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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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Total Awards

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Contracts

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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

Solicitation # SPE8E5-26-T-4112

This contract is for the procurement of two knife plungers, identified by NSN 3455011373122, under solicitation SPE8E5-26-T-4112. The items are to be delivered to the USS Kearsarge LHD 3 with a required delivery date of August 28, 2026, and a delivery window of 20 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Because the items may require specialized casting or forging tooling, the government directs vendors to use the Casting and Forging Assistance Request process if necessary. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

DEADLINE

KEY, DRILL CHUCK

Solicitation # SPE8E5-26-T-4107

This contract, identified as SPE8E5-26-T-4107, is a solicitation by the Defense Logistics Agency for the procurement of 10 drill chuck keys, identified by NSN 3460-01-286-7455 and Delta Intl Machinery Corp part number 65-112. The delivery is required within 10 days after receipt of order, with the shipment destined for the AV GRP AUG TDA in Springfield, Missouri. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All packaging and palletization must adhere to RP001 requirements, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-398L

Solicitation SPE4A5-26-T-398L is a fixed-price request for quotations issued by DLA Aviation for the procurement of eight profile gages, identified by NSN 5220-01-374-1341 and Sikorsky Aircraft Corporation part number 70700-77383-041. This is not a small business set-aside. The required delivery date is November 28, 2027, with a delivery window of 445 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and CMMC Level 2 cybersecurity certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Special sampling plans for Sikorsky Corporation are permitted if they meet ASQ H1331 or MIL-STD-1916 standards. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8E7-26-T-3660

Solicitation SPE8E7-26-T-3660 is a federal request for quotations issued by the Department of Defense for the procurement of 80 units of dome lights, identified by NSN 6220-01-208-8965. This contract is designated as a total small business set-aside under NAICS code 333515, with performance taking place in Corpus Christi, Texas. The required delivery timeframe is 134 days after receipt of order. The procurement is subject to strict export control regulations, including ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. All packaging must adhere to DLA requirement RP001, and the solicitation is managed through the DIBBS system.

CORPUS CHRISTI TX GPS USE

POSTED

DEADLINE

in about 20 hours

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-4019

Solicitation SPE8E5-26-T-4019 is a request for quotations issued by DLA Troop Support Construction & Equipment for the procurement of 27 end milling cutters, identified by NSN 3455-01-534-0881. The requirement specifies the use of TiAlin coated cutters, with Ultra Tool International Inc (P/N 39708TA) and McMaster-Carr Supply Co (P/N 87825A75) listed as potential sources. Delivery is required within 167 days after the order date, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and preservation standards under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Offers produced via additive manufacturing are ineligible for award, and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

REAMER, SHELL, FLUTED

Solicitation # SPE8E5-26-T-4104

This solicitation from the Department of Defense for the DDSP New Cumberland Facility is for the procurement of 11 fluted shell reamers under NSN 3455-01-480-7454. The contract requires delivery within 82 days after the order is placed. The primary point of contact for this requirement is Don Trachtman. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-4015

Solicitation SPE8E5-26-T-4015 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 651 rotary files. The required items are tungsten carbide rotary files with a cylindrical shape, ball nose, and right-hand spiral fluting. Specific technical dimensions include a .250 inch shank diameter, a .3750 inch cut head diameter, and a .750 inch cut head length. The deliverables must comply with CID A-A-51152-2B11B and the associated Technical Data Package. Delivery is required within 167 days after the order date, with an original required delivery date of December 8, 2026, and a need ship date of February 15, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. This is a fixed-price procurement requiring the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DDSP NEW CUMBERLAND FACILITY

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in about 20 hours

PLATE, DUPLEX, SURFACE A

Solicitation # SPE8E6-26-T-4404

Solicitation SPE8E6-26-T-4404, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is a request for quotations for the procurement of duplex surface and lapping plates. The required items are cast iron plates measuring 8 inches wide by 8 inches long and 1 inch thick, featuring one smooth side and one grooved side, and must be precision ground flat within 0.00025 inches overall. The procurement consists of two line items for one unit each under NSN 3460-01-017-7487. Delivery is required within five days after receipt of order, with an original required delivery date of August 28, 2026, and shipping terms set as FOB Origin. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates domestic sourcing restrictions via the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted through the DIBBS portal by September 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FY26 Navy Brig Computer Numerical Control (CNC) Machine

Solicitation # FA441826Q0090

The Department of Defense, specifically the FA4418 628 Cons Pk office in South Carolina, is soliciting bids for the purchase of a Computer Numerical Control CNC Machine for NAVCONBRIG CHS. This equipment is intended to expand shop capabilities to include the production of aluminum signs, brass hardware, and plastic industrial components. The machine must be compatible with PathPilot and interfaced based on the industrial-standard LinuxCNC. This solicitation, numbered FA441826Q0090, is designated as a total Small Business Set Aside under NAICS code 333515. Interested parties must submit their responses by the deadline of September 11, 2026. The primary point of contact for this requirement is Barnave Thanis.

FA4418 628 Cons Pk

POSTED

DEADLINE

Supply of NSN 3460016446822 Industrial PartThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of industrial component NSN 3460016446822. The contractor is required to deliver the parts within 20 days under FOB Destination terms, ensuring all items adhere to strict packaging, labeling, and inspection standards. The performance location is designated as FPO 34088. The procurement falls under NAICS code 333515. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

KEY, DRILL CHUCK

Solicitation # SPE8E5-26-T-4090

This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

DEADLINE

CUTTER BIT, TOOL HOL

Solicitation # SPE8E5-26-T-4096

This contract is for the procurement of one cutter bit tool holder, identified by NSN 3455012020569 and part number MDJNR-24-5-E. The order is governed by solicitation SPE8E5-26-T-4096 and requires delivery within 20 days. The item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM-D-3951-98, and marking standards MIL-STD-129. Shipping is to be handled via the fastest traceable means to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract also specifies the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies.

POSTED

DEADLINE

DIAL INDICATOR SET

Solicitation # SPE8E5-26-T-4102

This solicitation is for the procurement of one Dial Indicator Set, identified by NSN 5210-01-655-2586 and part number 8020253900300-1. The item is a MIPR item to be purchased directly from NSWC Crane. Delivery is required within 20 days after receipt of order. The material has no shelf life requirement and must comply with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA standards. The contract incorporates various technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Suppliers must adhere to the Hazard Communication Standard by providing Safety Data Sheets and compliant labeling for any hazardous materials. Additionally, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved certifications and training to access technical data.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E5-26-T-4101

Contract SPE8E5-26-T-4101 is a solicitation issued by the Defense Logistics Agency for the procurement of seven abrasive wheels, identified by NSN 3460-01-088-2910. The specified items are silicon carbide wheels with a rubber binder, measuring 8.000 inches in overall diameter, 1.000 inch in thickness, and featuring a 0.500 inch arbor hole diameter. Compatible part numbers include Cratex Manufacturing Co. 816M and Matz Rubber Company 809M. The contract requires delivery within 20 days after the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is managed under NAICS code 333515 and incorporates the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-26-T-4098

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-4098, is for the procurement of one depth rule gage, identified by NSN 5210-01-602-6297. The requirement is managed by DLA Troop Support Construction and Equipment with a delivery deadline of 20 days after the order is placed. The place of performance is located in Jacksonville, and the response deadline for quotations via DIBBS is September 10, 2026. The contract is subject to several critical technical and regulatory requirements. It incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with Cybersecurity Maturity Model Certification Level 2. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the procurement follows standard federal acquisition regulations, including Buy American provisions and HUBZone preferences.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-26-T-3694

This contract, identified as SPE8E7-26-T-3694, is a solicitation issued by the Defense Logistics Agency for the procurement of two indicator light assemblies, part number 5252105 and NSN 6220015884675. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 24, 2026. The shipment is destined for US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

DEADLINE

Live Fire Fabrication Tools

Solicitation # W911S226U3940

Solicitation W911S226U3940 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial live fire fabrication tools. The primary objective is to acquire the necessary equipment, tools, and consumables required to fabricate 800 rotating target mounts for Rotational Live Fire Training Exercises. This procurement is designated as a total small business set-aside under FAR 19.5. The required items include a wide array of machinery and supplies such as JET combo finish machines, KAKA metal horizontal band saws, Dewalt power tools, various abrasives, welding equipment, and safety gear. The government is utilizing a brand name or equal acquisition strategy, requiring that any equal products meet the specified salient physical, functional, or performance characteristics and be supported by descriptive literature. Quotes must be submitted exclusively through the PIEE solicitation module and must include a completed certification of country of origin. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Key delivery terms are F.O.B. destination with a preferred delivery window of 30 days. Payment terms are net 30, and only new equipment is acceptable.

W6QM Micc-Ft Drum

POSTED

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-26-T-4062

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-4062, is for the procurement of one depth rule gage, identified by NSN 5210-01-602-6297. The request was posted on August 25, 2026, with a response deadline of September 8, 2026. The item is required for delivery within five days after the order is received and will be performed at a location in FPO, zip code 96607. The contract is subject to strict technical and quality requirements as outlined in the DLA Master List, including Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information. Furthermore, the item contains technical data subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access the data. All quotes must be submitted via DIBBS and comply with applicable FAR and DFARS clauses, including the Buy American Act and HUBZone preference notices.

Defense Logistics Agency

POSTED

DEADLINE