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ADAMS SAFETY TRAINING

UEI: H2G1HKN116D8

ADAMS SAFETY TRAINING is a federal contractor, registered under UEI H2G1HKN116D8. It has been awarded $3,908 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

H2G1HKN116D8

Federal Contracting Overview

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

AI Capability Profile

Adams Safety Training provides specialized equipment and services related to medical directives, specifically focusing on Automated External Defibrillators (AED). Their technical expertise involves the procurement and implementation of life-saving medical measuring and controlling devices. The comp...

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 The Interior$3.9K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$3.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

POSTED

about 11 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2332

Solicitation SPE4A5-27-T-2332 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three motional pickup transducers, identified as National Stock Number 6695-01-644-3351. These are classified as Commercial Off The Shelf items, with acceptable part numbers from MMC Metrology Lab, Inc. and Ametek, Inc. Quotations must be submitted via the DIBBS system by November 12, 2026. The required delivery date is August 6, 2027, with terms set as FOB Origin for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding the prohibition of intentionally added mercury and the requirement for secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-059X

Solicitation SPE4A6-27-T-059X, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for one liquid quantity transmitter, identified by NSN 6680-01-218-5243. The required delivery date is May 15, 2029, with a delivery timeline of 906 days after order. The item is to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract incorporates strict technical, quality, and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding 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 (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

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 wristwatches, identified by NSN 6645-01-364-4042. The items must adhere to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a strict requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-PRF-23199 and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

TRANSDUCER, POSITION

Solicitation # SPE4A7-27-Q-0226

This Firm Fixed Price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 36 position transducers (NSN 2915-01-464-1233), specifically manufacturer part number GM6027-2 from Kavlico Corporation. The items must be delivered to Tinker AFB, Oklahoma, within 300 days after receipt of order. Technical specifications are governed by basic drawing 07482 7030M86 Revision B. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan. The contract carries strict security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on best value, with a trade-off analysis considering price, quoted delivery, and past performance, where SPRS assessments are weighted most heavily. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 liquid transmitters, identified by NSN 6680010876063. The required hardware must be identified as Setra Systems, Inc. 04034 P/N 49812, TDP Rev A Gen 1. Delivery is required within 139 days after order, with a need ship date of May 12, 2026, and an original required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity protocols regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE8E6-27-T-0647

Solicitation SPE8E6-27-T-0647 is a procurement for three hydraulic parts kits, identified by NSN 6930-00-114-2688, for the DLA Troop Support Construction and Equipment office. The contract specifies a required delivery date of January 30, 2027, with a need ship date of May 9, 2027, and delivery is set to FOB Origin with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and material requirements, prohibiting the use of asbestos and the intentional addition of mercury. Due to the nature of the components, the kits must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-2073-1E. The items are classified as Type I with a non-extendable shelf life of 180 months, requiring specific marking per 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, the Buy American Act, and the safeguarding of covered defense information.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 14 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

HOUSING, ANEROID

Solicitation # SPE7M4-27-Q-0146

Solicitation SPE7M4-27-Q-0146 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of Housing, Aneroid (NSN 1660-00-242-5927, P/N 1611740-1). The contract specifies a delivery timeline of 118 days ADO, with a material need date of October 10, 2026. Inspection and acceptance are both conducted at the point of origin. The items must be delivered to DLA Distribution Jacksonville, Florida. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must adhere to MIL-STD-129 and RP001 palletization requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE7M1-27-T-2640

Solicitation SPE7M1-27-T-2640 is for the procurement of three units of a Module Assembly, Frequency, identified as a critical application item under NSN 6110-00-870-5807 and Midwest Aero Support LLC part number 690415. The contract is managed by the DLA Weapons Support Maritime Supply Chain, with a required delivery date of February 27, 2028, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and fixed-price change protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-064A

Solicitation SPE4A6-27-T-064A is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven liquid quantity transmitters (NSN 6680-01-148-5822). The items have a nominal length of 15.260 inches and a nominal width of 1.910 inches. This is a source-controlled requirement, meaning the items must be manufactured and tested according to cited limited rights data. Delivery is required within 115 days after award, with a designated need ship date of March 16, 2027, and a final delivery date of February 16, 2028, to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Cybersecurity compliance is critical, with requirements for CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-27-T-0486

Solicitation SPE4A0-27-T-0486, issued by DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one modular receiver, identified by NSN 6680013565990 and Setra Systems Inc. part number RE-126170-0100. The procurement falls under NAICS code 334519. Delivery is required within five days after receipt of order, with an original required delivery date of October 30, 2026, to be shipped FOB Origin to Schofield Barracks, Hawaii. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and preservation standards MIL-STD-2073-1E, with marking following MIL-STD-129. Item Unique Identification is not required. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Notably, the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

HYDROMETER, GRADUATED S

Solicitation # SPE2DH-27-T-0547

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of one graduated scale hydrometer under NAICS code 334519. The required device must be constructed of soda lime glass, be lead and mercury free, and feature an enclosed thermometer to indicate the temperature of the liquid under test. Technical specifications include a specific gravity range of 39-51 with 0.1 increments, compliance with ASTM number 6H, and NIST certification. The item is to be delivered FOB Destination to the USNS Comfort MTF within 20 days after the order. Packaging and marking must adhere to strict medical and federal standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be enclosed in suitable sealed containers to prevent breakage and shipped in commercial exterior containers according to ASTM D3951 and DLA packaging requirements. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification and safety data requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A6-27-T-8345

Solicitation SPE4A6-27-T-8345, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of two self-indicating bimetallic thermometers, identified by NSN 6685013062562. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 20, 2025, and a delivery window of 181 days after receipt of order. Shipping terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129 with a specific designation for delicate instruments. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. 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 trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2295

Solicitation SPE4A5-27-T-2295 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 50,000 pressure transmitters, identified by NSN 6685-01-274-4659 and Honeywell International Inc. part number 060-4896-02. The contract requires delivery within 120 days after receipt of order, with a need ship date of March 13, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

Process Analytical Instrumentation Supply and InstallationThis subcontract for Process Analytical Instrumentation Supply and Installation involves providing and installing process analytical instruments for prime contractors working on Sarasota County Utilities wellfield rehabilitation projects. The scope of work includes the furnishing and installation of analytical sensors, the reuse and re-installation of conductivity probes, and the delivery of a fully installed analytical monitoring system. Managed under the Capital Projects agency in Florida, the project is categorized under NAICS code 334519. The solicitation was posted on November 12, 2026, with a response deadline set for December 16, 2026.

Capital Projects

POSTED

about 15 hours ago

DEADLINE

in about 1 month