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ADB Airfield Solutions LLC 977 Gahanna Parkway COLUMBUS OH 43230 USA

UEI: SLED_FABC168DEBA73A4A

ADB Airfield Solutions LLC 977 Gahanna Parkway COLUMBUS OH 43230 USA is a federal contractor, registered under UEI SLED_FABC168DEBA73A4A. It has been awarded $4,614 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FABC168DEBA73A4A

Federal Contracting Overview

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

AI Capability Profile

ADB Airfield Solutions LLC provides specialized products and services under NAICS 335311, focusing on the manufacture of electricity distribution and transmission equipment. The company has experience supporting the Department of Homeland Security. The firm's industry focus is centered on the elec...

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

Department Of Homeland Security$4.6K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADB Airfield Solutions LLC 977 Gahanna Parkway COLUMBUS OH 43230 USA's top NAICS codes and agencies

First Article Test (FAT) ValidationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on First Article Testing (FAT) for wiring harnesses. The selected contractor will be responsible for validating the initial unit per CLIN 0002 to ensure all technical specifications are met using specialized electrical and physical validation equipment. Key deliverables include the final FAT Report and the approved first article unit, with a requirement to report any defects or deviations to the Engineering Support Activity and verify the associated manufacturing standards or production guides. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Wiring Harness Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized wiring harness components for prime contractors. The scope of work requires the fabrication of 11 units of NSN 6150-01-669573-1 in strict accordance with TDP Rev C Gen 3 and specific technical drawings 19207 12603167 Rev A, 19207 12603479 Rev B, and 19207 12603569 Rev B. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Compliance with critical federal regulations is mandatory, specifically DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7001 regarding the Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacture of Elevation Stow Turret SwitchesThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture of 63 Elevation Stow Turret Switches. The fabrication must strictly adhere to Reference Drawing NR 19200 135B6152 (Rev N) and TDP Rev A Gen 1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The contractor must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 or NIST SP 800-171 compliance. Additionally, the provider must be DDTC registered and fully compliant with ITAR and EAR regulations. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Supply of Power Transformer (P/N 239126)This subcontract involves the procurement or manufacture of one warranted power transformer, specifically Allied Systems Company part number 239126, to support the DLA Weapons Support Maritime Supply Chain. The item must be produced in accordance with DLA Master List quality requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to ensure full compliance with the Buy American Act and must guarantee that no hexavalent chromium is used in the production process. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of 50 circuit breaker units to prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match Caterpillar Inc 11083 P/N 131-2501-ITEM 3, identified by NSN 5925014477151. Delivery is established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, the contract mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program, as well as the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Switch Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of ten Switch Assembly units, identified by NSN 5930013674274, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict technical specifications and undergo thorough quality inspections before delivery to the DLA Distribution DDSP New Cumberland Facility. Compliance is mandatory across several regulatory and technical standards, including RP001 for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. The project falls under NAICS code 335311 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Air Cooler Unit SupplyThis subcontract involves the supply of two air cooler units, identified by NSN 413001225211, for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units to meet all functional requirements, as no government-provided technical data package is available. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 335311. Interested parties must adhere to the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Power Transformer Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of 12 power transformers with a 10 KVA capacity. The units must be produced in accordance with Basic Drawing NR 16236 RE-000580650, Revision NR DTD 12/07/2023, and must meet Group 3, Division B specifications. The project adheres to Commercial Off-The-Shelf and Critical Application Item standards, with performance taking place in Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Key compliance requirements include adherence to Buy American regulations and the capacity to manage unclassified controlled technical information. Interested parties must respond by November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0224

Solicitation SPE4A6-27-U-0224 is a total small business set-aside for a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. The contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-701-0337, with a maximum contract value of 350,000.00 USD. The delivery period is 84 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 certification. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2627

Solicitation SPE7M1-27-T-2627 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, specifically Allied Systems Company 60848 P/N 239126 (NSN 5950-01-478-3279). The item is to be delivered FOB Destination to the USNS Laramie T AO 203 at FPO AE 09577, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide necessary small business representations and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0219

Solicitation SPE4A6-27-U-0219 is a small business set-aside for the procurement of 13 special purpose electrical cable assemblies, identified by NSN 6150-01-649-4656 and part number 0135-0120-01 from L3 Technologies, Inc. The contract is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. Delivery is required within 90 days, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict 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 zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-062F

Solicitation SPE4A6-27-T-062F is a request for the procurement of 11 wiring harness units (NSN 6150-01-669-5731) for the Defense Logistics Agency Weapons Support ASC Commodities Division. The project is a total small business set-aside under NAICS code 335311, with a delivery requirement of 226 days after award. All components must be manufactured in accordance with TDP Rev C Gen 3 and specific reference drawings. The contract requires a First Article Test (FAT) of two units, with the resulting report due within 60 calendar days of the contract date. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 requirements and safeguard covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-3272

Solicitation SPE4A6-27-T-3272, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two branched, special purpose electrical cable assemblies (NSN 6150016786619). This critical application item must be sourced from approved CAGE 98255, part number 936275. The required delivery date is November 8, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the Berry Amendment. Quotes must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE8E8-27-T-0705

Solicitation SPE8E8-27-T-0705 is a procurement for 30 sensing elements for a fire detector system, identified by NSN 6350375306236. The contract is a HUBZone Small Business set-aside, utilizing a price evaluation preference for certified HUBZone concerns. The required delivery date is March 29, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 153 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5423

Solicitation SPE7L5-26-T-5423, issued by the DLA Land and Maritime Land Supplier Operations Engines, is for the procurement of 19 special purpose electrical cable assemblies (NSN 6150-01-661-1265), specifically identified as Oshkosh Defense LLC part number 4270608. This critical application item must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 18, 2027, and a need ship date of March 9, 2027. The contract specifies a delivery timeframe of 168 days after award, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-058W

Solicitation SPE4A6-27-T-058W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 6150-01-702-6107). The items must be manufactured in accordance with Basic Drawing NR 53711 8667974, Revision C, dated April 29, 2022. Delivery is required by March 27, 2026, with the place of performance and delivery located at Port Hueneme, California. Inspection and acceptance are designated as destination-based, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to strict distribution limits, requiring US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Berry Amendment, Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE