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ADEK PRODUCTIONS

UEI: JK1WA2JV1MM1

ADEK PRODUCTIONS is a federal contractor, registered under UEI JK1WA2JV1MM1. It has been awarded $4,873 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JK1WA2JV1MM1

Federal Contracting Overview

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

AI Capability Profile

ADEK PRODUCTIONS provides specialized services within the audio and video equipment manufacturing sector. Their technical expertise centers on the production and delivery of audiovisual solutions. The company has experience supporting the Department of the Interior. Their primary industry focus is...

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

Department Of The Interior$4.9K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$4.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

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Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

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HOLDER, HANDSET

Solicitation # SPE7M2-27-U-0054

Solicitation SPE7M2-27-U-0054 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 389 handset holders, identified by NSN 5965-00-642-9879. This critical application item must be non-magnetic and conform to TDP Rev A Gen 1 and basic drawing 80064 S6501-74464 Revision E. The contract specifies a delivery window of 105 days with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement prohibits the use of additive manufacturing processes unless approved by the contracting officer and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific components. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous and radioactive materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, covered defense telecommunications, and the Buy American Act. Evaluation is based on price, with a preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

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HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-U-0079

Solicitation SPE7M5-27-U-0079 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, NSN 5965010872684, part number H-173C/AIC. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, with a minimum order quantity of 11 units. The items are designated as critical application items and must be manufactured by a qualified source in accordance with MIL-DTL-83511B(1) Revision B. Commercial substitutes are not acceptable without prior written government approval. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 83 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS portal by November 27, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

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LOUDSPEAKER ASSEMBLY

Solicitation # SPE7M5-27-T-2832

Solicitation SPE7M5-27-T-2832 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of four loudspeaker assemblies under NSN 5965-01-725-4607. The contract requires delivery within 20 days, with a required delivery date of November 5, 2026. Shipping is designated as FOB Destination Other, with delivery to the USNS Lucy Stone T-AO 209 via either freight shipping in San Diego or parcel post to FPO AP. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334310 and incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

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MICROPHONE, DYNAMIC

Solicitation # SPE7M1-27-T-2618

Solicitation SPE7M1-27-T-2618 is a request for quotations for the procurement of 44 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Maritime Supply Chain. This is a small business set-aside under full and open competition, with a required delivery date of April 19, 2028. The contract specifies that the items are critical application items and must be marked with part number M21393/1-01 in accordance with MIL-DTL-21393. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin, witnessed by a DCMA-QAR. The procurement includes a mandatory First Article Test (FAT) requirement, with a separate line item for one unit to be delivered within 120 days. Technical compliance requires adherence to MIL-DTL-21393 for reliability and harmonic distortion testing, and sampling must follow MIL-STD-1916 or ASQ H1331. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for all payment and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

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Traffic Signal Hardware SupplyThis subcontract for the City of Dublin, OH Engineering department involves the supply of specialized traffic control hardware for intersection projects. The scope of work requires the provision of 12 inch LED vehicular signal heads made of polycarbonate, Type D2 LED pedestrian countdown heads, T52 cabinets, and ADSS4001-S01 controllers, along with mast arm and pole mounted hanger assemblies. All hardware must be delivered directly to the project site. To ensure compliance and quality, the supplier is required to provide manufacturer serial numbers and part numbers for City approval. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. This procurement falls under NAICS code 334310 and is intended for prime contractors managing these municipal infrastructure improvements.

City of Dublin, OH - Engineering

POSTED

about 22 hours ago

DEADLINE

Digital Talking Book Machines - Library of Congress

Solicitation # 030ADV27R0001

Solicitation 030ADV27R0001 is a combined synopsis and request for proposals issued by the Library of Congress for a firm-fixed-price, indefinite-quantity contract to produce, maintain, and support Digital Talking Book Machine (DTBM) DA2 devices. The contract is divided into two performance areas: Performance Area 1 focuses on the mass production of new DA2 units, including warranties, spare parts, and software development, while Performance Area 2 is restricted to the incumbent for the repair and support of approximately 63,000 existing units. The overall period of performance runs from March 1, 2027, through February 28, 2034, with an estimated contract value ranging from 60,000 to 60,000,000 USD. The procurement follows a Best-Value-Trade-Off competition where non-price factors are significantly more important than price. Evaluation criteria include the quality of a sample device, the production plan, technical expertise, program management, and past performance. Technical requirements mandate compliance with ADA Section 508, WCAG version 2, and specific safety standards such as ANSI/UL60065 and UL62368. Deliverables are subject to rigorous inspection based on ANSI/ASQ Z1-4 sampling standards, and software deliverables are managed through an Agile methodology. Proposals must be submitted electronically in Microsoft Office or Adobe formats, with specific volume requirements and page limits for technical and production plans.

Contracts Services

POSTED

DEADLINE

in about 1 month

OCAS_RFI_360Camera

Solicitation # OCAS_RFI_360Camera

The General Services Administration is conducting market research via a Request for Information to identify commercially available, handheld 360-degree cameras for documenting construction progress at federal facilities. The agency seeks devices that operate independently of vendor cloud services and consumer mobile applications, supporting either an offline configuration using removable media or a managed connected configuration via a Government-controlled encrypted connection. Captured media will be treated as Controlled Unclassified Information and must be ingested into a FedRAMP-authorized IT system. Technical requirements include the ability to produce spherical video in equirectangular MP4 format and still imagery in JPG, with FIPS 140-3 validated cryptographic protection for data at rest and in transit. Compliance is mandatory regarding NDAA Section 889 and the Trade Agreements Act, meaning hardware must not be sourced from prohibited entities and must be manufactured in a TAA-designated country. Vendors must not appear on the FCC Covered List, Department of Commerce Entity List, or FASCSA exclusion orders. Interested respondents must submit a capability statement of no more than five pages, a detailed compliance matrix, and supporting documentation including FCC IDs and certificates of origin to Daniel Ortiz by December 8, 2026. This RFI is for planning purposes and does not constitute a formal solicitation or a binding contract.

Fas-Ocas-Oia (office Of Internal Acquisitions)

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0866

Solicitation SPE7M2-27-T-0866, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 1,261 headset-microphone units under NSN 5965-01-700-0736. Acceptable parts include Plantronics Inc. P/N 80S01A6 and Government Secure Solutions CGI Inc. P/N 405118-01. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final delivery date of July 8, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is not a small business set-aside and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All hazardous materials must be labeled according to the Hazard Communication Standard, and any radioactive materials must be clearly marked. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Alternate offerors are required to submit a complete data package for evaluation, and all quotes must include necessary representations regarding domestic origin and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0883

Solicitation SPE7M2-27-T-0883 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 171 units of a headset-microphone, identified by NSN 5965-01-597-0922. The contract requires delivery within 153 days after order, with a need ship date of April 26, 2027, and a final delivery date of December 28, 2027. Performance is based on First Destination Transportation to a facility in New Cumberland, Pennsylvania, with destination inspection required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, including specific packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Мультимедійне обладнання (Код ДК 021:2015: 32320000-0— Телевізійне й аудіовізуальне обладнання)

Solicitation # UA-2026-11-11-005955-a

This solicitation, issued by the State Educational Institution Bakhmut Center of Professional and Technical Education under the Government of Ukraine, is for the procurement of multimedia equipment, specifically television and audiovisual equipment. The contract requires the supplier to self-declare that they and their beneficial owners are registered in acceptable countries and are not subject to European Union sanctions. Furthermore, goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. The financial terms specify that the contract amount will include VAT if the supplier is a VAT payer and the transaction is taxable under current law; otherwise, the price will be stated without VAT. Interested parties must submit their responses by November 15, 2026, for performance in Hoshcha, Rivne region, Ukraine.

ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "БАХМУТСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

POSTED

DEADLINE

Інтерактивні панелі НУШ для кабінету фізики та біології ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання

Solicitation # UA-2026-11-11-005673-a

The Education Department of the Vradiivka Settlement Council, acting under the Government of Ukraine, is soliciting bids for the procurement of interactive panels for physics and biology classrooms. This acquisition is being conducted within the framework of the Ukraine Facility and falls under the category of television and audiovisual equipment. The solicitation, identified by number UA-2026-11-11-005673-a, was posted on November 11, 2026, with a response deadline set for November 14, 2026. The equipment will be utilized in Vradiivka, Mykolaiv region. Interested parties may contact Yulia Boiko for further information regarding this procurement process.

ВІДДІЛ ОСВІТИ ВРАДІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

in about 18 hours

ДК 021:2015: 32320000-2 «Телевізійне й аудіовізуальне обладнання» (Комплект мультимедійного обладнання. Тип 3: Інтерактивна панель 65" з ОС, комп. модуль, мобільний стенд (придбання мультимедійного обладнання для викладання предмета «Захист України», що ф

Solicitation # UA-2026-11-11-001985-a

This contract involves the procurement of Type 3 multimedia equipment sets, consisting of 65-inch interactive panels with operating systems, computer modules, and mobile stands. The equipment is intended for teaching the Defense of Ukraine subject within educational institutions located in the Pecherskyi district of Kyiv. This initiative is funded by the local budget and the European Union through the Ukraine Facility instrument. The delivery must be completed by December 20, 2026, at designated locations in Kyiv. Payment will be made via bank transfer within 20 working days following the acceptance of the goods and the signing of the expenditure invoice. A strict restriction is in place prohibiting goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

POSTED

DEADLINE

Bruker Console and IVDr Upgrade ComponentsThis subcontract involves the provision of Bruker Console and IVDr hardware and software components intended for prime contractors working on projects within the Montana State University Bozeman Department of Chemistry and Biochemistry. The scope of work specifically requires the delivery of a verified upgrade kit and technical documentation compatible with the AV III 600/54 NMR spectrometer. To be eligible, providers must submit a current W-9 and provide certification of nondiscrimination against firearms entities in accordance with Montana state law. The procurement is categorized under NAICS code 334310, with a response deadline set for November 21, 2026.

POSTED

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M5-27-U-0038

Solicitation SPE7M5-27-U-0038 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone booms. The requirement is for NSN 5965-01-727-2202, specifically identifying Gentex Corporation part number N100593-06. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 292 units. Delivery is required within 64 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the use of Class I ozone depleting chemicals is prohibited, and the government will not accept items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2754

Solicitation SPE7M5-27-T-2754 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 195 electrical headset-microphones. The required equipment is specifically identified as Bose Corp part number 857641-2160, NSN 5965-01-722-5331. This is not a small business set-aside. Quotations were due by November 20, 2026, with a required ship date of January 8, 2027, and a final delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, the Buy American Act, and stringent cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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INFO - Digital Voice Recorder

Solicitation # SRC0000037632

The State of Alabama Department of Corrections, Information Systems is soliciting quotes for Digital Voice Recorders under solicitation number SRC0000037632. This procurement is managed through the Alabama Buys portal, with a response deadline of November 16, 2026. The contract is subject to a total cost cap of 25,000 dollars, including any annual renewals, and may be extended for a total period of up to five years. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Compliance with Alabama state law is mandatory, including registration with the Alabama Secretary of State for foreign corporations and enrollment in the E-Verify program for suppliers with employees in the state. All bids must include certifications regarding tax compliance, non-collusion, and the absence of debarment. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and payment will be issued via electronic methods such as P-cards or EFT. Legal venue for any disputes is designated as the City of Montgomery, Alabama.

Department Of Corrections, Information Systems

POSTED

DEADLINE