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ADE CORPORATION

UEI: VAYGMAJEXET9

ADE CORPORATION is a federal contractor, registered under UEI VAYGMAJEXET9. It has been awarded $134,137 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Semiconductor and Related Device Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Commerce and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VAYGMAJEXET9

Federal Contracting Overview

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

AI Capability Profile

ADE Corporation specializes in the provision and maintenance of high-precision analytical laboratory instrumentation and semiconductor-related components. Their core capabilities include the supply of specialized hardware, such as the ADE Model 410 and Model 2805 probes, as well as the manufacturing...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Commerce$129.1K96.3%National Aeronautics And Space Administration$5.0K3.7%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$112.5K83.9%334413 - Semiconductor and Related Device Manufacturing$14.1K10.5%811219 - Other Electronic and Precision Equipment Repair and Maintenance$2.5K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

POSTED

about 19 hours ago

DEADLINE

Fuseholder Receptacle SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement or manufacture of one Fuseholder Receptacle for prime contractors working on Department of the Navy projects. The contractor is responsible for ensuring the item is packaged according to TQ Requirement IP025, FED-STD-313 for hazardous materials, or ASTM D3951 for non-hazardous materials. The completed component must be shipped FOB Destination to the USS MONTANA SSN 794. This opportunity falls under NAICS code 334413, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of QPL/QML Component PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of certified internal electrical components for prime contractors. The provider must source all parts exclusively from Qualified Products List or Qualified Manufacturers List sources to comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all components adhere to ITAR and EAR export controls before delivery to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. It was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 7,500 feet of electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145014751123 and ensuring the product is a Qualified Products List item. All materials must be packaged according to ASTM D3951 and shipments must be marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-642-2641)This subcontract involves the supply of 11 units of linear microcircuits, specifically NSN 5962-01-642-2641, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with source control drawings, ensuring lead finish identification meets IPC/JEDEC J-STD-609 standards. All deliverables must include full traceability documentation and be packaged using MIL-PRF-81705 ESD/EMI protective materials and cushioning per A-A-59136, following MIL-STD-2073-1E guidelines. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334413 and is performed in Columbus, Ohio. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Thermal Resistor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 425 thermal resistors under NSN 5905014212994 for primes delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The supplier is responsible for ensuring all units meet strict NSN specifications and adhere to specific marking and packaging standards. Key requirements include applying shipment markings in accordance with MIL-STD-129 and individual unit pack markings for Lead and Pb-Free attributes as mandated by IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Magnetostriction Resonator SupplierThis subcontract involves the manufacture or sourcing of magnetostriction resonators, specifically NSN 5999-01-3243992, to support prime contractors on DLA supply contracts for Foreign Military Sales to Taiwan. The selected supplier is responsible for delivering two resonator units within a 20 day timeframe, ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS 252.204-7012 and 252.204-7018 regulations. The opportunity falls under NAICS code 334413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Restricted Source Transistor FabricationThis subcontract involves the fabrication of 64 specialized transistors, identified by NSN 5961-01-598-4344, for the DLA Weapons Support Active Devices Division. The selected manufacturer will utilize cleanroom equipment to produce semiconductors according to OEM technical drawings, ensuring all finished units meet strict OEM specifications. All products must be marked and labeled in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 standards. Performance will take place at Robins Air Force Base. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the DFARS Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 4820-01-3516138This subcontract opportunity is for the supply of hardware component NSN 4820-01-3516138 to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source parts in strict accordance with OEM specifications and technical data available via the DLA portal. Deliveries are to be made FOB Origin. This is a total small business set-aside under NAICS code 334413. Eligible applicants must possess a Unique Entity Identifier and a CAGE code, and they must demonstrate full compliance with Section 889 restrictions regarding covered defense telecommunications equipment. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Bare PCB Fabrication (Base Board)This subcontract involves the fabrication of a single unpopulated bare printed circuit board for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer is responsible for producing the board substrate and circuitry in strict accordance with reference drawings 81755 654P5333 Rev E, 81755 654P5330 Rev HK, and TDP Rev A Gen 10 specifications to ensure all dimensional and electrical requirements are met. The project falls under NAICS code 334413 and requires the contractor to have the necessary capabilities to handle ITAR and EAR controlled technical data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Network, Circuit Protection Capacitor-ResistorThis subcontract involves the procurement of a single Network, Circuit Protection Capacitor-Resistor, identified by NSN 7019094990, to support DLA Weapons Support projects for the USS RAMAGE DDG 61. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division and falls under NAICS code 334413. The selected provider must adhere to strict military and federal standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and Federal Standard No. 313. The place of performance is designated as FPO 09586, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Data Interface Units (NSN 7025-01-569-1389)This subcontract involves the supply of two Data Interface Units meeting NSN 7025-01-569-1389 specifications for prime contractors under Department of Defense DLA supply contracts. The hardware must be manufactured or sourced according to L31 Additive Manufacturing standards where applicable and delivered FOB Origin to the DDS New Cumberland Facility. The agreement requires the supplier to provide standard commercial certifications and a FAR 52.219-28 size status representation. Operating under NAICS code 334413, the contractor is responsible for the complete packaging and shipment of the units to the designated performance location in New Cumberland.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Semiconductor Device Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of two semiconductor device assemblies, identified by NSN 5961014081064. The selected provider is responsible for manufacturing or sourcing these assemblies to ensure full compliance with both lead and lead-free specifications. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contract falls under NAICS code 334413 and specifies Keyport as the place of performance. Interested parties must submit their responses by November 23, 2026, following the posting date of November 12, 2026. This procurement supports prime contractors operating under Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Fiber Optic Component SupplyThis subcontract under the DLA Weapons Support Nuclear Reactor Program involves the supply of high-specification raw fiber optic cabling and connectors. The primary objective is to provide the necessary materials for the fabrication of part number 43-180-2, with all components delivered directly to the assembly fabricator. A critical requirement of the agreement is the provision of Certificates of Conformance to verify that all supplied materials are free from mercury and Class I ozone-depleting substances. The work is associated with NAICS code 334413 and is performed in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract involves the supply of 12 Radio Frequency Interference filters for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing NSN 5915-01-199-5086, identified as ITT Aerospace Controls LLC part number 125751B, which is classified as a Critical Application Item. To qualify for this engagement, the supplier must complete a CMMC Level 2 Self-Assessment and maintain strict adherence to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334413, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE