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AD-CETERA INC

UEI: ZLD5HQ8X4JV3

AD-CETERA INC is a federal contractor, registered under UEI ZLD5HQ8X4JV3. It has been awarded $3,750 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ZLD5HQ8X4JV3

Federal Contracting Overview

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

AI Capability Profile

AD-CETERA INC provides specialized textile and promotional product manufacturing. Their core capabilities include the production of custom mission-specific accessories, such as lapel pins. The company has experience supporting the National Aeronautics And Space Administration, delivering mission-re...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

National Aeronautics And Space Administration$3.8K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$3.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AD-CETERA INC's top NAICS codes and agencies

Manufacturing of Inflatable Boat Transport BagsThis subcontract involves the manufacture and supply of specialized inflatable boat transport bags for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating heavy-duty bags using industrial sewing and marine fabrics in strict accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Critical compliance mandates include adherence to the Berry Amendment for domestic sourcing and the implementation of NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 314999 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

OCP/MultiCam Nylon Spall Cover ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacturing of outer protective spall covers for prime contractors on DLA supply contracts. The scope of work requires the cutting and sewing of nylon fabric in OCP/MultiCam patterns to accommodate small, medium, large, and extra-large inserts. All finished products must adhere strictly to Pre-Production Model dimensions and stitching specifications while ensuring the fabric is resistant to battlefield contamination. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must submit their responses by December 14, 2026. The primary objective is the consistent delivery of high-quality nylon spall covers that meet rigorous military standards for durability and fit.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Naval Response Bag and Pouch ManufacturingThis subcontract involves the manufacturing and delivery of specialized textile response pouches and bags for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work specifically includes the production of Naval First Aid Box Response Pouches and Naval Gun Response Bags, both of which must strictly adhere to military specifications regarding dimensions and durability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. The place of performance is designated as FPO 34088-3000, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CASE, EQUIPMENT

Solicitation # SPE1C1-27-Q-0162

This fixed-price contract, solicitation SPE1C1-27-Q-0162, is for the manufacture and delivery of 8,250 nonrigid nylon equipment cases (NSN 8465-00-912-9860) measuring 7.5 by 4.375 by 4.5 inches, designed for use with first aid kits. The procurement is a small business set-aside managed by DLA Troop Support. The total production lead time is 150 days after the award date, with a delivery schedule of 1,500 units per month. Key milestones include the submission of three first article samples for visual and dimensional testing at DLA Troop Support Philadelphia within 90 days of award, followed by a 30-day government review period and a subsequent 30-day window to ship the first production lot. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015 and DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-147 and RP001 for palletization. Inspection and acceptance are conducted at the point of origin, with final delivery to DLA Distribution Depot Hill, Utah. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair, reasonable, and not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in about 1 month

RAKE, FOREST FIRE

Solicitation # SPE8E6-27-T-0639

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0639 for the procurement of five forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery requirement of five days after order, with an original required delivery date of November 17, 2026. Shipping is designated as FOB Origin, with the final destination being Base Aerea Torrejon in Madrid, Spain. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0227

Solicitation SPE4A7-27-Q-0227 is a firm fixed price, small business set-aside procurement for 242 units of a four vane pilot chute assembly (NSN 1670-01-052-3696) for the DLA Aviation agency. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to SAE AS9100 higher-level quality standards. The contract mandates a rigorous quality assurance process, including First Article Testing (FAT) within 120 days and Production Lot Testing (PLT) conducted by the government. Sampling for PLT must follow ANSI/ASQC Z1.4-2008, Level S-2, with a requirement for zero non-conformances for acceptance. The total delivery timeline is 403 days, with the FOB point set to destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific marking requirements for textile and product verification test samples. Cybersecurity compliance is critical, requiring adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Award determination will be based on a best-value trade-off process, weighing price, past performance via the Supplier Performance Risk System (SPRS), and the contractor's ability to meet surge and sustainment requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CARRIER CHAPLAINS K

Solicitation # SPE1C1-27-Q-0163

This solicitation, number SPE1C1-27-Q-0163, is a small business set-aside for the procurement of one waterproof nylon Chaplain's Kit Carrier in Desert Camouflage Marine Pattern (MARPAT). The carrier must be manufactured in accordance with CR PD 04-20, Type I, Class 2, Style F, and feature specific dimensions of 3-1/2 inches thick, 7 inches high, and 7 inches long. Key functional requirements include a carrying strap, a die-cut foam protective insert, and keepers for attachment to an ammunition belt. The contract is established as a Firm Fixed Price agreement with delivery required within 90 days after order. Logistics and compliance are governed by strict DLA and military standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on contracting with entities that lobby for Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

FILLER AND BLEEDER, HYD

Solicitation # SPE7LX-27-U-0587

This contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of a commercial off-the-shelf hydraulic filler and bleeder system (NSN 4910001418702). The requirement consists of an estimated quantity of 72 units, each featuring a 10-foot hose with valve and fittings, a pressure gauge, and a union. The contract specifies a minimum delivery order quantity of 36 units and a delivery timeline of 87 days. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Technical requirements mandate that the items be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements taking precedence. The contract strictly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. All hazardous materials must be labeled in accordance with the Hazard Communication Standard.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7L1-27-T-4794

Solicitation SPE7L1-27-T-4794 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 640 retaining straps under NSN 5340-01-5558465. This acquisition is designated as a small business set-aside and is managed under the First Destination Transportation program. The required delivery date is March 26, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. Delivery is FOB Destination, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Main Canopy Relining ServicesThis subcontract for Main Canopy Relining Services supports Department of Defense projects by providing specialized relining, trim checks, and safety inspections for main parachute canopies. The scope of work involves utilizing specialized sewing and tensioning equipment to complete eight relines per year, ensuring all delivered canopies are safety-inspected and accompanied by updated maintenance records. Performance will take place at Yuma Proving Ground under NAICS code 314999. To ensure safety and regulatory compliance, all work must be performed by FAA-certificated parachute riggers in strict accordance with 14 CFR Part 65.

Commanding General

POSTED

about 23 hours ago

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-672-3475)This subcontract involves the fabrication of 68 custom webbing straps, identified by NSN 5340-01-672-3475, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the straps according to Basic Drawing 19207 12602911 Revision C, ensuring all textile materials are Berry Amendment compliant. All deliverables must adhere to MIL-STD-129 for marking and shipping and MIL-STD-2073-1E for packaging. The contractor is required to maintain CJCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Specialized Nets (NSN 1670-01-657-2794)This subcontract involves the manufacture and supply of two specialized nets, identified by NSN 1670-01-657-2794, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the units according to specific technical data, ensuring physical identification and bare item marking are performed in accordance with RQ017. Final delivery requires that both nets are completed, inspected, marked, and packaged according to MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program approval to ensure full ITAR and EAR compliance. This opportunity falls under NAICS code 314999 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Berry Amendment Compliant Technical FabricsThis subcontract involves the supply of technical fabrics to prime contractors for DLA Troop Support aircraft cover projects. The scope of work requires the delivery of certified raw fabric rolls and material components that strictly adhere to the specifications outlined in Drawing 48D19094 and Drawing 67D34391. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all materials are produced or sourced within the United States. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is associated with NAICS code 314999. Performance for this contract is centered at Tinker AFB. Interested parties must have submitted their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE