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ADAMS RITE AEROSPACE INCTIONAL, FULLERTON, CA 92835-1025

UEI: SLED_0743396AC5051280

ADAMS RITE AEROSPACE INCTIONAL, FULLERTON, CA 92835-1025 is a federal contractor, registered under UEI SLED_0743396AC5051280. It has been awarded $375,285 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0743396AC5051280

Federal Contracting Overview

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

AI Capability Profile

Adams Rite Aerospace Functional specializes in the manufacture of communications equipment and electronic components, operating under NAICS 334210. The company provides technical solutions to the Department of Defense. Their industry focus is centered on the production of electronic components and...

Key performance metrics

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

Awards Count

2

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$375.3K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$375.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS RITE AEROSPACE INCTIONAL, FULLERTON, CA 92835-1025's top NAICS codes and agencies

Supply of Ignition Unit, Voltage (NSN 2920-00-138-3302)This subcontract involves the fabrication, assembly, and testing of Voltage Ignition Units under NSN 2920-00-138-3302 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supplier Operations Engines, the project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with FAR 252.204-7016 concerning covered defense telecommunications equipment. The scope of work includes the delivery of the physical units accompanied by the necessary invoices and receiving reports. Performance will take place at Hill AFB, with the contract falling under NAICS code 334210. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

Fiber Optic Plug Connector SupplyThis subcontract involves the manufacture and supply of 3,009 specialized fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All items must be produced in strict accordance with MIL-DTL-83522F and meet the rigorous requirements for Critical Application Items. Delivery must follow RP001 packaging requirements for palletized shipments, with quality inspections performed according to FAR 52.246-2. The contractor is required to ensure full regulatory compliance with DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.204-7018 regarding covered telecommunications equipment. This procurement falls under NAICS code 334210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1771

Solicitation SPE7M5-27-T-1771 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 121 handset units under NSN 5965004998011. The requirement specifies a delivery timeline of 85 days after order, with an original required delivery date of August 20, 2026, and a need ship date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334210 and requires strict adherence to technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted through the DLA Internet Bid Board System. Key contractual constraints include a prohibition on items produced via additive manufacturing and a requirement for compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Electronic Component Supply (P/N 3654AS763-1 Parts)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support, involves the supply of replacement electronic components, parts, and materials for prime contractors. The primary objective is to provide the specific hardware necessary for the modification or repair of part number 3654AS763-1, identified by NSN 5963-01-533-8612. All delivered items must strictly adhere to Buy American or Trade Agreements Act requirements in accordance with FAR 252.225-7035/7036. The performance of this contract will take place in Philadelphia, Pennsylvania, where the replacement parts must be delivered to the designated repair facility. Interested parties should note that the response deadline is December 14, 2026. The project falls under NAICS code 334419, focusing on the specialized procurement of electronic components to support ongoing naval weapon systems maintenance.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Electronic Module Repair and RFI RestorationThis subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of electronic modules for prime contractors. The scope of work specifically focuses on component-level repair and the replacement of faulty parts for part number 3654AS763-1 to restore five electronic modules to Ready For Issue condition. All work must be performed using test and calibration equipment compliant with ISO 10012 or NCSL Z540.3 standards. The project requires strict adherence to Quality Management System compliance and mandatory reporting through the Commercial Asset Visibility Repairables Portal. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811210. Interested parties must respond by December 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Acoustic Phone Booths and Pods SupplyThis subcontract agreement involves the supply of three prefabricated acoustic phone booths and privacy pods for prime contractors working on Statistics Canada projects. The pods must be constructed using specialized sound-dampening materials designed to reduce noise and facilitate private calls within the workspace. The project is managed under the Government of Canada and is designated for performance in Ontario and Quebec, excluding the National Capital Region. Interested parties must adhere to the response deadline of December 4, 2026, with the procurement falling under NAICS code 334210.

Statistics Canada (StatCan)

POSTED

DEADLINE

Military-Standard Packaging and MarkingThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging and marking services for prime contractors. The primary objective is to prepare video recorders for shipment to government depots, ensuring all units are properly packed for stock and overseas transport. All work must be performed in strict accordance with MIL-STD-2073 and MIL-STD-129 standards to ensure compliance with military specifications. The project will be executed in Philadelphia, Pennsylvania, under NAICS code 488410. Interested parties should note that the posting date is November 12, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-performance aerospace-grade electrical wiring for prime contractors supporting Navsup Weapon Systems Support under the Department of the Navy. The primary objective is the sourcing and delivery of certified SAE-AS22759 series wire, which serves as a mandatory substitute for MIL-W-81381 wire. All materials must strictly adhere to SAE-AS22759 specifications and comply with Buy American regulations. The project is categorized under NAICS code 335999 and will be performed in Philadelphia. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Video Recorder Component-Level Repair and OverhaulThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the component-level repair and overhaul of video recorders. The scope of work includes the complete teardown, evaluation, cleaning, and modification of units to ensure they are returned in Ready for Issue condition. Contractors are responsible for troubleshooting defective components and performing reassembly in strict accordance with approved manuals. The project requires specialized testing equipment for NSN 5836-01-534-2386 and mandates that personnel hold IPC/EIAJ-STD-001C certification. Performance of the contract will take place in Philadelphia, Pennsylvania, under NAICS code 811210. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

RECORDER,VIDEO — 5836015342386 — N0038327RPA20

Solicitation # N0038327RPA20

This contract, solicitation N0038327RPA20, is a Firm Fixed Price agreement with Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of Video Recorders (NSN 5836-01-534-2386). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return units to a Ready for Issue (RFI) condition. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for soldering and wiring. The contractor must maintain a quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1 for stock and overseas shipments, with marking compliant with MIL-STD-129. Award decisions are based on a single-award selection where past performance is weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

ELECTRONIC MODULE,S — 5963015338612 — N0038327QPA22

Solicitation # N0038327QPA22

This contract, solicitation N0038327QPA22 issued by Navsup Weapon Systems Support, requires the repair, overhaul, and modification of five Electronic Modules (NSN 5963-01-533-8612, P/N 3654AS763-1) to return them to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, ensuring that all parts used are new per FAR 52.211-5 and conform to NAVAIR spec controlled drawings. Work must be performed in accordance with the latest technical publications and drawings, with any deviations requiring approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) reporting, and Over and Above Repair (OAR) efforts, all of which require DCMA concurrence. Deliveries are expected within 90 days, FOB Destination, and must adhere to MIL-STD-2073-1 and MIL-STD-129 packaging and marking standards. Award is based on a trade-off between past performance, which is weighted more heavily, and price, with the DoD Supplier Performance Risk System used for evaluation.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Cellular Telephone Hardware SupplierThis subcontract involves the procurement and delivery of 39 digital cellular telephones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for JANAM GROUP INC 41KP3 part number XT40-0TXKNMNW00, corresponding to NSN 7021017240741. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. To ensure full compliance with covered defense telecommunications equipment regulations, the supplier must provide detailed equipment descriptions and use-case explanations. This effort is managed under the Department of Defense and falls under NAICS code 334210. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ENCLOSURE, TELEPHONE

Solicitation # SPE8EN-27-T-0370

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 17 telephone enclosures identified by NSN 5805-01-493-7729. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 5, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the destination, governed by FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0389

Solicitation SPE8EN-27-T-0389 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 39 digital computers, specifically identified as cellular telephones, under NSN 7021017240741. The items are designated as Commercial Off the Shelf products from Janam Group Inc, part number XT40-0TXKNMNW00. Delivery is required within 54 days after order, with a need ship date of January 17, 2027, and a final required delivery date of February 15, 2027. The shipment is designated FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional uses in batteries or sensors. The procurement is not a small business set-aside and includes critical regulatory clauses regarding the prohibition of covered defense telecommunications equipment, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative processing and invoicing must be conducted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0409

This fixed-price solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment T & IFO EQ, is for the procurement of one telephone unit under NSN 5805-01-652-4800. The contract requires delivery within 20 days after order, with the place of performance located in San Diego, California. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and disclose any use of covered defense telecommunications services or equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GENERATOR, RINGING, MACH

Solicitation # SPE8E9-27-T-0501

Solicitation SPE8E9-27-T-0501 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 17 units of a Ringing Machine Generator, NSN 5805-00-614-8740. The contract is managed under the First Destination Transportation program with delivery required within 37 days after order, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government will perform destination inspection in accordance with FAR 52.246-1, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and cybersecurity safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide a complete data package if proposing an alternate part.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE