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ADAMS ELECTRONICS, INC.

UEI: N4CFEC7NYH23

ADAMS ELECTRONICS, INC. is a federal contractor, registered under UEI N4CFEC7NYH23. It has been awarded $37,327 in federal contracts. Primary work spans Unknown NAICS and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

N4CFEC7NYH23

Federal Contracting Overview

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

AI Capability Profile

Adams Electronics, Inc. specializes in the procurement and supply of security screening technology, with a primary focus on metal detection systems. Their core capabilities include the provision of handheld metal detectors and ground detection units designed for security checkpoints and facility scr...

Adams Electronics, Inc. specializes in the procurement and supply of security screening technology, with a primary focus on metal detection systems. Their core capabilities include the provision of handheld metal detectors and ground detection units designed for security checkpoints and facility screening. The company demonstrates technical expertise in delivering specialized measuring and controlling devices used for contraband detection and perimeter security. The company maintains a dedicated relationship with the Department of Justice, providing critical security hardware for federal correctional environments, including Federal Correctional Institutions and Federal Prisons Camps. Their experience is centered on supporting the security infrastructure and screening requirements of justice-related facilities. The company operates primarily within the Other Measuring and Controlling Device Manufacturing sector. Their industry focus is concentrated on the security hardware vertical, specifically positioning themselves as a supplier of electronic detection equipment used for safety and security enforcement.

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334519
New
SLED
Radial Force Tester System
Solicitation # 28-EQUI-ITB-1750
Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.
Texas A&M University

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NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0545
Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 334519
New
DIBBS
WATCH, WRIST
Solicitation # SPE4A5-27-T-2235
Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wrist watches, part number M46374-B1003, under NSN 6645-01-364-4042. The items must conform to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-PRF-23199 for packaging and MIL-STD-129 for marking and labeling, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Quality assurance will be conducted via destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-2248
Solicitation SPE4A5-27-T-2248 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and Simmonds Precision Products Inc part number 391002-313. This critical application item is intended for a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance points all set at the origin. Shipping is coordinated through G&B Packing Company in Jersey City, New Jersey, for final delivery to Latzad Metosim, Israel. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical and quality specifications are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific bare item marking requirements. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334519
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE4A6-27-T-8399
Solicitation SPE4A6-27-T-8399, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of six liquid sight indicators (NSN 6680009803368). Designated as a critical application item, the procurement specifies approved sources as Aerocision, Inc., Kinemotive Corporation, and Honeywell Aerospace US LLC, all utilizing part number 2-060-310-06. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to DSCR. The required delivery date is May 27, 2027, with a delivery window of 195 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Key requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit quotes via DIBBS and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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