be free from intentional addition or direct contact with mercury or mercury-containing compounds, except for specific exemptions such as functional uses in batteries, lighting, sensors, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at New Cumberland, PA, and the required ship date is January 5, 2027, with an original delivery deadline of December 3, 2026. The solicitation number is SPE7M1-26-T-204E, issued under a federal acquisition program with NAICS code 333515, and primary point of contact is Michael Reese via email and phone provided.

MARITIME SUPPLY CHAIN

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DEADLINE

CONTROL, ELECTRIC LIThe contract pertains to the procurement of a CONTROL, ELECTRIC LI component with NSN/Part Number 6220-01-614-9440, quantity one, under solicitation SPE8E7-26-T-3292, issued by the Department of Defense through Depot Oklahoma. The item is subject to strict design control requirements, mandating that any source supplying the part must be previously approved by the design control activity due to its unique engineering design, specialized manufacturing knowledge, and technical expertise. Alternate suppliers must undergo formal qualification through the established design control procedures, with final approval required from the cognizant Government engineering authority. Technical data associated with this item is classified under export control regulations, either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign-national employees and overseas subsidiaries. DFARS 252.225-7048 governs compliance, and distribution is restricted to contractors with valid U.S./Canada Joint Certification Program certification, who have completed mandatory DLA training on handling export-controlled data and have been formally approved by DLA to access such information. The delivery schedule requires fulfillment within 167 days after award, with the place of performance set at Tinker AFB, Oklahoma, and the solicitation response deadline is July 20, 2026.

