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ADAPTIVE COMMUNICATIONS BUSINESS HEADSETS INC

UEI: YFFVYDWJ3941

ADAPTIVE COMMUNICATIONS BUSINESS HEADSETS INC is a federal contractor, registered under UEI YFFVYDWJ3941. It has been awarded $29,196 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YFFVYDWJ3941

Federal Contracting Overview

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

AI Capability Profile

Adaptive Communications Business Headsets Inc provides specialized electronic component manufacturing and computer peripheral equipment solutions. Their technical expertise includes the delivery of scan booking systems and the provision of installation support for military facilities. The company h...

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

2

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$29.2K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$26.4K90.6%334419 - Other Electronic Component Manufacturing$2.8K9.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAPTIVE COMMUNICATIONS BUSINESS HEADSETS INC's top NAICS codes and agencies

Computer Technology and Related Solutions

Solicitation # CT04-27

The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFP CT04-27 to establish an indefinite quantity and indefinite delivery Master Agreement for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, allows over 10,000 local government and non-profit entities nationwide to purchase computer technology products and services directly from approved contractors. The resulting contracts will have a four-year term, requiring contractors to provide a complete product catalog with designated discounts and utilize a nationwide dealer network to ensure turn-key delivery and support across the United States. Award decisions are made by the Board of Directors based on a 100-point scoring system, evaluating products and pricing (25%), business practices (20%), past performance (10%), and references (10%). Contractors must adhere to strict compliance standards, including the Drug-Free Workplace Act, the Davis-Bacon Act for prevailing wages, and Texas Government Code cybersecurity training requirements. Additionally, the contract prohibits the use of covered telecommunications equipment from entities such as Huawei or ZTE. Under the program's financial structure, customers pay contractors directly, and contractors are required to remit an order processing charge to H-GAC within thirty calendar days or ten business days of receiving payment.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

about 11 hours ago

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

about 11 hours ago

DEADLINE

Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

POSTED

about 12 hours ago

DEADLINE

Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

about 12 hours ago

DEADLINE

Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

about 12 hours ago

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Electrical Grounding Strip (NSN 5999-01-738-6815)This subcontract involves the manufacture of a specialized electrical grounding strip, part number 5486639-232, for the DLA Weapons Support Active Devices Division. The fabrication must strictly adhere to Basic Drawing NR 53711, Revision Y and TDP Rev A Gen 2, with the final product marked according to MIL-STD-2073-1E. Performance of this contract requires the use of precision metal fabrication equipment and valid US/Canada Joint Certification Program certification. The project is subject to rigorous regulatory compliance, including ITAR, EAR, the Buy American Act, and the Berry Amendment. Work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the single required grounding strip under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Modulator Assembly, Ignition SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of one Modulator Assembly, Ignition for prime contractors. The assembly must be sourced using specific part numbers from either Woodward, Inc. or GM Defense LLC. Performance for this contract is located at Fort Bliss, Texas, under NAICS code 334419. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling adhering to MIL-STD-129. Additionally, the provider must comply with DFARS 252.225-7048 regarding export-controlled items to ensure the secure delivery of the completed assembly.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Lead Storage Battery SupplierThis subcontract involves the supply of 14 domestic lead storage batteries, identified by NSN 6150013866124, to prime contractors supporting DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The supplier is required to deliver the units FOB Origin within a 145 day timeframe. Final payment and fulfillment are contingent upon the batteries passing all necessary inspection and acceptance protocols at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Additive Manufacturing for Display Housing/ComponentsThis subcontract involves the 3D printing and additive manufacturing of specialized display housings and components for the Department of Defense, specifically supporting the ASC Supplier Oper AE and AF Div. The project requires the use of industrial 3D printers and specialized metals or polymers to produce parts that strictly adhere to L31 Additive Manufacturing standards from June 2018. All manufactured components must receive formal approval from the Engineering Support Activity to ensure compliance and quality. The work is designated under NAICS code 334419 and is to be performed in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Data Display Group Assembly and IntegrationThis subcontract involves the manufacture and assembly of the complete Data Display Group system for prime contractors supporting Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work requires the integration of electronic display components, hardware, and software to enable data visualization, utilizing defense-grade circuitry and display panels. The final deliverable is a fully assembled and tested system that meets all specified technical requirements. Strict adherence to the DLA Master List of Technical and Quality Requirements and established cybersecurity standards is mandatory for this project. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The solicitation was posted on November 12, 2026, with a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement of two units of Terminal Junction B, identified by NSN 5940015362769, to support prime contractors for the Department of Defense agency DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 334419 and requires delivery FOB Destination to FPO 09567. Interested parties must have responded by the deadline of November 20, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Receiver-Transmitter Subassembly (NSN 5895-01-585-8166)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of one Receiver-Transmitter Subassembly. The delivered unit must strictly adhere to NSN 5895-01-585-8166 specifications and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in Tracy, California. Eligible contractors must provide a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and applicable telecommunications restrictions. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Audio Frequency Transformer Manufacturer/SupplierThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of two audio frequency transformers. These components are designated as Critical Application Items and must strictly adhere to NSN 5950-00-289-9808 specifications to ensure high reliability and performance for prime contractors on defense projects. The contractor is required to follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. The work falls under NAICS code 334419 and is designated for performance at FPO 09534.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Manufacture of Standardized Electronic Module (NSN 5963-01-651-1646)This subcontract involves the manufacture and testing of 48 standardized electronic modules, identified by NSN 5963-01-651-1646, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating these modules according to Source Control Drawing 12423734-002, Rev D, while maintaining strict traceability to approved sources. The project mandates rigorous security and regulatory compliance, including adherence to ITAR and EAR export controls, CMMC Level 2, and NIST SP 800-171 standards. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of two special purpose electrical cable assemblies for prime contractors under the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995010399351 and the technical and quality requirements specified in the DLA Master List R/I numbers. The contractor is required to maintain compliance with MIL-STD-129 for all shipping and marking procedures, as well as DFARS 252.204-7012 and 7016 cybersecurity standards. This procurement falls under NAICS code 334419, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of SureFire Flashlights (NSN 6230016234223)This subcontract involves the procurement and delivery of 15 SureFire flashlights, part number 6PX-C-BK, to support Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and DLA RP001, with specific hazardous material packaging adhering to FED-STD-313 and TQ IP025. All goods must comply with the Buy American Act. The final delivery of the accepted units is designated for the Naval Diving and Salvage Training Center located in Panama City, Florida. This requirement falls under NAICS code 423430 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE