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A D G SRL

UEI: YKMAMYWN2P39

A D G SRL is a federal contractor, registered under UEI YKMAMYWN2P39. It has been awarded $19,250 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YKMAMYWN2P39

Federal Contracting Overview

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

AI Capability Profile

A D G SRL specializes in the procurement and provision of specialized industrial hardware and precision measurement instrumentation. Their technical expertise includes the delivery of ultrasonic flaw detectors and various equipment essential for non-destructive testing and quality control. The comp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$19.3K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$18.1K94%332510 - Hardware Manufacturing$1.1K6%

Awards by Agency Over Time

Awards by Place of Performance

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STRAP, RETAINING

Solicitation # SPE7L1-27-Q-0203

Solicitation SPE7L1-27-Q-0203, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of retaining straps, specifically Panduit Corp. part number MLT2H-LPAL (NSN 5340-01-741-3410). The contract is a firm fixed price agreement for a total quantity of 7 packages, with each package consisting of 50 units. Delivery is required within 168 days after order, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Covered Defense Information standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must follow DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is not a small business set-aside and falls under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RFQ - VIDEOSCOPES

Solicitation # 13482

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

San Diego County

POSTED

about 17 hours ago

DEADLINE

Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

Texas A&M University

POSTED

about 22 hours ago

DEADLINE

Rim Latch SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 1,944 Rim Latches (NSN 5340005497060). These components are designated as Critical Application Items and are intended for prime contractors on DLA supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. The contractor must adhere to strict quality and environmental standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The agreement explicitly prohibits the use of plastic wrapping, dunnage, and ozone-depleting chemicals. All units must be delivered directly to the specified government destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-151-0938)This subcontract involves the supply of 3,000 specialized butt hinges for the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate. The contractor is responsible for manufacturing or sourcing hinges that strictly adhere to NSN 5340-01-151-0938 specifications, with the option to utilize additive manufacturing methods. All delivered units must meet the quality assurance requirements of the DLA and the acceptability standards set by the Engineering Support Activity. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with delivery terms established as FOB Origin. Interested parties must respond by November 27, 2026, to provide the necessary components for prime contractors operating within this strategic acquisition program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Cap Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 1,425 protective caps designed for dust and moisture sealing. The items must strictly adhere to the specifications for NSN 5340-01-138-3673 and the DLA Master List of Technical and Quality Requirements, with mandatory compliance with MIL-STD-129 for shipment and storage marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Cotter Pins (MS24665-462)This subcontract involves the manufacture and supply of 200 specialized cotter pins, part number MS24665-462, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NASM24665 Rev 03, ASME B18.8.1, and TDP Rev C Gen 3 specifications. Quality assurance will be managed through sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Double Angle Brackets (NSN 5340011737993)This subcontract involves the manufacture and supply of 145 double angle brackets, identified by NSN 5340011737993, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The components must be produced using casting or forging processes with specialized tooling and must adhere to MIL-STD-129 marking requirements. Because these are classified as restricted source items, the contractor is required to obtain engineering source approval from the Government Design Control Activity. The final deliverable consists of 145 properly marked and packaged units delivered in accordance with the specified technical standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Helical Extension Spring Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 2,095 helical extension springs identified by NSN 5360012604663. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict compliance with packaging and marking standards is required, specifically ASTM D3951, RP001 DLA Packaging Requirements, and MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Machine Bolt SupplierThis subcontract involves the supply of 868 machine bolts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bolts that strictly adhere to NSN 5306014340874 specifications, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. The contract operates under FOB Origin delivery terms and is categorized under NAICS code 332510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Qualified Component Parts for Roller AssemblyThis subcontract involves the supply of qualified component parts for roller assemblies to support DLA Weapons Support ASC aerospace projects. The scope of work requires the sourcing and delivery of specialized QPL/QML components, specifically bearings, seals, or fasteners, that strictly adhere to the R or I number requirements outlined in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for providing certification of conformance and ensuring all packaging meets ASTM D3951 or IP025 standards. Performance for this Department of Defense contract will take place at Tinker AFB. Interested parties must respond by November 20, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 5340-00-869-7475This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 5,000 units of hardware component NSN 5340-00-869-7475. The selected provider must manufacture or source these items as new, finished products that strictly adhere to technical specifications, explicitly prohibiting the use of reconditioned parts. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026. This contract serves prime contractors supporting Defense Logistics Agency supply chains to ensure the availability of critical hardware components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hardware (NSN 5331-01-007-1599)This subcontract involves the supply of 1,989 units of hardware item NSN 5331-01-007-1599 to support prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with Federal Supply Classifications 5330/5331 and the most current revision of the defining part standard. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Precision Gear Component (NSN 3020012128538)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 10 units of precision gear component NSN 3020012128538, specifically part number 42249D49. The contractor must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and be delivered FOB Origin. To qualify, the provider must possess precision gear manufacturing equipment or be an authorized distributor of Triumph Gear Systems, LLC components. All items must be packaged according to ASTM D3951 and RP001 standards, with packaging markings compliant with MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Lock Detent Pins (NSN 5315-01-487-5083)This subcontract involves the manufacture and supply of specialized lock detent pins for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for providing pins that strictly adhere to the technical specifications of NSN 5315-01-487-5083. All deliverables must be packaged according to ASTM D3951, palletized per RP001, and labeled in compliance with MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance in accordance with NIST SP 800-171. This procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplierThis subcontract involves the manufacture or procurement of one Plain, Self-Aligning Bearing, part number BDSF40-151-3, for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The component must be produced using precision machining to adhere to strict technical standards for critical applications. The selected supplier is required to hold ISO 9001:2015 certification and must provide all necessary quality documentation to facilitate source inspection. Responses for this requirement are due by December 3, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE