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ADAMS EQUIPMENT CO INC OF THE

UEI: CGREPVX9FJ96

ADAMS EQUIPMENT CO INC OF THE is a federal contractor, registered under UEI CGREPVX9FJ96. It has been awarded $6,411 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CGREPVX9FJ96

Federal Contracting Overview

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

AI Capability Profile

ADAMS EQUIPMENT CO INC OF THE specializes in the manufacturing of industrial trucks, tractors, trailers, and stacker machinery. Their technical expertise centers on the production and provision of heavy-duty material handling equipment. The company has experience supporting the Department of Defens...

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$6.4K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$6.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS EQUIPMENT CO INC OF THE's top NAICS codes and agencies

INDUSTRY DAY 2026 FA8534-2X-R-XXXX

Solicitation # FA8534-2X-R-XXXX

The Warner Robins Air Logistics Center, under the Department of the Air Force, is conducting market research and soliciting industry feedback for the sustainment of approximately 500 Halvorsen 25,000 lb Aircraft Cargo Loaders distributed across 170 worldwide locations. This sources-sought initiative, categorized under NAICS 333924, seeks contractors capable of providing comprehensive support services including overhaul, field support, sustaining engineering, program management, and data management. The scope of work involves maintaining a fleet used for tactical cargo loading, overseas contingency operations, and humanitarian relief, with a focus on pipeline and material management for globally dispersed assets. Key requirements include strict adherence to quality management systems, specifically ISO 9001:2015, and compliance with military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129R. Performance is measured by specific metrics, including Not-Mission Capable for Supply rates and Logistics Response Time. The contractor will be responsible for all shipping costs and must manage government furnished property via PIEE and process payments through Wide Area Workflow. Additionally, the contract mandates rigorous cybersecurity risk assessments for any platform information technology modifications in accordance with DoDI 8500 and requires the handling of classified materials per NISPOM standards.

FA8534 Aflcmc Rokc

POSTED

about 17 hours ago

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Adquisición de Equipo de Carga para el Almacén Central del Instituto Hondureño de Seguridad Social (IHSS) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación h

Solicitation # RFQ/2026/65369

Solicitation RFQ/2026/65369 involves the supply, transport, and commissioning of cargo loading equipment for the Central Warehouse of the Instituto Hondureño de Seguridad Social (IHSS) in Honduras. The scope includes the delivery of six manual pallet jacks and two electric stackers with operator platforms. Technical requirements for the electric stackers specify a minimum nominal capacity of 1,500 kg and a lift height between 4.20 m and 4.50 m. All equipment must be new and delivered under Incoterms 2020 DAP to the IHSS Central Warehouse within a maximum of thirty calendar days following the contract signature. The contractor is responsible for the complete assembly, installation, and operational readiness of the equipment, including the provision of batteries and chargers for electric units. The contract mandates a comprehensive support package, including a theoretical-practical induction in Spanish for UNOPS personnel and four preventive maintenance services for the electric stackers. Warranty terms require claim acknowledgment within two business days and a maximum repair or replacement period of thirty calendar days. Financial terms specify payment within 30 days of delivery via bank transfer, with a liquidated damages clause of 0.3% of the total contract price per day of delay, capped at 10%. All bids must be submitted through the UNOPS eSourcing system.

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Water Purification Filter Assembly SupplierThis subcontract involves the manufacture or sourcing of 11 Water Purification Filter Assemblies, specifically NSN 4610-01-534-2485, to support prime contractors delivering to the DLA DIST SAN JOAQUIN. The selected supplier is responsible for ensuring all units meet strict quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to specific packaging and labeling requirements outlined in ASTM D3951, RP001, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The work will be performed in Tracy, California, under NAICS code 333924. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

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Supply of HG Removal CartridgesThis subcontract involves the procurement of 18 specialized HG removal cartridges, identified by NSN 4610-01-5893916, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001. The contract requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance will take place in New Cumberland, Pennsylvania, with the final delivery consisting of the fully packaged and marked cartridges delivered to the specified destination.