POSTED

DEADLINE

PAD, ABRASIVEThe contract pertains to the procurement of abrasive pads identified by NSN 3460012891062 and part number SCOTCH-BRITE 7448 from 3M Company, with a total quantity of 406 boxes, each containing 20 pads, resulting in 8,120 individual units. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The unit of issue is BX, with no variance allowed in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination, with a required delivery date of November 16, 2026, and an original ship date of November 7, 2026. The contract references solicitation SPE8E9-26-T-3165 under NAICS code 333515 and is managed by the Department of Defense’s Construction & Equipment MRO Service. All packaging must be marked and labeled as specified, and delivery must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 for transportation requirements. The primary point of contact is Matthew Kruc, with full compliance expected under covered defense information protocols.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSERT, CUTTING TOOLThe contract concerns the procurement of a cutting tool insert identified by part number TNMG543-RP5-WPP30S and NSN 3455011726536, with a quantity of 57 units to be delivered FOB origin within 167 days of contract award. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific packaging methods, containment materials, and palletization guidelines. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with additional containment requirements for portable mercury-containing devices. The minimum marking requirement mandates identification of the material grade. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination point. The purchase request is 7017423095, with a unit price of $57.00 and a total price of $3,249.00. The solicitation number is SPE8E5-26-T-3550, with a response deadline of July 20, 2026, and a posted date of July 8, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control based on solicitation or award date depending on acquisition type. The unit of issue is each, consistent with DoD standards. The original required delivery date is October 15, 2026, and the need ship date is January 4, 2027. Transportation and shipping follow DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CHUCK, DRILLThe contract pertains to the procurement of a CHUCK, DRILL with NSN 3460-00-231-2258 and quantity of 18 units, each priced at $18.00, for a total of $324.00. Delivery is required within 167 days from the contract award date, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 as well as the mandatory DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must adhere to MIL-STD-129. Palletization is governed by RP001 DLA Packaging Requirements. The product must be manufactured to Commercial Item Description RD003, specifically Revision A Gen 1 per CID A-A-51140B, and government identification must be removed from non-accepted supplies. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 4, 2027, with an original required delivery date of October 18, 2026. The solicitation number is SPE8E5-26-T-3570, issued under a Federal acquisition, with NAICS code 333515, and the point of contact is Ira Hedgepeth, with response deadline set for July 20, 2026, and posted on July 8, 2026. Transportation and freight instructions reference DLAD Proc Notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANDREL, EXPANSIONThe contract pertains to the procurement of two expansion mandrels identified by NSN 3460-01-734-2485 and part number XOKBV/25564, issued under solicitation SPE8E6-26-T-3694 by DLA Dist San Joaquin. The unit of issue is each, with a total quantity of two units priced at $2.00 each, resulting in a total contract value of $4.00. Delivery is required within 167 days from the award date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including MIL-STD-129 for labeling and marking, and RP001 for palletization procedures. The contractor must adhere to DLA’s packaging and documentation standards, including the removal of government identification from non-accepted supplies and compliance with source approval requirements. The original required delivery date is January 31, 2027, with a need ship date of January 4, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and all documentation and compliance obligations reference the current revision of the DLA Master List in effect on the award date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MANDREL, ROLLER TUBEThe contract pertains to the procurement of a Mandrel, Roller Tube Expander with a dimension of 0.359 inches, identified by NSN 3456-00-640-3144 and part number 7017421871, for a quantity of seven units. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, including preservation methods, material specifications, and unit container codes, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, and any mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for approved functional uses such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices. The solicitation number is SPE8E5-26-T-3542, issued by the Department of Defense under NAICS code 333515, with an original required delivery date of February 22, 2027, and a need ship date of January 4, 2027. The contract prohibits the intentional addition of mercury and mandates compliance with NAVSEA 5100-003D for containment, while also specifying that the revision of the DLA Master List in effect on the solicitation issue date governs technical and quality stipulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANDREL, ROLLER TUBEThe contract is for seven mandrel roller tube expanders, identified by NSN 3456-00-640-3150, under solicitation SPE8E5-26-T-3537, with a total quantity of seven units to be delivered FOB origin within 167 days of contract award, by the original required delivery date of March 29, 2027. All supplies must comply with DLA packaging requirements as defined in RP001 and MIL-STD-2073-1E, including proper marking per MIL-STD-129 with no special markings, and palletization standards. The unit of issue is each, priced at $7.00 per unit with zero variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania. Technical and quality requirements are governed by referenced standards incorporated from the DLA Master List, including sampling methods that mandate zero non-conformances under MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with specified verification levels and AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for enumerated functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or naval chemical reagents, with portable fluorescent lamps and instruments required to have shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The technical data package is unrestricted and available, and defense information covered under RD003 may apply. Delivery must be scheduled no later than January 4, 2027, with the shipping address identical to the parcel post address, referencing DLAD procedural notes for transportation. The award is governed by revision Rev A Gen 1 of TDP under MIL-E-17624B.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANDREL, EXPANSIONThe contract pertains to the procurement of three expansion mandrels with NSN 3460017342490 and part number XOKBV25547, sourced from JAMAICA BEARINGS CO., INC. The items are to be delivered FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly three units must be supplied. Inspection and acceptance both occur at the destination, which is the designated receiving warehouse in Tracy, California. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, while palletization adheres to DLA’s official packaging standards outlined in RP001. The DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, supersede any conflicting material specifications. The contract mandates the removal of all government identification from non-accepted supplies and requires proper documentation for source approval. Packaging must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the order. The required delivery date is January 31, 2027, with a need ship date of January 4, 2027. Transportation instructions follow DLA procedural notes C19 and C20, and the purchasing request number is 7017422951. The solicitation was issued under contract number SPE8E6-26-T-3696 with a response deadline of July 20, 2026, and is categorized under NAICS code 333515 for industrial machinery manufacturing. Point of contact for inquiries is Kathleen Selover at DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MANDREL, ROLLER TUBEThe contract is for the procurement of three Mandrel, Roller Tube Expanders with dimensional specification A at 0.562 inches, identified by NSN 3456-00-640-3157 and part number M5 3-8-0-562, governed by Technical Data Package Rev A Gen 1 referencing MIL-E-17624B and drawing number 80064-1385500 Rev K. The item is classified as a Critical Application Item and must comply with stringent quality and technical requirements outlined in DLA's Master List of Technical and Quality Requirements, including mandatory Certificate of Quality Compliance and adherence to CDRLs such as COQC26124. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be verified at specified levels or AQLs. Mercury or mercury-containing compounds are strictly prohibited in contact with the hardware except in approved exceptions like batteries, fluorescent lights, and naval-specified instruments; any such items must include a second boundary of containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and marking must comply with MIL-STD-129 without special codes. Delivery is FOB origin with a 167-day lead time, required by January 4, 2027, to the DDSP New Cumberland Facility in Pennsylvania, with no variance allowed in quantity. The contract falls under solicitation SPE8E5-26-T-3538, issued by the Department of Defense, with purchase request 7017421873 and unit price of $3.00 per unit.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANDREL, ROLLER TUBE EXThe contract pertains to the procurement of eight MANDREL, ROLLER TUBE EXPANDER units with NSN 3456-00-640-3284 under solicitation SPE8E5-26-T-3543, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized in accordance with DLA packaging requirements. The product must adhere to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in the product except for specified functional uses in batteries, instruments, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The part number is M-9-7-8-0.453, referenced to drawing 80064-1385500 Rev K dated April 16, 1992, and must meet TDP Rev A Gen 1 as defined by MIL-E-17624B. The delivery deadline is January 4, 2027, with the original required delivery date set for February 20, 2027, and the unit price is $8.00 per unit for a total contract value of $64.00. All supplies are to be delivered to the specified DLA distribution address in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedures C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WHEEL, ABRASIVEThe contract specifies the procurement of 100 abrasive wheels with NSN 3460-00-882-1215 under solicitation SPE8E5-26-T-3581, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 167 days of the contract award, with shipment FOB origin and no tolerance for quantity variance. The wheels must be marked with their maximum RPMs and packaged in accordance with MIL-STD-2073-1E and ASTM-D-3951, including MIL-STD-129 labeling with no special marking codes. All items must comply with DLA packaging requirements and be shipped to the designated delivery address. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries or instruments, and portable mercury-containing devices must have shock-proof containment. The wheels must meet technical standards referenced as UAMA B74.2-2003, UAMA B7.1-2017, and UAMA B74.13, with full technical and quality requirements governed by the DLA Master List. Inspection and acceptance occur at the destination, and the contract mandates adherence to defense transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is August 11, 2027, with a need ship date of January 4, 2027, and the solicitation closed on July 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE