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AD-LIBS ADVERTISING, INC.

UEI: DZKDN4MJ4HN5

AD-LIBS ADVERTISING, INC. is a federal contractor, registered under UEI DZKDN4MJ4HN5. It has been awarded $39,839 in federal contracts. Primary work spans Optical Goods Stores, Unknown NAICS, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Commerce, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DZKDN4MJ4HN5

Federal Contracting Overview

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

AI Capability Profile

AD-LIBS ADVERTISING, INC. specializes in the procurement and supply of high-precision optical instruments and imaging equipment. Their core capabilities include the provision of telescopes, spotting scopes, and specialized birding optics for search and rescue operations. The company also provides te...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 The Interior$23.1K57.9%Department Of Commerce$9.8K24.5%National Aeronautics And Space Administration$7.0K17.6%

Awards by NAICS

446130 - Optical Goods Stores$17.8K44.8%334119 - Other Computer Peripheral Equipment Manufacturing$6.9K17.4%423460 - Ophthalmic Goods Merchant Wholesalers$5.3K13.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AD-LIBS ADVERTISING, INC.'s top NAICS codes and agencies

Permethrin Aerosol Spray (Veterinary) SupplyThis subcontract involves the supply of 60 cans of veterinary permethrin aerosol spray, identified by NSN 6509015306197, to support prime contractors delivering medical supply contracts for the DLA Troop Support. The project is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Gordon. The contractor must ensure strict adherence to MIL-STD-129 for marking and DFARS 252.223-7001 for hazardous material labeling. Additionally, the provider must possess the necessary capabilities to handle and ship toxic or hazardous materials in accordance with DFARS 252.223-7006. All deliveries and related documentation are to be processed via Wide Area Workflow.

MEDICAL SUPPLY CHAIN PHARM FSA

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*Fax Bid* Optical Equip & Install - DOC

Solicitation # 3000026895

Solicitation 3000026895 is a request for the procurement and installation of optical equipment for the Louisiana Department of Corrections, specifically seeking a Portable ARK (Model: HandyRef-K or equivalent) and associated accessories such as power transformers and near point card holders. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder who meets all specifications. All products must be new, current models, and conform to applicable federal and state laws, including accessibility standards such as WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Bidders must be registered in the LaGov system and submit their proposals via the online vendor portal, fax, or mail by the deadline of November 24, 2026. Pricing must be F.O.B. Destination and inclusive of all freight charges. The successful contractor must maintain comprehensive insurance, including Workers Compensation and Automobile Liability with minimum limits of 1,000,000 dollars, and ensure their insurer holds an A.M. Best rating of A-:VI or higher. Payments will be handled electronically via Electronic Funds Transfer or the LaCarte procurement card for purchases of 5,000 dollars and under.

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Interface Unit, Data Transfer SupplyThis subcontract involves the manufacture or sourcing of 2,000 Data Transfer Interface Units under NSN 7025-01-569-1389 for prime contractors supporting DLA Troop Support. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for delivery preparation. Additionally, the contractor is required to comply with 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under NAICS code 334119, the contract performance will take place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Sealing Compound (NSN 8030016002619)This subcontract involves the supply of ten two-part sealing compound kits, specifically PRC-Desoto International Inc. Part Number PR-1772, to support Defense Logistics Agency supply contracts. The agreement requires strict adherence to supply chain traceability standards per DLAD Procurement Note C03 and mandates that all items be delivered with a minimum remaining shelf life of nine months. The materials must be shipped FOB Destination to Whidbey Island, Washington. Due to the nature of the product, the contractor is required to maintain HAZMAT certification for shipping and handling in accordance with IP025 and the Hazard Communication Standard. This procurement falls under NAICS code 423460 and is managed through the Department of Defense.

Defense Logistics Agency

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Leica Biosystems Replacement Parts SupplierThis subcontract opportunity is for the supply of genuine OEM replacement parts and supplemental components to support prime contractors on Department of the Navy projects specifically for the USNS Mercy. The scope of work includes providing corrective parts and preventative maintenance kits for 12-month cycles to ensure Leica Histocore Peloris 3 units are returned to and maintained at OEM specifications. To be eligible for this contract, providers must hold status as an authorized Leica Biosystems distributor or be the original equipment manufacturer. Performance will take place in San Diego, California, under NAICS code 423460. Interested parties must submit their responses by November 19, 2026.

Department Of The Navy

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Supplier of NexGard® PLUS Canine Parasite MedicationThis subcontract involves the procurement and delivery of NexGard PLUS chewable tablets for canine health projects managed by the Metropolitan Police Department in Washington, DC. The supplier is responsible for providing medications containing afoxolaner, moxidectin, and pyrantel, specifically packaged in 6-dose packs. All delivered products must be new, unopened, and maintain a minimum shelf life of 24 months at the time of delivery to the designated facility. The contract is categorized under NAICS code 423460 and is associated with the District of Columbia government. Interested parties must adhere to the response deadline of November 16, 2026. The scope of work focuses on the physical distribution of medication cartons to ensure the continued health and parasite protection of the agency's canine units.

Metropolitan Police Department (MPD)

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High-Throughput Molecular Diagnostic Testing System LeaseThis subcontract opportunity is for the provision of an FDA-approved, high-throughput molecular diagnostic testing system to support projects at the Boise VA Medical Center. The selected provider will deliver an installed and operational instrument capable of performing rapid syndromic infectious disease diagnostic panels, offering the system through either a rental or lease purchase agreement. The contract includes a five-year maintenance period to ensure the continued functionality of the diagnostic equipment. Managed under the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 423460, with a response deadline set for November 28, 2026.

260-NETWORK Contract Office 20 (36C260)

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Mortuary Supplies and Casket ProcurementThis subcontract opportunity, titled Mortuary Supplies and Casket Procurement, is issued by the Department of Defense through the W6QM Micc-Ft Knox agency. The contract focuses on providing essential physical materials required for the preparation and transport of remains in support of U.S. Army Human Resources Command projects. Required supplies include caskets, unionalls, dressing materials, embalming chemicals, and cosmetizing materials, all of which must strictly adhere to Army and Department of Defense specifications for mortuary services. The procurement is designated as a Total Small Business Set Aside under NAICS code 423460. Interested parties must submit their responses by the deadline of December 9, 2026. The scope of work encompasses the procurement and delivery of all specified caskets, clothing, and chemical supplies to ensure the proper handling of remains.

W6QM Micc-Ft Knox

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Specialized Cold Chain Shipping Containers and Monitoring SystemsThis subcontract for Specialized Cold Chain Shipping Containers and Monitoring Systems supports prime contractors fulfilling UNICEF vaccine delivery requirements. The scope of work involves the provision of pharmaceutical-validated insulated shipping containers, medical-grade coolants such as dry ice or ice packs, and temperature monitoring hardware, including digital data loggers and time-temperature indicators. All equipment must adhere to WHO transport specifications to ensure the strict maintenance of cold chain integrity during transit. The contract is categorized under NAICS code 423460 and involves performance across multiple international destinations. It focuses on the delivery of critical logistics hardware necessary for the safe transport of vaccines, ensuring that temperature-sensitive medical supplies remain viable from origin to destination.

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Forensic Lab Consumables SupplierThis subcontract establishes a partnership to supply specialized hardware containers and adhesive materials for prime contractors working on City of Austin forensic science projects. The scope of work involves the provision and delivery of specific consumables to the CapLab facility, including Applied Biosystems Anode and Cathode Buffer Containers 3500 Series, FG Optical Adhesive Covers, Septa 96 Well RUO 3500, and MicroAmp Clear Adhesive Film. All provided goods must strictly adhere to manufacturer specifications, and no substitutions are permitted. Operating under NAICS code 423460, the agreement ensures that the forensic laboratory receives precise, high-quality materials necessary for its technical operations.

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DNA Analysis Kits and Reagents SupplierThis subcontract establishes a supply agreement for specialized DNA quantification kits and chemical reagents to support prime contractors on City of Austin forensic science projects. The scope of work involves the provision and delivery of Quantifiler Trio Kits, POP-4 384 Polymer 3500 Series, and Conditioning Reagent 3500 Series sourced from Life Technologies / Applied Biosystems. All materials are to be delivered directly to the CapLab facility. The supplier is required to maintain strict compliance with U.S. DOT and EPA regulations regarding the transit of hazardous substances. Operating under NAICS code 423460, the contract ensures that the necessary chemical components for DNA analysis are delivered safely and efficiently to maintain the operational standards of the forensic science initiatives.

