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acdi

UEI: SLED_72A443D3E5BAD6BE

acdi is a federal contractor, registered under UEI SLED_72A443D3E5BAD6BE. It has been awarded $430,995 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include FA4819 325 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_72A443D3E5BAD6BE

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
FA4819 325 Cons Pkp$431.0K100%
Awards by NAICS
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$431.0K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in acdi's top NAICS codes and agencies

NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5226
This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.
MARITIME SUPPLY CHAIN

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NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-U-5185
This solicitation, numbered SPE7M1-26-U-5185, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract involving the procurement of antennas, specifically NSN 5985-01-628-5071. The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000 and a one-year period of performance. While the estimated annual quantity is 428 units, the contract includes a guaranteed minimum of 64 units and a minimum delivery order quantity of 214 units. Deliveries are required within 62 days of an order being issued, with terms set at FOB Origin and inspection and acceptance occurring at the destination. Technical and quality compliance is strictly mandated through the DLA Master List of Technical and Quality Requirements. Contractors must adhere to rigorous sampling and inspection protocols per MIL-STD-1916 or ASQ H1331, with specific acceptance quality limits for critical, major, and minor attributes. Cybersecurity requirements include a mandatory CMMC Level 2 self-assessment and the safeguarding of covered defense information in accordance with NIST SP 800-171. Additionally, the contract imposes strict environmental and safety standards, including prohibitions on the intentional addition of mercury and specific packaging, marking, and shipping requirements for hazardous materials under MIL-STD-2073-1E, MIL-STD-129, and IP025. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

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