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ADE TECHNOLOGIES INC

UEI: J9Y8PELUFUH6

ADE TECHNOLOGIES INC is a federal contractor, registered under UEI J9Y8PELUFUH6. It has been awarded $309,625 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J9Y8PELUFUH6

Federal Contracting Overview

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

AI Capability Profile

ADE Technologies Inc specializes in the design and manufacture of precision measuring and controlling devices, as well as electromedical and electrotherapeutic apparatus. Their technical expertise focuses on the production of specialized instrumentation and medical-grade electronic equipment. The c...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$160.0K51.7%Department Of Defense$149.6K48.3%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$160.0K51.7%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$149.6K48.3%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ - VIDEOSCOPES

Solicitation # 13482

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

San Diego County

POSTED

about 16 hours ago

DEADLINE

Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

Texas A&M University

POSTED

about 21 hours ago

DEADLINE

Cell Sensor Module SupplierThis subcontract involves the supply of one Cell Sensor Module, identified by NSN 6625015337719, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the supplier to source the specific hardware component and ensure that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contract is managed under NAICS code 334510 for the Department of Defense. The final deliverable is the physical module delivered to a specified government location, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Medical Imaging Phantom FabricationThis subcontract for Medical Imaging Phantom Fabrication involves the precision assembly and fabrication of six multipurpose phantoms intended for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the fabrication of built-in scanning wells with four surfaces and the integration of 0.12 mm diameter monofilament nylon line target materials. All units must strictly adhere to dimensions of 23.4 x 20.5 x 9.5 cm and maintain full compliance with Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

Skin Temperature Monitoring Sensor and Manifold Assembly SupplierThis subcontract involves the supply of skin temperature monitoring sensors and manifold assemblies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider must deliver hardware under NSN 6515-01-680-6067, ensuring strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one completed assembly to designated destination points in Groton and North Stonington, Connecticut. Managed under NAICS code 334510 for the Department of Defense, the project is overseen by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-218-5243)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of one Liquid Quantity Transmitter, identified by NSN 6680-01-218-5243 and Part Number 20031-0000-01. The selected provider is responsible for manufacturing or sourcing the unit and ensuring it meets strict quality assurance sampling standards according to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. The project is categorized under NAICS code 334510, with performance taking place in New Cumberland, Pennsylvania. Responses for this requirement are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2332

Solicitation SPE4A5-27-T-2332 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three motional pickup transducers, identified as National Stock Number 6695-01-644-3351. These are classified as Commercial Off The Shelf items, with acceptable part numbers from MMC Metrology Lab, Inc. and Ametek, Inc. Quotations must be submitted via the DIBBS system by November 12, 2026. The required delivery date is August 6, 2027, with terms set as FOB Origin for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding the prohibition of intentionally added mercury and the requirement for secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0545

Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

GEL, TRANSMISSION, ULTRA

Solicitation # SPE2DH-27-T-0514

This procurement, solicitation SPE2DH-27-T-0514, is for the acquisition of Aquasonic ultrasound transmission gel under NSN 6525-01-702-4831. The required product consists of 20 gram single-use packets, packaged as 100 packets per box and four boxes per case, for a total unit of issue of one case containing 400 packets. The gel must be acoustically correct, hypoallergenic, bacteriostatic, non-sensitizing, and non-irritating, and must be free of formaldehyde and spermicides. The items must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. The contract specifies FOB Destination delivery to Fort Campbell, Kentucky, with a required delivery date of November 13, 2026. Packaging must be commercial and compliant with DLA packaging requirements, and all materials must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-059X

Solicitation SPE4A6-27-T-059X, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for one liquid quantity transmitter, identified by NSN 6680-01-218-5243. The required delivery date is May 15, 2029, with a delivery timeline of 906 days after order. The item is to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract incorporates strict technical, quality, and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2235

Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wristwatches, identified by NSN 6645-01-364-4042. The items must adhere to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a strict requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-PRF-23199 and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

TRANSDUCER, POSITION

Solicitation # SPE4A7-27-Q-0226

This Firm Fixed Price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 36 position transducers (NSN 2915-01-464-1233), specifically manufacturer part number GM6027-2 from Kavlico Corporation. The items must be delivered to Tinker AFB, Oklahoma, within 300 days after receipt of order. Technical specifications are governed by basic drawing 07482 7030M86 Revision B. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan. The contract carries strict security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on best value, with a trade-off analysis considering price, quoted delivery, and past performance, where SPRS assessments are weighted most heavily. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 liquid transmitters, identified by NSN 6680010876063. The required hardware must be identified as Setra Systems, Inc. 04034 P/N 49812, TDP Rev A Gen 1. Delivery is required within 139 days after order, with a need ship date of May 12, 2026, and an original required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity protocols regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE8E6-27-T-0647

Solicitation SPE8E6-27-T-0647 is a procurement for three hydraulic parts kits, identified by NSN 6930-00-114-2688, for the DLA Troop Support Construction and Equipment office. The contract specifies a required delivery date of January 30, 2027, with a need ship date of May 9, 2027, and delivery is set to FOB Origin with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and material requirements, prohibiting the use of asbestos and the intentional addition of mercury. Due to the nature of the components, the kits must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-2073-1E. The items are classified as Type I with a non-extendable shelf life of 180 months, requiring specific marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 24 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and Simmonds Precision Products Inc part number 391002-313. This critical application item is intended for a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance points all set at the origin. Shipping is coordinated through G&B Packing Company in Jersey City, New Jersey, for final delivery to Latzad Metosim, Israel. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical and quality specifications are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific bare item marking requirements. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

HOUSING, ANEROID

Solicitation # SPE7M4-27-Q-0146

Solicitation SPE7M4-27-Q-0146 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of Housing, Aneroid (NSN 1660-00-242-5927, P/N 1611740-1). The contract specifies a delivery timeline of 118 days ADO, with a material need date of October 10, 2026. Inspection and acceptance are both conducted at the point of origin. The items must be delivered to DLA Distribution Jacksonville, Florida. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must adhere to MIL-STD-129 and RP001 palletization requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE7M1-27-T-2640

Solicitation SPE7M1-27-T-2640 is for the procurement of three units of a Module Assembly, Frequency, identified as a critical application item under NSN 6110-00-870-5807 and Midwest Aero Support LLC part number 690415. The contract is managed by the DLA Weapons Support Maritime Supply Chain, with a required delivery date of February 27, 2028, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and fixed-price change protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

DEFRIBRILLATOR, FULLY A

Solicitation # SPE2DS-27-T-1892

Solicitation SPE2DS-27-T-1892 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for three fully automatic PowerHeart G5 defibrillators (NSN 6515-01-652-8530). Each unit must be a biphasic waveform system featuring voice prompts, an LED text screen, and dual-language capabilities in English and Latin American Spanish. Every complete kit must include a G5 fully automatic AED, an IntelliSense battery, a set of IntelliSense CPR feedback adult defibrillation pads, and a standard carry sleeve. Delivery is required within five days after receipt of order, with the destination point set as the USNS Mt Whitney LCC 20 at FPO AE 09517-3310. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement is governed by fixed-price terms and simplified acquisition procedures, with invoicing and payment processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is required, including the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE