Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADANAC INDUSTRIES,INC.-11228 ADANAC INDUSTRIES,INC. 1517 E 367TH ST WILLOUGHBY OH 44095-5321 US

UEI: SLED_CAEBCF7C75DA7809

ADANAC INDUSTRIES,INC.-11228 ADANAC INDUSTRIES,INC. 1517 E 367TH ST WILLOUGHBY OH 44095-5321 US is a federal contractor, registered under UEI SLED_CAEBCF7C75DA7809. It has been awarded $1,406,064 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CAEBCF7C75DA7809

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

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADANAC INDUSTRIES,INC.-11228 ADANAC INDUSTRIES,INC. 1517 E 367TH ST WILLOUGHBY OH 44095-5321 US

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADANAC INDUSTRIES,INC.-11228 ADANAC INDUSTRIES,INC. 1517 E 367TH ST WILLOUGHBY OH 44095-5321 US

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADANAC INDUSTRIES,INC.-11228 ADANAC INDUSTRIES,INC. 1517 E 367TH ST WILLOUGHBY OH 44095-5321 US's top NAICS codes and agencies

Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Engine Bracket Fabrication (RTX PN 752861)This subcontract involves the fabrication of a high-precision engine bracket, part number 752861, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the manufacture of one unit according to proprietary RTX Corporation technical specifications, utilizing either aerospace-grade casting, forging, or precision CNC machining. Performance will take place at Tinker AFB, and the final deliverable must be finished, packaged, and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible for this contract, the provider must maintain strict cybersecurity and data protection standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The work falls under NAICS code 336412 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Turbine Front SpacersThis subcontract involves the manufacture and supply of 194 Turbine Front Spacers, identified by NSN 2840003453947, for prime contractors supporting DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the components according to strict technical specifications and ensure all items are marked in accordance with MIL-STD 129. A critical requirement of the contract is the execution of a First Article Test to validate manufacturing quality, with the final deliverables consisting of the 194 spacers and a completed FAT report. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, the work is associated with NAICS code 336412. The place of performance is designated as Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Fluid Filter Element SupplyThis subcontract involves the manufacture or sourcing of 16 specialized fluid filter elements meeting NSN 1650016529902 specifications for the Department of Defense. The items are intended for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations, and AF Div, with the place of performance located at Tinker AFB. The contractor must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and adhere to MIL-STD-129 marking requirements. Additionally, the delivery requires FAA Airworthiness Approval and the provision of all necessary traceability documentation and FAA certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

BRACKET, ENGINE

Solicitation # SPE4A5-27-T-3076

Solicitation SPE4A5-27-T-3076 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one engine bracket, identified by NSN 2840-01-034-9613 and RTX Corporation part number 752861. This critical application item is designated for delivery to the DD Depot at Tinker AFB, Oklahoma, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The procurement is a simplified acquisition with destination inspection and acceptance, and it is noted that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required. Administrative processing must be handled through the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

ELEMENT ASSEMBLY OIL

Solicitation # SPE7LX-27-U-0891

Solicitation SPE7LX-27-U-0891 is a small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of Element Assembly Oil, identified by NSN 2910012247438. The contract has an estimated annual quantity of 17 units, with a guaranteed minimum of 2 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 143 days after receipt of order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

LEVER, CONTROL, PUSH PUL

Solicitation # SPE4A7-26-T-642U

Solicitation SPE4A7-26-T-642U is a federal procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the acquisition of 19 push-pull control levers, identified by NSN 2995-01-166-4155. The contract specifies a delivery timeline of 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of November 27, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 self-assessment for cybersecurity and adherence to the Buy American and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-3963

Solicitation SPE4A7-27-T-3963 is for the procurement of one thermal insulation blanket for aircraft gas, identified by NSN 2840-99-842-9242 and part number 99A9266M. The contract is issued by the DLA Weapons Support ASC and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, within 164 days after order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3990

Solicitation SPE4A7-27-T-3990 is a federal procurement for 208 fluid filters under NSN 2945-12-376-5021, with a required delivery date of April 28, 2027. The procurement is managed by the DLA Weapons Support ASC and is categorized under NAICS code 336412. The items are designated as critical application items, with Mann Hummel and Application Associates listed as sources. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The shipping destination is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires a zero-based sampling plan, where unspecified attributes are treated as major. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessment requirements, Buy American Act restrictions, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

END PLATE ASSEMBLY

Solicitation # SPE4A7-27-T-3938

Solicitation SPE4A7-27-T-3938 is a procurement for one End Plate Assembly, identified by NSN 2915-01-248-5513, for use on a KC-135 fuel valve. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of September 11, 2026, and a delivery timeframe of five days after award. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement specifies that the item has a shelf life of 180 months and that Item Unique Identification (IUID) is not required for this specific subcomponent to avoid confusion with the end item valve tag. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

