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ADCO INNOVATIVE PROMOTIONAL PRODUCTS INC

UEI: YCCBNELCXWC3CAGE: 5XS66

ADCO INNOVATIVE PROMOTIONAL PRODUCTS INC is a federal contractor, registered under UEI YCCBNELCXWC3 and CAGE code 5XS66. It has been awarded $13,748 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing and Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.safetyawardstore.com

Address

Registration

UEI Code

YCCBNELCXWC3

CAGE Code

5XS66

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

Federal Contracting Overview

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

AI Capability Profile

ADCO INNOVATIVE PROMOTIONAL PRODUCTS INC provides a diverse range of procurement and manufacturing solutions. Their core capabilities include the production of specialized industrial components such as tool carriers, the delivery of commercial printing services for incentive programs, and the supply...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$13.7K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$8.8K63.9%323111 - Commercial Printing (except Screen and Books)$5.0K36.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADCO INNOVATIVE PROMOTIONAL PRODUCTS INC's top NAICS codes and agencies

Industrial Label Supply (NSN 7690014461396)This subcontract involves the manufacture and supply of 341 specialized industrial labels identified by NSN 7690014461396 for prime contractors working with the Defense Logistics Agency. The project requires strict adherence to MIL-STD 129 and RP001 DLA Packaging Requirements for Procurement to ensure all items are correctly marked and labeled using materials that meet specific NSN standards. Managed under the Department of Defense with a NAICS code of 323111, the contract specifies that performance will take place in Albany. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

about 18 hours ago

DEADLINE

Air Comparator Gage Manufacturer/SupplierThis subcontract involves the manufacture and supply of 85 Air Comparator Gages for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all gages meet the specifications of NSN 5220-01-479-2350 and the DLA Master List RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract requires the use of precision measurement manufacturing equipment and strict adherence to the Buy American and Balance of Payments Program. The final delivery of the 85 packaged gages is designated as FOB Origin. This requirement is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Technical Manual SupplierThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the production or sourcing of one Technical Manual identified by NSN 6630014989899. The supplier must ensure the manual is developed for prime contractors on Defense Logistics Agency supply contracts and strictly adheres to the DLA Master List of Technical and Quality Requirements. The contract specifies that additive manufacturing processes for associated parts are prohibited unless explicit authorization is granted. The final deliverable consists of one completed technical manual delivered FOB Destination to the place of performance in FPO 96694. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Rigid Connecting Links (Actuator Tie Rods)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Rigid Connecting Links, specifically Actuator Tie Rods. The selected provider will be responsible for the precision machining and fabrication of these links in accordance with technical specifications and June 2018 Additive Manufacturing standards. All finished units must undergo evaluation by the Engineering Support Activity to ensure they are properly inspected and approved before final delivery. The project requires the use of precision CNC machining or additive manufacturing equipment to meet strict quality requirements. This is a total small business set-aside under NAICS code 333515. Interested parties must submit their responses by November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Specialized Medical Instruction and Form Provider

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Multiple Gear GearshaftsThis subcontract involves the manufacture and supply of 31 Gearshaft units for the DLA Weapons Support Strategic Acq Program Directorate under the Department of Defense. The contractor is responsible for fabricating Part Number A4051 in accordance with NSN 3040001110641 and the OEM standards established by Simmonds Precision Products Inc. Due to the nature of these critical applications, the project requires the use of precision machining and gear-cutting equipment to ensure high-tolerance results. Compliance with strict quality and logistical standards is mandatory, specifically meeting Critical Application Item quality requirements, 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 27, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0504

Solicitation SPE8E7-27-T-0504, issued by the Defense Logistics Agency, is for the procurement of two utility vehicular lights under NSN 6220-01-6169807. The requirement is split between two purchase requests, 7019113968 and 7019123820, with each requesting one unit. Delivery is required within 10 days of award, with original required delivery dates set for November 16 and 17, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include the US Army SSA in Powidz, Poland, and Joint Base Elmendorf Richardson in Alaska. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-27-T-0502

Solicitation SPE8E7-27-T-0502 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 136 vehicular lamp units, identified by NSN 6220-01-595-4730. The contract is designated as a Small Business Set-Aside, with a required ship date of October 28, 2026, and an original required delivery date of March 28, 2027. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several critical regulatory standards, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0641

Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

GAGE, COMPARATOR, AIR

Solicitation # SPE8E5-27-T-0559

Solicitation SPE8E5-27-T-0559 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 85 air comparator gages under NSN 5220-01-479-2350. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs to DLA Dist San Joaquin in Tracy, California. Key performance dates include a need ship date of December 14, 2026, and an original required delivery date of June 5, 2027, with a delivery window of 20 days after the order. Inspection and acceptance are required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements RP001, and technical requirements are governed by the DLA Master List via RA001. The contract incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Additionally, the use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0549

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement 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 FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0646

Solicitation SPE8E6-27-T-0646 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 25,000 labels (NSN 7690-01-737-4154, P/N Flexcon 21940). 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 June 10, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set for destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life for Type I (Code M) items. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management (SAM) and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0554

Solicitation SPE8E5-27-T-0554 is a procurement for 1,453 rotary files, identified by NSN 3455-01-179-3095, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is managed by the Defense Logistics Agency and follows a fixed-price structure with a delivery timeline of 153 days after order. The original required delivery date is March 18, 2027, with a need ship date of April 26, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Technical compliance is governed by CID A-A-51151C and DLA Master List requirements. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98, with marking and labeling following MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0505

Solicitation SPE8E7-27-T-0505 is a request for the procurement of 49 units of light emitting diode lamps and kits under NSN 6220016068157. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Delivery is required within 133 days after order, with a need ship date of April 6, 2027, and a final required delivery date of October 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. The contract includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Bid Graphics 270485

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Department Of Administrative Services

POSTED

about 19 hours ago

DEADLINE

Forging Die and Tooling FabricationThis subcontract focuses on the design and manufacture of forging dies and tooling intended for prime contractors operating under Defense Logistics Agency supply contracts. The scope of work involves comprehensive technical processes, including engineering, CNC milling, EDM, and heat treating of tool steel, specifically to meet the technical drawing requirements for NSN 3990-01-323-0771. The final deliverable is a completed set of forging dies and tooling. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, this opportunity is designated as a Total Small Business Set Aside under NAICS code 333515. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

MEDICARE (Part D Subsidy) NOTICES (A-1)

Solicitation # MEDICARE(PartDSubsidy)NOTICES212S(2026)

The United States Government Publishing Office is soliciting bids for the production of Medicare Part D Subsidy notices. This combined contract involves the creation of ten mailers across four distinct workloads, featuring personalized scannable forms, worksheets, and letters available in both English and Spanish. The scope of work includes the provision of Business Reply Mail return envelopes and mail-out envelopes, requiring a full suite of services from data processing and composition to printing, binding, and final distribution. Managed by the Customer Services agency in Washington, DC, this project falls under NAICS code 323111. Interested vendors must submit their responses by November 19, 2026. The primary point of contact for this solicitation is Traci Cobb, and the contract encompasses all necessary imaging and construction operations to ensure the successful delivery of these personalized government notices.

Customer Services

POSTED

about 23 hours ago

DEADLINE