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A. & D. COMPONENTS, INC

UEI: LSEJM46DHCP9

A. & D. COMPONENTS, INC is a federal contractor, registered under UEI LSEJM46DHCP9. It has been awarded $517,600 across 21 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Spring Manufacturing, and Broom, Brush, and Mop Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LSEJM46DHCP9

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

Department Of Defense$517.6K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$389.4K75.2%

332613 - Spring Manufacturing$98.1K19%

339994 - Broom, Brush, and Mop Manufacturing$30.1K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A. & D. COMPONENTS, INC's top NAICS codes and agencies

SPRING,VALVE,WHISTLE | 2100559

Solicitation # 2100559

The Dallas Area Rapid Transit Authority is soliciting bids for whistle valve springs under solicitation number 2100559. Interested vendors must register through the Bonfire portal to access the BidTable and submit their responses by the deadline of August 21, 2026. All submissions must adhere to FOB Destination shipping terms, with freight costs included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or default termination. Payment is processed on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The contracting officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, potentially holding the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

about 23 hours ago

DEADLINE

Precision Machining of Firearm Trigger Housing AssembliesThe Department of Defense Land Supply Chain is seeking a subcontractor for the precision machining of 29,000 firearm trigger housing assemblies. This project requires strict adherence to military specifications, encompassing the entire production process from precision machining and heat treatment to final finishing and inspection. All units must meet rigorous dimensional and performance standards to ensure operational reliability. The contract is categorized under NAICS code 332994, with the place of performance located in Tracy, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Sleeve Bushing SupplyThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 13 sleeve bushings under NSN 3120012729922. The contractor must ensure all items are compliant with federal packaging, marking, and hazardous materials standards. The project falls under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Arms Sling Manufacturing and AssemblyThis subcontract involves the full manufacturing, assembly, coating, testing, packaging, and documentation for 929 units of small arms slings under NSN 1005-01-083-8113. The items are designated as critical gun parts and must be produced in strict compliance with military standards. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. The solicitation was posted on August 14, 2026, with a response deadline of August 23, 2026, falling under NAICS code 332994.

POSTED

DEADLINE

Corrosion-Resistant Steel Rope Thimble ManufacturingThis subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the manufacture of 398 units of 3/8-inch diameter rope thimbles. The components must be produced from corrosion-resistant steel and strictly adhere to military specifications regarding material composition, identification, packaging, and quality assurance. The project falls under NAICS code 332994 and will be performed in Tracy, California. Interested parties must respond by August 19, 2026, to meet the procurement timeline established by the agency.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2208

This solicitation issued by the Defense Logistics Agency is for the procurement of two outer sleeves under part number 1015-01-441-4154. The contract requires delivery within 400 days after the order is placed. It incorporates a wide range of technical and quality requirements, including specific packaging standards, configuration change management, and inspection and acceptance at the origin. The contract mandates strict compliance with cybersecurity and security protocols, specifically requiring CMMC Level 2 self-assessment and third-party assessment. Due to the nature of the items as small arms parts, demilitarization and covered defense information rules apply. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-909K

Solicitation SPE7L1-26-T-909K is a federal procurement issued by the Department of Defense Land Supply Chain for 27 units of a helical compression spring, identified as NSN 5360011300921 and Honeywell P/N 2654082. This critical application item must be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery window of 50 days and a target ship date of May 7, 2026. Inspection and acceptance will occur at the destination, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling plans. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and DLA RP001 for palletization. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and takes precedence over other packaging standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE4A7-26-T-381B

This contract is for the procurement of five resilient mounts, identified by NSN 5342-01-462-3342 and part number AUXZ-99-04-10 from IMECO Inc. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of December 4, 2026, and a need ship date of November 15, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego. The supplier must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All packaging and palletization must comply with RP001 requirements to ensure proper delivery to the specified government facility.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE4A5-26-T-334Y

This contract is for the procurement of six grooved clamp couplings, identified as critical application items. The approved parts are provided by Eaton Aeroquip Inc (P/N NH1006769-10) and Rolls-Royce Corp (P/N 23033952). The items are classified as commercial products and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The agreement mandates strict compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for 20 days after receipt of order, with the destination and inspection point located at FDRMC Det Rota in Spain.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

Solicitation # 2100542

This solicitation, identified by reference number 2100542, is issued by the Dallas Area Rapid Transit agency in Texas. The contract is for the procurement of natural-colored plastic cable ties measuring 14.25 inches in length with a strength rating of 50, provided in packages of 50. The opportunity was posted on August 14, 2026, with a response deadline set for August 19, 2026. Performance of the contract will take place within the state of Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

TRIGGER HOUSING ASS

Solicitation # SPE7L1-26-Q-1505

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 29 trigger housing assemblies, identified by NSN 1005-01-589-4627. The delivery timeline is set for 364 days after order, with performance located in Tracy, California. The agreement mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Significant regulatory constraints are in place regarding the export control of technical data under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for demilitarization of small arms parts, covered defense information, and specific packaging and marking standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1510

This contract is a firm fixed price solicitation for the procurement of 14 spring holders, identified as commercial off the shelf items with part number 18-29919-000 from Freightliner of Arizona. The delivery is required within 100 days after receipt of order, with a material need date of January 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be shipped FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the use of class I ozone depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. Packaging must follow RP001 standards, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, DOOR, ADJUSTA

Solicitation # SPE7L5-26-Q-0166

This firm fixed price contract is for the procurement of 47 adjustable door springs, identified by NSN 5360-01-653-2806 and Boeing part number 69B00095-1. The items are designated as critical application components requiring FAA airworthiness approval and must adhere to strict identification and marking standards, including MIL-STD-130 and FAA bare item marking requirements. Delivery is required within 30 days after receipt of the order to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must comply with rigorous quality and environmental standards, specifically the prohibition of Class I ozone depleting chemicals and the maintenance of supply chain traceability documentation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Packaging and palletization must follow DLA and FAA commercial material requirements, and all items must include Item Unique Identification in accordance with DFARS 252.211-7003.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SLING, SMALL ARMS

Solicitation # SPE7L7-26-Q-2210

This contract is for the procurement of 929 small arms slings, identified as critical gun parts with unique requirements. The delivery is set for 191 days after order, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including the use of manganese coating if an option for zinc is provided. The contract prohibits the use of Class I ozone depleting chemicals and specifies that surplus items are not acceptable. Key requirements include a First Article Test and potential Product Verification Testing, with inspections conducted by the DCMA QAR at the manufacturer's facility. The contractor must submit the identity of the actual manufacturer and phosphate contractor for approval. Packaging and marking must comply with MIL-STD-129 and special instruction 11833432, specifically treating the items as protected cargo to omit nomenclature from shipping containers. All deliverables must be shipped to DLA Distribution San Diego.

POSTED

DEADLINE

SPRING, FLAT, SPECIAL

Solicitation # SPE7L1-26-T-909W

Solicitation SPE7L1-26-T-909W is issued by the Defense Logistics Agency Land Supply Chain for the procurement of three special flat springs, identified by NSN 5360123463319. The requirement specifies parts from Vincorion LLC or Vincorion Power Systems GmbH (P/N 095.06.0008). Delivery is required within 80 days after the award date, with a need ship date of November 3, 2026, and an original required delivery date of October 22, 2026. The items are to be delivered FOB Destination to Industries of the Blind Inc in Greensboro, North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific requirements for the handling, labeling, and shipping of hazardous materials are enforced under IP025 and 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those for cybersecurity (NIST SP 800-171), safeguarding covered defense information, and small business representations. Proposals must be submitted via the DIBBS portal by August 19, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PLUNGER, MORTAR

Solicitation # SPE7L7-26-Q-2209

The Defense Logistics Agency is soliciting a contract for one mortar plunger, identified by NSN 1010-01-714-8005. The procurement requires delivery within 184 days after the order is placed, with the place of performance located at Fort Bragg. This solicitation is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and higher-level quality requirements for both manufacturers and non-manufacturers. Compliance mandates include CMMC Level 2 certification for third-party assessment and adherence to Covered Defense Information protocols. The contract involves significant regulatory constraints, specifically regarding export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Additionally, the item must meet Qualified Products List or Qualified Manufacturers List specifications, and the contractor must follow strict configuration change management and inspection protocols at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-905J

Solicitation SPE7L1-26-T-905J, issued by DLA Land and Maritime, Land Supply Chain, is for the procurement of one helical compression spring (NSN 5360014158728, P/N 40406-1 PC28) from Trac Regulator Co Inc. The requirement is for a critical application item with a delivery timeline of 20 days after receipt of order and an original required delivery date of June 15, 2026. Shipping is FOB Destination to the USS Harpers Ferry LSD 49, and contractors must use traceable means via VSM, avoiding parcel post for freight. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including supply chain traceability per DLAD Procurement Note C03 and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and mandatory registration via the DLA Account Management and Provisioning System (AMPS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), domestic material restrictions (Buy American Act and Berry Amendment), and safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1511

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of four helical torsion springs under NSN 5331-01-416-5574. The contract requires delivery within 265 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The solicitation is identified by number SPE7L1-26-Q-1511 and falls under NAICS code 332613. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and technical data subject to ITAR or EAR export controls. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed mandatory export-control training.

LAND SUPPLY CHAIN

POSTED

DEADLINE