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ADAPTIVE NETWORKS, INC.

UEI: JP5SNDKCSQ15

ADAPTIVE NETWORKS, INC. is a federal contractor, registered under UEI JP5SNDKCSQ15. It has been awarded $10,808 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JP5SNDKCSQ15

Federal Contracting Overview

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

AI Capability Profile

Adaptive Networks, Inc. specializes in the development and provision of electronic modules. Their technical expertise focuses on the manufacturing of specialized hardware components used in complex electronic systems. The company has experience supporting the National Aeronautics And Space Administ...

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

National Aeronautics And Space Administration$10.8K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$10.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAPTIVE NETWORKS, INC.'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

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about 16 hours ago

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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

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about 16 hours ago

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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

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about 16 hours ago

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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)

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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

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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

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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

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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

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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

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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

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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

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Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

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in about 9 hours

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Pressure control valve assemblies

Solicitation # 80NSSC27948096Q

NASA/NSSC is seeking to acquire four pressure control valve assemblies (OEM Part 2022LAS-09782-91) to support the CAA critical spares posture for Artemis 3 and beyond, as well as to accommodate an increased launch cadence. The procurement is being conducted as a commercial item under FAR Part 12, with performance located at the Mobile Launcher (ML1) at the Kennedy Space Center in Orlando, Florida. The required need date for these items is March 19, 2027. The government intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these assemblies. While the agency is currently requesting capability statements by November 13, 2026, to determine if the procurement can be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. All shipments must include a Manufacturer’s Certificate of Compliance (QC03) detailing part specifications, manufacturing location, and lot or serial numbers, with additional OEM verification required if an authorized distributor is utilized.

National Aeronautics And Space Administration

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in about 9 hours

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

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Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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