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Adenture International Avaition 108 International Drive PEACHTREE CITY GA 30269 USA

UEI: SLED_FB2779260F9FD33E

Adenture International Avaition 108 International Drive PEACHTREE CITY GA 30269 USA is a federal contractor, registered under UEI SLED_FB2779260F9FD33E. It has been awarded $30,530 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FB2779260F9FD33E

Federal Contracting Overview

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

AI Capability Profile

Adventure International Aviation has provided specialized services to the Department of Homeland Security. Their industry focus includes activities categorized under NAICS 332912. The company is located in Peachtree City, Georgia.

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$30.5K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$30.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Aviation Wing Light Component SupplierThis subcontract involves the manufacture or procurement of four aviation wing light components, specifically part 6220-01-HS2-4197, for prime contractors supporting USCG projects. The supplier must ensure all units meet NSN technical specifications and provide a Certificate of Conformance that includes the NSN, part number, serial number, and purchase order number in accordance with FAR 52.246-15. The contract requires strict adherence to Buy American-Supplies and supply chain security regulations. Final delivery of the components is to be made to the Aviation Logistics Center in Elizabeth City, North Carolina, under the oversight of the Department of Homeland Security.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Supply of C27J Aircraft Filter CartridgesThis subcontract involves the procurement and delivery of new manufactured commercial filter cartridges, specifically Part Number W038139, for prime contractors supporting USCG Aviation projects. The contract is managed by the Department of Homeland Security's Aviation Logistics Center and requires that all units maintain full traceability to the original equipment manufacturer, Air Liquide Advanced Technologies. The selected provider must ensure the cartridges are preserved for one year of warehouse storage and delivered to Elizabeth City, North Carolina. Compliance is mandatory regarding FAR 52.246-15, requiring the delivery of both the filter cartridges and a signed Certificate of Conformance.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Supply of Aviation Sensing ElementsThis subcontract involves the procurement and delivery of specialized aviation sensing elements to support U.S. Coast Guard aviation projects. The selected provider will source and deliver the required hardware to the Aviation Logistics Center located in Elizabeth City, North Carolina. A critical requirement of the contract is the provision of a Certificate of Conformance in accordance with FAR 52.246-15, which must include the National Stock Number, Part Number, Serial Number, and Purchase Order Number. All physical sensing elements and the completed certification must be delivered within 90 days after receipt of order.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Supply of Telescopic Struts (NSN 1560-01-497-4519)This subcontract involves the supply of new manufactured commercial telescopic struts, specifically part number ST151-1 (NSN 1560-01-497-4519), for prime contractors working on US Coast Guard Aviation Logistics Center projects under the Department of Homeland Security. The selected provider must ensure full OEM traceability for all components and deliver the physical struts along with a signed Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. To maintain strict quality standards, the contractor is required to provide a quality control manual that specifically addresses risk management and the prevention of counterfeit parts. This procurement falls under NAICS code 336413 and is managed by the Aviation Logistics Center.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Purchase STRUT, TELECOPIC for HC-144 Aircraft

Solicitation # 70Z03827QL0000014

Solicitation 70Z03827QL0000014 is a request for quotations for the procurement of one telescopic strut (NSN 1560-01-497-4519, Part Number ST151-1) for HC-144 aircraft, to be awarded as a firm-fixed price purchase order. The requirement is unrestricted, and the United States Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, will evaluate offers based on the lowest price technically acceptable criteria. The government maintains an option to purchase up to three additional units at the original price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Avibank Manufacturing Inc, and must be accompanied by a Certificate of Conformance. The closing date for receipt of offers is November 9, 2026, at 4:00 p.m. Eastern Time, with a required delivery timeline of 30 days after receipt of the order. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin, and specific packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Inspection and acceptance will be performed at the destination by local USCG personnel, focusing on count and condition to ensure compliance with manufacturer specifications.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Purchase Wing Light for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03827QL0000012

Solicitation 70Z03827QL0000012 is a request for quotations for the procurement of four wing lights (NSN 6220-01-HS2-4197, Part Number 30-1762-2) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement is issued as a firm-fixed price purchase order by the Aviation Logistics Center in Elizabeth City, North Carolina. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Grimes Aerospace (CAGE 72914), and must be accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The closing date for the receipt of offers is November 9, 2026, at 4:00 p.m. Eastern Time. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items, and the contractor must adhere to strict packaging guidelines that prohibit the use of Styrofoam, popcorn, shredded paper, or peanut packaging. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Offerors must maintain active status in the System for Award Management and provide a signed and dated offer including their Unique Entity Identifier and a statement of agreement with all solicitation terms.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft

Solicitation # 70Z03827QL0000016

Solicitation 70Z03827QL0000016 is a request for quotations for the procurement of 70 Support Sensing Elements (NSN 1560-01-182-0346, Part Number 51481-101) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement is issued under NAICS code 336413 and will be awarded as a firm-fixed price purchase order to the lowest priced, technically acceptable offeror. All items must have clear traceability to the original equipment manufacturer, Kidde Graviner LTD (CAGE K1536), and the contractor must provide documentation of authorized distributorship along with a Certificate of Conformance in accordance with FAR 52.246-15. The contract requires delivery to the Aviation Logistics Center in Elizabeth City, North Carolina, within 90 days after receipt of the order, though early and partial deliveries are acceptable. Shipping must be F.O.B. Destination or F.O.B. Origin; Ex Works and Incoterms 2020 are prohibited. Packaging must be sufficient to prevent deterioration for one year of warehouse storage and must avoid the use of popcorn, shredded paper, or Styrofoam. Quotations are due by November 9, 2026, at 4:00 p.m. Eastern Time, and must include the offeror's UEI, CAGE code, and a statement of agreement with all solicitation terms.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Purchase Thermostatic Switch for U.S. Coast Guard HC-144 Aircraft

Solicitation # 70Z03827QL0000017

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Purchase FILTER CARTRIDGE for U.S. Coast Guard Aircraft HC-27

Solicitation # 70Z03827QW0000100

Solicitation 70Z03827QW0000100 is a request for quotation for the procurement of new manufactured commercial filter cartridges (Part Number W038139, NSN 2940-14-570-4009) for use on U.S. Coast Guard C27J aircraft. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to MHD Rockland Inc. The initial order consists of two units, with an option for the government to purchase up to four additional units at the same price within one year of the award. All items must have clear traceability to the original equipment manufacturer, Air Liquide Advanced Technologies, and include a Certificate of Conformance in accordance with FAR 52.246-15. The award will be granted to the lowest priced, technically acceptable offeror, with evaluations based on the ability to provide new commercial items and a delivery lead time of five to fifteen days after receipt of order. Deliveries are to be made to Elizabeth City, North Carolina, under F.O.B. Destination or F.O.B. Origin terms. Strict packaging requirements prohibit the use of popcorn, shredded paper, or Styrofoam, and items must be preserved to prevent deterioration for one year in warehouse storage. Quotations must be submitted by November 9, 2026, at 4:00 p.m. Eastern Time to the specified contracting official.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Parts Kit SupplyThis subcontract involves the sourcing and assembly of a specialized hydraulic manifold parts kit for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work specifically covers NSN 2530-01-596-0293 and Part Number YMD-8840-R, requiring the delivery of one complete kit accompanied by detailed parts lists and assembly instructions. The contractor must ensure strict adherence to MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008 standards. This requirement falls under NAICS code 332912, with the place of performance located at FPO 96678. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)This subcontract involves the procurement or manufacture of two nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The assemblies must strictly adhere to Caterpillar Inc P/N 7D2629 and NSN 4720010599631 specifications, while complying with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 for Critical Application Items. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Barstow, California. Delivery of the units is required on a FOB Origin basis. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Manifolds (NSN 4730015658814)This subcontract involves the manufacture or procurement of three specialized hydraulic manifolds, identified by NSN 4730015658814, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, specifically utilizing Special Marking Code 32. Performance will take place in Tracy, California, under NAICS code 332912. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data protection. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-302T

Solicitation SPE7MC-26-T-302T is a small business set-aside request for quotations for 26 units of corrosion-resistant steel fluid valve stems, identified by NSN 4820009501894 and Steward Machine Co Inc part number 591-603. The procurement is managed by the DLA Land and Maritime Maritime Hardware/Electrical office, with a required delivery date of November 20, 2025, and a need ship date of March 3, 2026. Delivery is set for 35 days after order, with shipping and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, with specific prohibitions against the intentional use of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE