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AADS OFFICE SOLUTIONS INT'L LLC [DUNS: 173937298],1810 W. 4TH ST.,Tempe AZ 85281-7621

UEI: SLED_58DF41E0B4C20C6B

AADS OFFICE SOLUTIONS INT'L LLC [DUNS: 173937298],1810 W. 4TH ST.,Tempe AZ 85281-7621 is a federal contractor, registered under UEI SLED_58DF41E0B4C20C6B. It has been awarded $154,705 across 5 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W7NF Uspfo Activity Mi Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_58DF41E0B4C20C6B

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

$117.3K75.8%

W7NF Uspfo Activity Mi Arng$37.4K24.2%

Awards by NAICS

- Unknown NAICS$154.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AADS OFFICE SOLUTIONS INT'L LLC [DUNS: 173937298],1810 W. 4TH ST.,Tempe AZ 85281-7621's top NAICS codes and agencies

Mail Security Scanner

Solicitation # W912JB26QA080

Solicitation W912JB26QA080 is a combined synopsis and solicitation for the procurement of one mail security scanner for the Michigan Army National Guard. This is a 100% small business set-aside under NAICS code 334118, with a size standard of 1,000 employees. The required equipment must be a deployable asset capable of being transported by one person in a standard vehicle and must detect all nine types of postal threats listed by the Department of Homeland Security, including CBRN substances. Key technical requirements include a DHS Safety Act Designation, a preference for terahertz emission over harmful x-rays, and a minimum 12-month warranty. The total price must include a training package consisting of up to six hours of hands-on training in the United States, including all instructor travel and materials. The government will award a firm-fixed-price contract based on a best-value trade-off, weighing price, technical approach, and past performance equally. Technical capability and past performance serve as pass/fail gates, and adverse information in FAPIIS or SPRS within the last three years may render a quote unacceptable. Offerors must be registered in SAM.gov and provide a NIST SP 800-171 self-assessment via the SPRS module prior to submission. Quotes are due by August 27, 2026, at 12:30 p.m. EDT, and must be submitted electronically. Delivery is required within 60 days of award to the USPFO S&S Receiving warehouse in Lansing, Michigan, with invoicing handled through the Wide Area Workflow system on Net 30 terms.

W7NF Uspfo Activity Mi Arng

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Quality Control and Compliance Reporting

W7NF Uspfo Activity Mi Arng

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On-Site Installation and De-Installation Support

W7NF Uspfo Activity Mi Arng

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Transportation and Logistics (Delivery & Pickup)

W7NF Uspfo Activity Mi Arng

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Light Set Equipment Supply and Configuration

W7NF Uspfo Activity Mi Arng

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Waste Hauling and Disposal Services

W7NF Uspfo Activity Mi Arng

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Sanitation Equipment and Supplies Delivery

W7NF Uspfo Activity Mi Arng

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Hand Wash Station Supply and Maintenance

W7NF Uspfo Activity Mi Arng

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Mobile Latrine Unit Deployment and Servicing

W7NF Uspfo Activity Mi Arng

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Sanitation Services- Fort Custer

Solicitation # W912JB26QA083

Solicitation W912JB26QA083 is a request for quotes for sanitation services, specifically for latrines and hand wash stations, at the Fort Custer Training Center in Battle Creek, Michigan. The contract is a 100% small business set-aside under NAICS code 562111, with a performance period running from September 9, 2026, through October 9, 2026. The government intends to award a firm-fixed price contract to a single responsible contractor based on a best-value evaluation of price, past performance, and technical approach. Interested offerors must submit their quotes by August 21, 2026, at 12:30 p.m. EST. Submissions must include a technical capability volume featuring images of the equipment and a pricing volume with a total extended price. All bidders must maintain an active registration in sam.gov throughout the period of performance. Invoicing is conducted via the Wide Area Work Flow system with Net 30 payment terms.

W7NF Uspfo Activity Mi Arng

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Light Sets Fort Custer

Solicitation # W912JB26QA084

Solicitation W912JB26QA084 is a request for quotes for 15 light sets to be used at the Fort Custer Training Center in Battle Creek, Michigan. This opportunity is 100% set aside for small businesses under NAICS code 532490, with a size standard of 12.5 million dollars. The period of performance is scheduled from September 9, 2026, through October 9, 2026. Quotes must be submitted by August 21, 2026, and must include a technical capability volume with equipment images and a pricing volume with total extended prices. The government will award a firm-fixed price contract based on best value, evaluating price, past performance, and technical approach. Offerors must maintain active registration in sam.gov and submit all final invoices through the Wide Area Work Flow system.

W7NF Uspfo Activity Mi Arng

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Cybersecurity & CUI Protection Services

W7NF Uspfo Activity Mi Arng

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Security-Compliant Administrative & Reporting Support

W7NF Uspfo Activity Mi Arng

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Defense Training Program Development & Delivery

W7NF Uspfo Activity Mi Arng

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Strategic Military Liaison & Coordination Services

W7NF Uspfo Activity Mi Arng

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Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

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Warranty and Field Service Support

W7NF Uspfo Activity Mi Arng

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Portable Scanner Integration & Deployment Engineering

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