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ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.

UEI: SLED_993D28E6A8491E77

ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. is a federal contractor, registered under UEI SLED_993D28E6A8491E77. It has been awarded $46,089 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_993D28E6A8491E77

Federal Contracting Overview

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

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

0

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$46.1K100%

Awards by NAICS

336411 - Aircraft Manufacturing$46.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.'s top NAICS codes and agencies

Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 11 hours ago

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Supply of Preformed Packing (P/N 216A118)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the supply of 388 units of preformed packing, specifically Part Number 216A118. The contractor is responsible for manufacturing or sourcing these components, ensuring all materials are asbestos-free in accordance with FED-STD-313. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. To maintain security and compliance, the provider must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Aircraft Bomb Ejector Rack Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the fabrication and supply of four aircraft bomb ejector racks, identified by NSN 1095012204992. The project involves precision aerospace machining to produce rack assemblies in strict accordance with Source Control Drawings 30003 291AS406, 30003 292AS423, and 30003 291AS238. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Compliance with DFARS 252.223-7008 regarding materials is mandatory, and the provider must adhere to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Aircraft Structural Web Component SupplyThis subcontract involves the manufacture and supply of four aircraft structural web components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts, identified as P/N L2102012-193 and NSN 1560-01-684-1970, must be produced in strict accordance with Drawing NR 43999 L0000024 and Drawing NR 43999 MDDPB5D9999. The project mandates adherence to Critical Application Item quality certifications and TQ Requirement IP025 regarding hazardous packaging. Performance for this contract will take place at Tinker AFB, Oklahoma, under NAICS code 336411. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0735

Solicitation SPE7LX-27-U-0735 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 45 gaskets (NSN 5330-01-044-6483). The requirement specifies a delivery timeline of 71 days after date order and utilizes the First Destination Transportation program to manage shipping costs. Award evaluation is based on quoted price for the annual demand, with a specific preference for HUBZone concerns. The contract is subject to destination inspection and requires that all supplied items be entirely free of asbestos and Class I ozone depleting chemicals. Technical compliance requires strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain at least 85% of their total shelf life upon delivery. 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 hazardous material labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0761

Solicitation SPE7LX-27-U-0761 is a total small business set-aside for the procurement of 62 gaskets (NSN 5330-01-122-6128) under a unilateral simplified indefinite-delivery contract. The items are designated as critical application items and must be entirely free of asbestos. Delivery is required within 85 days after order, with inspection and acceptance occurring at the destination. The contract specifies a non-extendable shelf life of 96 months for Type I (Code U) items. Strict packaging and marking requirements apply, including compliance with MIL-STD-130N and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and DFARS safeguarding of covered defense information. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0620

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 33 units of nonmetallic seals with a special shaped section (NSN 5330-00-531-4960). The contract is designated as a Small Business Set-Aside, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 92 days after receipt of order (ADO) under FOB Destination Other terms, though offers should be submitted based on FOB Origin as part of the First Destination Transportation program. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 certification and the protection of export-controlled technical data under ITAR and EAR regulations. The items must be free of asbestos and Class I ozone-depleting chemicals, and must maintain 85% of their stated shelf life upon delivery, specifically requiring 153 months of remaining shelf life. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0812

Solicitation SPE7LX-27-U-0812 is a small business set-aside for the procurement of 836 gaskets under NSN 5330011808717, managed by the DLA Weapons Support Strategic Acquisition Program Directorate. This unilateral Indefinite Delivery Contract requires delivery within 45 days, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved components. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific requirement for Type I shelf life marking. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0670

Solicitation SPE7LX-27-U-0670 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 208 gaskets (NSN 5330-00-795-4090). The procurement is designated as a Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside. The contract specifies a minimum delivery order quantity of 52 units and a maximum contract value of 350,000.00 dollars. Delivery is established as FOB Destination, with a required delivery timeline of 113 days. Technical requirements mandate that all supplied items must be free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0803

Solicitation SPE7LX-27-U-0803 is a small business set-aside for the procurement of gaskets, specifically part number 03730068N from Fairbanks Morse, LLC, under NSN 5330-01-178-1804. This critical application item is being acquired as a Unilateral Indefinite Delivery Contract through the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The estimated quantity is 381 units with a required delivery window of 62 days after order. The contract maximum value is listed at 350,000 USD, and the items must be delivered FOB destination. Technical requirements mandate that no asbestos as defined in FED-STD-313 is permitted, and the use of additive manufacturing processes is strictly prohibited for this award. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0920

Solicitation SPE7LX-27-U-0920 is a small business set-aside request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, specifically part number 26000211 from Woodward HRT Inc, identified by NSN 5330011926349. The requirement is for an estimated quantity of 108 units with a delivery timeline of 97 days after order. This is a fixed-price acquisition that may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Special provisions are included for the handling of hazardous materials per IP025 and mercury containment according to NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government, based primarily on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0716

Solicitation SPE7LX-27-U-0716 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, specifically NSN 5330-00-830-7284. The requirement is for an estimated quantity of 80 units with a delivery timeframe of 115 days. This is a critical application item with a non-extendable shelf life of 36 months for Type I (Code Q) items. The procurement is managed under the First Destination Transportation program with FOB Origin terms, while inspection and acceptance occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-130N for property marking and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for items in Federal Supply Classifications 5330/5331 to prevent ultraviolet ray deterioration. Material restrictions prohibit the use of asbestos and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity reporting and telecommunications restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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INSULATION PIPE COVERI

Solicitation # SPE4A6-27-T-059F

Solicitation SPE4A6-27-T-059F is a request for the procurement of seven units of thermal insulation pipe covering for aircraft, identified as a critical application item under NSN 1660014308726. The required parts are specified as either part number 65M1020-145 from Hi-Temp Insulation Inc or DAA3285P003-145 from Northrop Grumman Systems Corp. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0844

Solicitation SPE7LX-27-U-0844 is a Small Business Set-Aside for the procurement of gaskets under NSN 5330-01-138-4847, managed by the DLA Weapons Support Strategic Acquisition Program Directorate. This indefinite-delivery contract specifies an estimated quantity of 12 units with a delivery timeframe of 111 days. The items are classified as critical application items with a non-extendable shelf life of 240 months. Due to the risk of deterioration from ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 and MIL-STD-130N. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Offerors not listed as approved sources must obtain source approval from the Original Equipment Manufacturer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the First Destination Transportation program. Legal and regulatory frameworks governing the award include the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding hazardous materials, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0646

Solicitation SPE7LX-27-U-0646 is a Small Business Set-Aside for the procurement of spur gears, specifically Critical Application Item part number E8419M1 from Whippany Actuation Systems, LLC, under NSN 3020008168292. This Unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and a one-year ordering period. The estimated quantity is 23 units, with a guaranteed minimum of 3 units once the contract becomes binding. Delivery is required within 90 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 24 for items open for inspection. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited for this procurement. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0932

Solicitation SPE7LX-27-U-0932 is a total small business set-aside for the procurement of paper gaskets, identified as a critical application commercial item. The requirement is for an estimated quantity of 195 units of Woodward, Inc. part number 3050-112 (NSN 5330012010484). The material must be paper, not rubber, and is strictly prohibited from containing asbestos as defined in FED-STD-313. This is an indefinite-quantity contract with delivery terms set as FOB Origin and a delivery window of 113 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. While general classifications for these items often require opaque bags, this specific procurement explicitly waives that requirement because the gaskets are paper. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 11 hours ago

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Solicitation # SPE7LX-27-U-0847

Solicitation SPE7LX-27-U-0847 is a Small Business Set-Aside for the procurement of 127 gaskets under a Unilateral Simplified Indefinite-Delivery Contract (SIDC) for the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is an indefinite-quantity agreement with an ordering period of one year from the date of award. Delivery is established as FOB Destination, with a required delivery timeframe of 50 days after delivery order. The award will be granted to the responsible offeror whose quote is most advantageous to the Government, based on price for the estimated annual demand and other conforming factors. Technical specifications strictly prohibit the use of asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet ray deterioration. Inspection and acceptance are both set at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, hazardous material labeling per 29 CFR 1910.1200, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

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