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ADA TICARET

UEI: MDQEE8RAXVP3

ADA TICARET is a federal contractor, registered under UEI MDQEE8RAXVP3. It has been awarded $1,600 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MDQEE8RAXVP3

Federal Contracting Overview

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

AI Capability Profile

ADA TICARET provides procurement and supply services for sporting and recreational infrastructure. Their capabilities include the provision of specialized materials for athletic facilities, specifically plastic-covered metal fencing and steel piping for volleyball court construction. The company ha...

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 State$1.6K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$1.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Winchester brand ammunition to support prime contractors on City of Cambridge procurement projects. The selected supplier is responsible for procuring and fulfilling ammunition orders according to UNSPSC code 46-10-16 and ensuring all goods are delivered to the designated facility located in Cambridge, Massachusetts. To be eligible for this contract, the supplier must possess a valid Federal Firearms License and all necessary Massachusetts state permits required for the legal sale and transport of ammunition. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026, falling under NAICS code 423910.

City of Cambridge

POSTED

about 18 hours ago

DEADLINE

Supply and Delivery of Recreational Materials for CRC at Herat City

Solicitation # 30000037182

The International Organization for Migration (IOM) is seeking quotations for the supply and delivery of recreational materials for a Child Resource Center (CRC) located in Herat City, Afghanistan. This solicitation, identified by number 30000037182, requires that all materials be delivered to Herat Province. Interested bidders must be legally registered and authorized to conduct business within Afghanistan. The procurement process is being managed through the WAVE tendering platform, and all submissions and inquiries should be directed to the IOM Herat Supply Chain department.

POSTED

DEADLINE

Athletic Services and Supplies - Cycle 2

Solicitation # 26-1014-1

Pearland ISD is soliciting proposals for Athletic Services and Supplies under solicitation number 26-1014-1. This is an all award bid, meaning all vendors who comply with the requirements and provide necessary pricing and documentation may be approved. Being awarded does not guarantee business but establishes the vendor as an approved provider for the district. Current awarded vendors are not required to respond. The initial contract term is three years with two automatic renewal periods, extending the final expiration date to January 31, 2032. Interested vendors must submit their responses through the IONWave Bid Portal by December 10, 2027. All inquiries regarding the scope of work must be submitted via the eBid System by November 5, 2027, as verbal questions will not be accepted. Submittals will be evaluated on a monthly basis and are subject to approval by the Board of Trustees. Vendors are encouraged to submit their documentation early to facilitate the incremental award process.

POSTED

DEADLINE

in about 1 year

Supply of Industrial Safety SpectaclesThis subcontract involves the supply of industrial-grade safety spectacles to prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement specifies the delivery of 2,712 individual units, distributed across 226 packages of 12 units each. Approved products include Pyramex Safety Products LLC part number SB1820S or Advance Safety Equipment Co. part number E8600-S, both of which must meet NSN 4240-015006173. All deliverables must adhere to MIL-STD-129 standards for packaging and labeling. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. This procurement falls under NAICS code 423910, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Aerospace Hardware Distribution (Bevel Gear Sets)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement and delivery of 24 matched bevel gear sets (NSN 3020016778826) to Tinker AFB. The contractor is responsible for sourcing these components from approved OEMs or authorized producers and must conduct quality assurance inspections to verify that the parts are not additive-manufactured. Additionally, the provider must utilize aerospace-grade storage and shipping facilities and maintain a valid UEI and CAGE code. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423910. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Ground Safety Lock Set SupplierThis subcontract involves the supply of aircraft ground safety lock sets, specifically identified by NSN 1730014698432, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of two units, which must be accompanied by a combo invoice and receiving report. The supplier must strictly adhere to RP001 packaging requirements and RQ001 tailored higher level contract quality requirements applicable to both manufacturers and non-manufacturers. This procurement is managed under NAICS code 423910 for the Department of Defense, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aviation Component Supply and Counterfeit MitigationThis subcontract, titled Aviation Component Supply and Counterfeit Mitigation, involves the provision of authentic aviation-grade replacement parts for the 8047/10NVG-5V system. These components are intended for prime contractors working on US Air Force aviation projects, with performance taking place in Warner Robins. The contract is managed under the Department of Defense through agency FA8524 Afsc Pzaaa. A critical requirement of this agreement is the implementation of a rigorous Counterfeit Prevention Plan in accordance with 1423-1 and DI-MISC-81832. This plan is designed to verify the authenticity of all parts and prevent the introduction of counterfeit electronic components into the supply chain. The successful contractor must deliver both the certified authentic components and the comprehensive documentation of the prevention plan.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

Supply of 21" Passenger Side Wiper Blades for 2006 DurangoThis subcontract involves the supply of 20 units of 21 inch passenger side wiper blades specifically for 2006 Durango models to support Nashville Electric Service vehicle maintenance projects. The contractor is required to deliver the items to Nashville, Tennessee, and must strictly utilize approved part numbers MASTER P MP21B or ANCO 31-21, as alternate brands are prohibited. The opportunity was posted on November 11, 2026, with a response deadline of November 17, 2026. It falls under NAICS code 423910 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

POSTED

DEADLINE

Surveying and Environmental ConsultingThis subcontract for Surveying and Environmental Consulting supports Department of State facility projects located in Dubai, United Arab Emirates. The scope of work involves performing comprehensive site assessments, land surveying, and environmental impact studies for prime contractors. Specific technical requirements include conducting topographic surveying, soil testing, and hazardous material surveys to produce detailed survey maps and geotechnical reports. To qualify for this engagement, providers must employ certified surveyors and possess the necessary environmental testing certifications. The project falls under NAICS code 541370, with a response deadline set for November 19, 2026.

Department Of State

POSTED

DEADLINE

Physical and Electronic Security DesignThis subcontract focuses on the design of physical and electronic security systems for Department of State facility projects located in Dubai, United Arab Emirates. The scope of work involves creating comprehensive security design plans and technical specifications, specifically covering access control, CCTV, intrusion detection, and blast-resistant glazing. The selected provider must possess a strong familiarity with Department of State security standards to ensure all barriers and electronic systems meet agency requirements. This opportunity falls under NAICS code 541330 and requires the delivery of detailed technical documentation to support prime contractors on these high-security installations.

Department Of State

POSTED

DEADLINE

Civil Engineering and Site PlanningThis subcontract for Civil Engineering and Site Planning supports Department of State facility projects located in Dubai, United Arab Emirates. The scope of work involves providing site layout, grading, and utility infrastructure design for prime contractors, specifically focusing on drainage systems, parking lots, utility connections, and perimeter security fencing layouts. The selected provider must possess specialized experience in urban Dubai site planning to ensure all designs meet local requirements. Key deliverables for this engagement include comprehensive site plans, grading plans, and detailed utility maps. The project falls under NAICS code 541330 and is managed through the Department of State. Interested parties should note the response deadline of November 19, 2026.

Department Of State

POSTED

DEADLINE

Structural Engineering ServicesThis subcontract for Structural Engineering Services involves providing specialized structural analysis and design for prime contractors working on Department of State facility projects in Dubai, United Arab Emirates. The scope of work focuses on calculating load-bearing capacities and designing reinforced concrete or steel structures specifically engineered for wind and seismic stability. The final deliverables for this engagement include comprehensive structural blueprints and detailed calculation packages. Qualified candidates must hold a Professional Engineer license and possess demonstrated experience working with hardened structures. This opportunity falls under NAICS code 541330 and is associated with the Department of State. Interested parties should note the response deadline of November 19, 2026.

Department Of State

POSTED

DEADLINE

MEP Engineering Design ServicesThis subcontract for MEP Engineering Design Services involves providing comprehensive mechanical, electrical, and plumbing engineering design for Department of State facility projects located in Dubai, United Arab Emirates. The scope of work includes the design of HVAC systems, electrical distribution, lighting, and piping systems, with a strict requirement for compliance with OBO standards and local UAE building codes. The selected provider will be responsible for delivering signed and sealed MEP engineering drawings, detailed specifications, and necessary load calculations. This opportunity falls under NAICS code 541330 and requires performance within Dubai, ensuring all technical deliverables meet the rigorous safety and operational standards of the agency.

Department Of State

POSTED

DEADLINE

Advertisement for A&E Services - IDIQ

Solicitation # 19TC1227Q0002

The Department of State is seeking Architect/Engineer services for the U.S. Embassy and U.S. Consulate General in the United Arab Emirates, specifically performing work in Dubai. This Indefinite Delivery/Indefinite Quantity (IDIQ) solicitation, numbered 19TC1227Q0002, requires interested firms to submit a completed Standard Form 330 by 15:00 UAE time on November 19, 2026. Selection is based on professional qualifications in accordance with 40 U.S.C. chapter 11 and FAR Part 36, with the agency intending to identify at least three highly qualified firms before negotiating a contract at a fair and reasonable price. Evaluation criteria focus on the firm's technical competence, specialized experience, and professional qualifications. Key factors include the firm's capacity to accomplish the work, knowledge of the project locality, relevant licenses, and a demonstrated history of success regarding work quality and schedule compliance. Applicants must provide a detailed profile of firm experience, annual average revenue for the last five years, and the technical capabilities of key personnel as evidenced by academic degrees and professional registrations. Submissions must include a Unique Entity Identifier and a certification that all provided information is current and factual.

Department Of State

POSTED

DEADLINE

I&E Rec RCI supplies

Solicitation # SRC0000043009

The Ohio Department of Rehabilitation and Correction is soliciting bids for recreational supplies for the Ross Correctional Institution in Chillicothe, Ohio. The required items include a variety of sports equipment and games, specifically 100 Wilson NBA basketballs, 10 Wilson soccer balls, 20 NCAA composite footballs, 20 rubber kickballs, and various Rogue Echo slam balls in 10, 20, and 25 lb weights. Additionally, the request includes 100 decks of Bicycle playing cards, 25 sets each of Monopoly, Clue, Jenga, Mancala, Phase 10, Monopoly Deal, Scrabble, and Connect 4, as well as 25 chess/checkers combos with plastic pieces, 25 double 6 dominoes, and 25 Fox 40 classic whistles with black lanyards. Bidders must submit a complete, itemized bid through the OhioBuys portal, ensuring that all shipping and handling costs and any product operation support or training are included in the quote. No substitutions or partial bids are permitted. The contract will be awarded to the lowest responsive and responsible bidder, with the Ohio Department of Rehabilitation and Correction evaluating bids based on their adherence to specifications and the bidder's responsibility. Awards may be subject to the Buy American Act, Ohio product preferences, and the Veteran-Friendly Business Procurement Program. All submissions must be received by the specified deadline in Columbus, Ohio time, and bidders must certify their contract eligibility and non-collusion.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids under solicitation number W8482-275566/A for the procurement of miscellaneous diving equipment, breathing apparatus components, and associated accessories for FDU class ships. The requirement includes specific quantities of elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The procurement process allows for specific technical substitutions, such as the Apeks RK3 for discontinued Aqua Lung Rocket II fins and the Aqua Lung RK3/RK4 Strap Kit for specific replacement straps. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to offerors who meet all mandatory technical criteria, meaning multiple contracts may be awarded. Bidders must provide their best delivery time after receipt of order and adhere to strict packaging and marking standards based on their region of operation, including MIL-STD-2073 for US contractors and D-LM-008-001/SF-001 for Canadian contractors. All items must include a Certificate of Conformity and UCC/EAN-128 barcodes where applicable. Payment for undisputed invoices will be made within 30 days following the submission of a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Nursery Stock SupplierThis subcontract opportunity is for a Nursery Stock Supplier to provide plant materials for prime contractors working on New York City Department of Parks and Recreation street planting projects. The selected supplier will be responsible for sourcing and delivering specific tree species and sizes that align with Agency lists and designated bed types, ensuring all materials meet strict quality standards throughout the planting season. Logistical requirements include the coordination of at least four nursery truckloads per day, utilizing appropriate transport trucks and loading equipment for delivery within New York City. Interested parties must respond by December 3, 2026, to support these municipal infrastructure and greening efforts.

Department Of Parks And Recreation

POSTED

DEADLINE

AMHATH-2027-1176 Amherst Athletics Hockey Equipment

Solicitation # BD-27-1109-UMAMH-AMH-135097

The University of Massachusetts System, specifically the Amherst Campus, has issued solicitation BD-27-1109-UMAMH-AMH-135097 for the procurement of men's hockey equipment. This open market solicitation focuses on the provision of winter sports equipment, categorized under UNSPSC Code 49-15-00. The contract is managed by the UPST Procurement Office, with Kimberly Mailloux serving as the primary purchaser. The solicitation was posted on November 9, 2026, with a response deadline of November 24, 2026. Interested parties must submit their proposals through the UMASS Supplier Portal. Administrative details specify that billing and remittance should be directed to the UPST Procurement Office located at 100 Venture Way, MassVenture Center Room 334, Hadley, MA 01035. While the solicitation lists a quantity of one unit for the hockey equipment, specific unit pricing and total contract value have not been disclosed.

University of Massachusetts System

POSTED

DEADLINE