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AD INC OF MILWAUKEE

UEI: ELEZQ4FEZLN3CAGE: 74G07

AD INC OF MILWAUKEE is a federal contractor, registered under UEI ELEZQ4FEZLN3 and CAGE code 74G07. It has been awarded $778,908 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.adinc.us.com

Address

Registration

UEI Code

ELEZQ4FEZLN3

CAGE Code

74G07

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

488991Packing and Crating(Primary)

Federal Contracting Overview

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

AI Capability Profile

AD INC OF MILWAUKEE operates as a specialized support services provider within the federal contracting landscape, with its primary NAICS code of 488991 indicating focus on other support activities for transportation. This suggests the company delivers logistical, operational, or technical assistance...

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

Department Of Defense$389.5K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$389.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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OUTBOARD ENGINE

Solicitation # SPE7L5-27-Q-0036

Solicitation SPE7L5-27-Q-0036 is a request for the procurement of one gasoline outboard engine, specifically a Raider Outboards Inc part number R40-ES-002 (NSN 2805-01-652-3067). The contract is a firm fixed price agreement with a total small business set-aside. The required material must be new and unused, conforming to all technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is required within 194 days after order, with the point of inspection and acceptance set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on a comparative assessment of price and technical acceptability, with a penalty factor of 2,500 added to the quoted price if the offeror proposes origin inspection instead of destination inspection. The contract also incorporates critical regulatory clauses, including the Buy American program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

Supplier of Pneumatic Motor (NSN 2895-01-468-6261)This subcontract involves the procurement of one Pneumatic Motor meeting NSN 2895-01-468-6261 specifications for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must follow MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract requires full compliance with the Buy American Act and all applicable mercury prohibitions. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under NAICS code 333618, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Interlock Starting Component SupplyThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 10 units of Starting Interlock hardware components, specifically part number P12612055. These components must meet Critical Application Item standards and be delivered FOB Origin. All shipments must be packaged and marked in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333618. The provider must ensure full compliance with the Buy American Act, the Balance of Payments Program, and specific defense regulations including DFARS 252.204-7012 and DFARS 252.223-7008.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Breather Filters (EMI)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of specialized Breather Filters (EMI) for prime contractors. The specific requirement is for part NSN 2990-01-699-6475, which corresponds to Fairbanks Morse, LLC part number P12621296. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618, with performance taking place in San Diego, California. The contractor is responsible for delivering packaged and marked filter units in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 guidelines. All invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Piston Ring Supply (NSN 2805-01-1506496)This subcontract involves the manufacture or procurement of 24 specialized piston rings under NSN 2805011506496 for the DLA Weapons Support Strategic Acquisition Program Directorate. These components are intended for prime contractors working on aviation engine projects and must adhere to strict technical tolerances due to their critical application designation. The contractor is responsible for ensuring all items are certified for critical use and are packed and shipped in accordance with RP001 DLA Packaging Requirements for Procurement. This effort falls under NAICS code 333618 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Fuel Injector Nozzle SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate, requires the procurement of 82 new fuel injector nozzle spray tips matching NSN 2910012563543. The selected provider must manufacture or source these components using precision machining or molding equipment, ensuring all units meet strict chemical resistance and fuel-system pressure standards. To maintain quality and safety, the contract explicitly prohibits the delivery of used, reconditioned, or remanufactured items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 27, 2026. This project supports prime contractors in delivering critical components necessary for the operational readiness of fuel injection systems within the agency's strategic acquisition programs.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Intake Air Cleaners (NSN 2940-01-613-6456)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 119 Intake Air Cleaners under NSN 2940-01-613-6456. The contractor is responsible for manufacturing or sourcing the items according to strict NSN specifications, with the possibility of utilizing Additive Manufacturing provided that ESA approval is obtained. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining full compliance with DFARS 252.205-7001. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333618. The successful provider must ensure the delivery of all units within 84 days after the order is placed. The solicitation period is open from November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-3131

Solicitation SPE7L1-27-T-3131 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine poppet valves, identified by NSN 2815016960981 and Fairbanks Morse part number C11.11457-0560. The requirement is designated as a total small business set-aside under NAICS code 333618. Delivery is required within 158 days after order, with a need ship date of April 20, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. 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 the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0783

Solicitation SPE7LX-27-U-0783 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of five jet oil pumps, identified by NSN 2815-01-165-3166. This requirement is a total small business set-aside with a delivery schedule of 42 days after order. The contract specifies FOB Origin delivery, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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PISTON, INTERNAL COMBUS

Solicitation # SPE7L5-27-T-0723

Solicitation SPE7L5-27-T-0723 is a small business set-aside procurement issued by the Defense Logistics Agency for six internal combustion engine pistons, identified by NSN 2815-00-427-0551. This critical application item requires a metal casting manufacturing process and specific tooling. The delivery is required within 137 days after order, with the point of inspection and acceptance set at the destination. The contract is governed by NAICS code 333618 and follows FOB Origin terms. Technical and quality requirements are managed via the DLA Master List, while packaging must adhere to MIL-STD-2073-1E and RP001. Strict preservation standards apply, requiring the use of preservative material code 89 to prevent corrosion on bare metal and the lubrication of all moving parts and threads. Marking must comply with MIL-STD-129. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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BREATHER FILTER, EMISSI

Solicitation # SPE7L1-27-Q-0197

Solicitation SPE7L1-27-Q-0197 is a Firm Fixed Price request for the procurement of four kits of Breather Filters, EMI, identified by NSN 2990-01-699-6475 and Fairbanks Morse part number P12621296. The procurement is managed by the DLA Weapons Support Land Supply Chain, with delivery required at DLA Distribution San Diego. While the official delivery deadline is 173 days after order, the government has indicated an urgent need for the material, requesting that offerors specify their ability to deliver within 30, 45, and 60 days. The customer need date is established as June 13, 2027. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. This is a total small business set-aside under NAICS 333618, and award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted through DIBBS by November 23, 2026, and payments will be processed electronically via the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0574

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a Request for Quotations for the procurement of 21 piston rings (NSN 2805000090428) intended for use on Grumman Model F-14 aircraft. These components are classified as critical application items, with identified part number 859989-44 from Precision Rings Incorporated or Honeywell Aerospace US LLC. The contract is a total small business set-aside with a delivery timeline of 145 days. Inspection and acceptance will occur at the destination, and the shipment must be FOB origin. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Order limitations specify a minimum order of 10 units and a maximum contract value of $350,000.00.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-3093

Solicitation SPE4A5-27-T-3093 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of five instrument cans, identified by NSN 6620-01-242-6559. The contract requires delivery within 229 days after order, with the destination point for both inspection and acceptance located at the DLA Distribution Depot in Tinker AFB, Oklahoma. The procurement is categorized under NAICS code 333618 and is managed as a simplified acquisition for noncommercial items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. Key compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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AIR CLEANER, INTAKE

Solicitation # SPE7M5-27-U-0085

Solicitation SPE7M5-27-U-0085 is an indefinite-quantity contract issued by the DLA Weapons Support Active Devices Division for the procurement of intake air cleaners, identified by NSN 2940-01-613-6456. The government is seeking an estimated quantity of 119 units, with a required delivery timeline of 84 days after receipt of order. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is classified under NAICS code 333618. Inspection and acceptance will occur at the destination, and the contract utilizes FOB Origin terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and specific requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MOTOR, PNEUMATIC

Solicitation # SPE4A7-27-T-3911

Solicitation SPE4A7-27-T-3911 is a fixed-price procurement issued by the DLA Weapons Support ASC for one pneumatic motor (NSN 2895-01-468-6261). The requirement is managed under the First Destination Transportation program with an FOB Origin status. The need ship date is May 4, 2027, with an original required delivery date of December 13, 2027, and a delivery lead time of 164 days after award. Delivery, inspection, and acceptance are all set for the destination point at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Item Unique Identification is not required. The contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of intentionally added mercury. Quotations were due by November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PUMP, FUEL, METERING AND

Solicitation # SPE7L3-27-U-0064

Solicitation SPE7L3-27-U-0064 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fuel metering and distributing pumps, specifically Deere and Company part number RE507959 under NSN 2910-01-589-1060. The government is seeking a Unilateral Indefinite Delivery Contract with an estimated annual quantity of 28 units and a maximum contract value of 350,000.00 USD. Quotations are to be submitted via the DIBBS portal, with price evaluation based on the quoted cost for the estimated annual demand. The contract requires delivery within 74 days after receipt of order, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Additionally, the contractor must adhere to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L5-27-T-0721

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 14 electro-mechanical linear actuators under NSN 2990-01-671-6470. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 161 days after order and an original required delivery date of April 18, 2027. The items must be manufactured according to specific technical drawings, including basic drawing NR 45152 12604737 and several reference drawings. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and mercury containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. This is a total small business set-aside under FAR 19.5.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0117

Solicitation SPE7L4-27-U-0117 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements, identified by NSN 2940016219636. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The government has an estimated annual requirement of 62 units, with a minimum order quantity of 15 units. Delivery is required within 44 days after receipt of order, with shipping terms established as FOB Destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Award will be granted to the offeror deemed most advantageous based on price and other evaluated factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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