DDSP NEW CUMBERLAND FACILITY

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

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Solicitation # SPE8EF-27-T-0297

This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 109 units of a platform hand truck under NSN 3920-00-222-1028. The requirement is fully competitive and is not a small business set-aside. Delivery is required within 37 days after order, with a need ship date of December 31, 2026, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

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FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-T-0608

Solicitation SPE8E8-27-T-0608 is a federal procurement issued by DLA Troop Support, Construction & Equipment for the supply of 11 water purification filter assemblies, identified by NSN 4610-01-534-2485. The contract is a fixed-price acquisition with delivery required within 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 2, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while all labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

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CARTRIDGE, HG REMOVA

Solicitation # SPE8E8-27-T-0672

Solicitation SPE8E8-27-T-0672 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 18 HG Removal Cartridges (NSN 4610-01-589-3916). The contract specifies a delivery period of 75 days, with a required delivery date of May 25, 2026, and a need ship date of December 10, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a non-extendable 24-month shelf life and must adhere to strict mercury removal requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically authorized for functional use. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and all hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is governed by NAICS code 333924 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. Quotations are due by November 23, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Самохідний колісний телескопічний автонавантажувач Manitou MLT-X 737 130 PS D ST3A S2

Solicitation # UA-2026-11-11-017116-a

This solicitation, issued by the State Public Joint Stock Company National Joint Stock Company Ukragroleasing under the Government of Ukraine, is for the procurement of a Manitou MLT-X 737 130 PS D ST3A S2 self-propelled wheeled telescopic loader. The procurement process is conducted in accordance with the Law of Ukraine on Financial Leasing and the specific regulations for public procurement during the period of martial law as established by Cabinet of Ministers Resolution No. 1178. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026. Interested parties should coordinate with the primary point of contact, Roman Ivanovych Dziuba, regarding the submission of bids. Performance of the contract will take place within Ukraine as specified in the official documentation.

Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»

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Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.

0411 Aq Hq Contract Augmented

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Електричний навантажувач

Solicitation # UA-2026-11-11-002908-a

The Government of Ukraine, specifically the State Guard Service of Ukraine, is soliciting bids for the procurement of an electric forklift under solicitation number UA-2026-11-11-002908-a. This contract falls under the category of lifting and transport equipment and will be performed in Kyiv, Kyiv region. The solicitation was posted on November 11, 2026, with a response deadline set for November 18, 2026. Interested parties may contact Yaroslav Sayko for further information regarding the submission process.

Управління державної охорони України

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Compaction Pushout Transfer Trailer Fabrication and SupplyThis subcontract involves the fabrication and supply of a new Compaction Pushout Transfer Trailer for prime contractors working on waste transfer projects for the Regional District of Central Kootenay in British Columbia, Canada. The selected provider must manufacture a heavy-duty steel trailer with a minimum volume of 90 cubic yards, featuring a closed front section equipped with two access doors and integrated compaction mechanisms. In addition to the physical trailer, the contractor is required to deliver detailed schematics and a comprehensive Operations and Service Manual. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0256

Solicitation SPE8EF-27-T-0256, issued by DLA Troop Support Construction and Equipment Manu and Con on November 10, 2026, seeks quotes for 61 units of Load Binders (NSN 3990-01-554-6200), specifically referencing Columbus McKinnon Corporation part number D060164. The procurement is conducted under NAICS code 333924 and utilizes the First Destination Transportation program. Delivery is required within 156 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 13, 2027. Supplies are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 as a general guideline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.

DLA Land Warren

POSTED

DEADLINE

Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer SupplyThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of one fully assembled 24,000 GVWR Tandem Dual Flatbed Trailer. The trailer must be constructed with a cold formed tongue, a W12x16 PPF I-beam frame, 3-inch channel crosspieces, 6-inch siderails, 4-inch channel ramp runners, and dual 12K two-speed jacks. Delivery is required F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333924. A critical requirement of the contract is strict compliance with the Buy American Act, which includes the provision of a certification of origin. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 9 hours

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Cylinder Assembly

Solicitation # SPRDL127QA005

Solicitation SPRDL127QA005 is a total small business set-aside issued by the DLA Land Warren office for the procurement of 43 cylinder assemblies. The required items are identified by National Stock Number 3040011013004 and manufacturer part number G107906, produced by CNH Industrial America LLC (CAGE 10988). The delivery is split into two CLINs: 22 units due within 250 days of award and 21 units due within 280 days. The contract is established as a firm fixed price agreement with FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the contractor's facility (origin), requiring the contractor to coordinate with the DCMA prior to shipment. The government may rely on a Certificate of Conformance per FAR 52.246-15, though detailed technical data may be requested for critical applications. Packaging must adhere to MIL-STD-129 and MIL-STD-130, with military-level preservation and packing level A. Hazardous materials must comply with the Hazard Communication Standard and include a Material Safety Data Sheet with every unit pack. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land Warren

POSTED

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