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Veterinary E-Collar SupplierThis subcontract agreement establishes a partnership for the supply of protective animal collars to prime contractors working on San Bernardino County Department of Public Health projects. The scope of work includes the bulk provision of standard plastic e-collars, as well as inflatable and soft fabric options in various sizes. All provided materials must strictly adhere to the California State Fire Marshal minimum standards for institutional fabrics to ensure safety and compliance. Managed under the Animal Care and Control agency in San Bernardino, the contract requires that all deliveries be made FOB Destination and accompanied by packing slips. Interested parties must respond by the deadline of December 11, 2026, for this procurement categorized under NAICS code 423460.

Animal Care and Control

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Digital Advertising Screen SupplyThis subcontract agreement involves the manufacture and delivery of large-format digital advertising screens for prime contractors working on Cardiff Council highway projects. The scope of work requires the provision of high-brightness, weather-resistant LED and LCD digital displays, complete with outdoor-rated enclosures, integrated controllers, and all necessary mounting hardware. To ensure safety and durability, all hardware must adhere to specific IP ratings for weatherproofing and meet established road safety brightness standards. Interested parties must submit their responses by the deadline of December 4, 2026, for this Cardiff Council initiative.

Cardiff Council

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Optical Frame and Lens SupplierThis subcontract opportunity is for an Optical Frame and Lens Supplier to provide prescription corrective lenses and frames for prime contractors working on Federal Bureau of Prisons projects at FCC Oakdale. The selected provider will be responsible for manufacturing and delivering eyeglasses and frames that strictly adhere to optometrist prescriptions and meet the specific safety and security material standards required for correctional facilities. The project is designated as a total Small Business Set Aside under NAICS code 446130 and is managed through the Department of Justice. Qualified candidates must possess standard medical device and optical supply business licenses to perform the work. The response deadline for this opportunity is November 23, 2026.

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QIAcuity One 2plex System SupplierThis subcontract opportunity, issued by Ornl Ut-Battelle Llc under the Department of Energy, seeks a supplier for one QIAcuity One 2plex instrument or an equivalent system for use on Oak Ridge National Laboratory projects. The selected provider is responsible for the procurement and delivery of the hardware and all associated accessories to the ORNL site in Oak Ridge, Tennessee, utilizing FOB Destination or DAP shipping terms. Eligible bidders must be authorized resellers and ensure that all relevant personnel are registered in the Foreign Access Central Tracking System. Additionally, the contract requires strict compliance with the Buy American Act. Interested parties must submit their responses by November 13, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

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in about 2 hours

Fit Test Machine Accessory SupplierThis subcontract opportunity is for a supplier to provide standard operational accessory kits to prime contractors supporting US Air Force projects. The scope of work involves the kitting and delivery of five complete accessory kits containing consumables and power components, specifically twin tubing, zero filters, and AC adapters compatible with the PortaCount Model 8040. Managed by the Department of Defense under agency FA3030 17 Cons Cc, the contract is designated as a total Small Business Set Aside under NAICS code 423460. Performance will take place at Goodfellow AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026.

FA3030 17 Cons Cc

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PortaCount Model 8040 Hardware and Software SupplierThis small business set-aside subcontract through the Department of Defense involves the procurement of five new PortaCount Model 8040 Fit Test Machines for prime contractors supporting US Air Force projects. The required hardware must utilize Condensation Nuclei Counter technology and include pre-programmed protocols that comply with OSHA 29 CFR 1910.134 and ANSI/ASSP Z88.10 standards. All equipment must be delivered calibrated with traceable certificates, labeled according to MIL-STD-129, and adhere to DFARS 252.204-7012 cybersecurity requirements. The contract is managed by the FA3030 17 Cons Cc agency with the place of performance located at Goodfellow AFB. Interested parties must respond by November 18, 2026. This opportunity falls under NAICS code 423460 and is specifically designated as a total small business set-aside.

FA3030 17 Cons Cc

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Flow Cytometer Preventive Maintenance (PM) Kits SupplyThis subcontract involves the supply of manufacturer-specific preventive maintenance kits and replacement parts for prime contractors supporting USDA ARS projects. The scope of work requires the provision of two complete maintenance kits every twelve months, specifically including PN-343542 Saline Filter CA 2503 and PN-641913. To ensure system certification is maintained, all components must be genuine BD manufacturer parts. The materials are to be delivered to the designated facility located in Kingston, Rhode Island. This procurement falls under NAICS code 423460 and is managed through the Department of Agriculture, specifically the USDA ARS AFM APD.

USDA Ars Afm Apd

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