TAILPIPE, AIRCRAFT G

Solicitation # SPE4A5-27-T-2305

Solicitation SPE4A5-27-T-2305 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six aircraft tailpipes. The required hardware is identified by NSN 2840014750706 and Honeywell Aerospace US LLC part number 2-010-047-03. The original required delivery date is June 6, 2027, with a delivery timeframe of 205 days after the order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves zero-nonconformance acceptance criteria under MIL-STD-105/ASQ Z1.4 or specific attribute verification levels per MIL-STD-1916. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

SPACER, TURBINE FRONT

Solicitation # SPE4A7-27-T-3923

Solicitation SPE4A7-27-T-3923 is a federal procurement issued by the DLA Weapons Support ASC for the supply of 194 units of a Turbine Front Spacer (NSN 2840-00-345-3947). The contract is issued under the First Destination Transportation program with a delivery timeline of 582 days after order, with the place of performance located at Tinker AFB. The procurement includes a mandatory First Article Test (FAT) requiring the delivery of three units for government approval, with a government testing cost of 11,875.00 dollars added to the offered price. Inspection and acceptance are required at the point of origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality standards. The contract carries strict regulatory requirements, including ITAR and EAR export controls on technical data and CMMC Level 2 certification for third-party assessment organizations. It incorporates various DFARS and FAR clauses regarding the Buy American Act, the prohibition of covered defense telecommunications equipment, and safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing is managed through the Wide Area WorkFlow system. Offerors must maintain updated representations and certifications in the System for Award Management to verify small business status and socioeconomic categories.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-U-0207

Solicitation SPE7L1-27-U-0207 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 helical compression springs, identified as critical application items with part number 69-2375 from Eaton Corp Opns Technical Center 15605. This is a total small business set-aside under NAICS code 336412, with a contract maximum value of $350,000.00. Delivery is required within 104 days after order, with FOB Origin terms and 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. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and must provide a complete data package for both approved and alternate parts for evaluation. Award evaluation is primarily based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012, compliance with the Berry Amendment and Buy American Act, and prohibitions on covered defense telecommunications equipment. All supplies must be delivered without government identification on non-accepted items and must follow specific hazardous material labeling standards where applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-27-U-0715

Solicitation SPE7LX-27-U-0715 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Packing Ring Retainers (NSN 5330-01-068-1713). This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 190 units, with a delivery schedule of 48 days after receipt of order. Delivery is FOB Destination within the continental United States, and inspection and acceptance will occur at the destination. The contract mandates strict technical and quality standards, specifically requiring that all supplied items be free of asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring items to be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3989

Solicitation SPE4A7-27-T-3989 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 271 fluid filters under NSN 2945-12376-5021. The procurement identifies Mann Hummel and Application Associates as sources, noting that technical data is proprietary. The required delivery date is April 28, 2027, with a delivery lead time of 158 days ADO. The items are to be delivered FOB Destination to DLA Distribution San Diego. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American program. Offerors must submit quotations by November 20, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

High-Temperature Alloy Supply for Combustion LinersThis subcontract focuses on the supply of high-temperature alloy materials for combustion liners used in DLA Aviation T56 engine projects. The scope involves sourcing certified aerospace-grade superalloys, specifically nickel or cobalt-based alloys, provided as either raw materials or semi-finished blanks. To ensure strict adherence to the Engineering Data List and maintain full material traceability, the provider must supply comprehensive Mill Test Reports for all delivered items. Managed under NAICS code 336412 for the Department of Defense, the contract emphasizes the strategic procurement of specialty metals characterized by long lead times. The primary objective is to ensure prime contractors receive certified, high-performance materials that meet rigorous aerospace standards for engine components.

Ok DLA Aviation At Oklahoma City

POSTED

about 19 hours ago

DEADLINE

Combustion Chamber Liner FabricationThis subcontract involves the fabrication of flight-critical combustion chamber liners for DLA Aviation T56 engine projects. The selected manufacturer will be responsible for converting engineering data into finished components, specifically part number 6894068, using aerospace-grade heat-resistant alloys. Production methods may include precision machining, forming, or additive manufacturing to ensure all parts meet the strict requirements of the Engineering Data List. The project is managed under the Department of Defense through DLA Aviation at Oklahoma City. To be eligible, the contractor must obtain MQR-PSD-1 qualification and secure approval from the Tinker AFB SAR. The final scope of work requires the delivery of fully finished, inspected, and tested liners. Responses for this opportunity are due by November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 19 hours ago

DEADLINE