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ADEPT FASTENERS INC. [UEI: MJFQFA5HK449],28709 Industry Drive,Valencia CA 91355

UEI: SLED_097C4CD15C8F147D

ADEPT FASTENERS INC. [UEI: MJFQFA5HK449],28709 Industry Drive,Valencia CA 91355 is a federal contractor, registered under UEI SLED_097C4CD15C8F147D. It has been awarded $17,293 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_097C4CD15C8F147D

Federal Contracting Overview

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

AI Capability Profile

Adept Fasteners Inc. provides procurement support to the Navair Warfare Ctr Aircraft Division. The company maintains a professional relationship with the Navair Warfare Ctr Aircraft Division, supporting their operational requirements. Adept Fasteners Inc. is located in Valencia, California.

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

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$17.3K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$17.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADEPT FASTENERS INC. [UEI: MJFQFA5HK449],28709 Industry Drive,Valencia CA 91355's top NAICS codes and agencies

Supply of Pry Bar (NSN 5120-01-686613-3)This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Electrical Wire Supply (NSN 6145017216436)This subcontract involves the supply of 4,000 feet of specialized electrical wire, with a permissible variance of plus or minus 5 percent, to support the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to NSN 6145017216436 specifications and comply with all established DLA packaging and shipping requirements. Delivery is to be made to the designated location in Albany. Specific delivery configurations are required based on Advice codes, where codes 2N, 28, or 34 necessitate continuous length delivery, while codes 2P or 39 allow for multiple unit packs. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CUTTER, MILLING, PLAIN

Solicitation # SPE8E5-27-T-0556

Solicitation SPE8E5-27-T-0556 is a federal procurement issued by DLA DIST SAN JOAQUIN for the supply of 191 plain milling cutters, identified by NSN 3455-01-569-5635. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will be conducted at the destination by the government in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various prohibitions on hazardous materials and covered defense telecommunications equipment. Joseph McSweeney serves as the primary point of contact for this acquisition.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

TOOL, VALVE ASSY

Solicitation # SPE4A6-27-T-061S

Solicitation SPE4A6-27-T-061S, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Valve Assembly Tool, specifically identified as Circor Aerospace, Inc. Part Number 4-13534-001. This item is designated as a critical application item and is associated with NSN 5120-01-487-6371. The required delivery date is April 8, 2027, with a need ship date of January 3, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and the item must be free of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M0-27-T-1273

Solicitation SPE7M0-27-T-1273 is a request for the procurement of one unit of special purpose electrical cable, identified by NSN 6145-01-691-2559, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contract requires the item to be provided in accordance with military specification MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after the order, with the destination for inspection and acceptance located at FPO AP 96310-7161 and freight shipping directed to MCAS Iwakuni, Japan. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing and must maintain registration in the System for Award Management. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the contractor must adhere to strict hazardous material labeling standards and prohibited telecommunications equipment regulations. Quotations are due by November 23, 2026, to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2650

This fixed-price solicitation, SPE7M1-27-T-2650, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 4,000 feet of electrical wire under NSN 6145-01-721-6436. The material must adhere to SAE AS22759/187 Revision C and SAE AS22759E Revision E standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Depending on the assigned Advice code, the wire must be provided in continuous lengths, with specific restrictions on multiple unit packs for codes 2N, 28, and 34. A quantity variance of plus or minus 5% is permitted. The contract is a Small Business Set-Aside under NAICS code 332216. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 18, 2027, shipped FOB Origin to DLA Distribution Albany, Georgia. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PULLING HEAD, RIVETER

Solicitation # SPE4A0-27-T-0608

This procurement, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the supply of one Pulling Head, Riveter, identified by NSN 5120-01-168-2435. The contract is a fixed-price acquisition with a required delivery date of November 6, 2026, and a delivery timeframe of five days after order. Shipping is handled under the First Destination Transportation program, with FOB Origin terms, and delivery is directed to DHL Global Logistics in Brisbane, California. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, Buy American compliance, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

CUTTER BIT, TOOL HOLDER

Solicitation # SPE8E5-27-T-0565

The Defense Logistics Agency is soliciting the procurement of 48 cutter bit tool holders, specifically Caterpillar Inc part number 222-7571, under solicitation SPE8E5-27-T-0565. The items are to be delivered to Naval Construction Group Two in Gulfport, Mississippi, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-058H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one pry bar with NSN 5120016866133 and part number 113018C1036-0. The item is designated as a source-controlled item that must be manufactured and tested according to specific limited rights data, and the government cannot provide this data. Delivery is required within 20 days of award, with an original required delivery date of October 6, 2026, shipped FOB Origin to the 1020 EN CO ENG Vertical Co in Marksville, Louisiana. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and drawing 113018C1036-0. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and various FAR clauses regarding small business representations and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

COTS SOFTWARE LICENSE AND MAINTENANCE MANAGEMENT IN SUPPORT OF A SOFTWARE DEVELOPMENT LAB

Solicitation # N6833527RFI1023

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, is issuing a Request for Information (RFI) under solicitation N6833527RFI1023 to identify qualified sources for the management of Commercial Off The Shelf (COTS) software license support and maintenance for a software development lab. The primary objective is to consolidate numerous annual procurements from various vendors, such as National Instruments, Vector, Arm-Keil, and The QT Company, into a single or small number of long-term contracts. The government seeks a partner capable of coordinating renewals, negotiating multi-year annually billed agreements, and utilizing prorated contracts to align disparate renewal dates into a simplified cycle. This effort is designated as a total Small Business Set Aside under NAICS code 513210. Interested respondents must demonstrate experience managing software support contracts between COTS vendors and the Department of Defense, as well as the possession of a management system capable of coordinating multiple vendor timelines simultaneously. Small businesses are specifically required to explain their ability to perform at least 50 percent of the tasking, though prime contractors may leverage subcontractors or teaming partners to meet requirements. Responses must be submitted in Microsoft Word format, limited to twenty single-spaced pages, and delivered to Kelly Gray by November 16, 2026. This RFI is for market research purposes and does not constitute a formal solicitation or a commitment to contract.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supply of Electric Soldering IronsThis subcontract involves the supply of 47 electric soldering irons, identified by NSN 3439015541417, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and handling standards, requiring items to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Beyond the physical deliverables, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332216. Interested parties should note the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Crowfoot WrenchesThis subcontract involves the procurement and delivery of two specialized Crowfoot Wrenches to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is responsible for providing hand tools that strictly adhere to the technical specifications of NSN 5120015291789, while ensuring all shipping and labeling protocols mandated by the DLA are fully met. The contract falls under NAICS code 332216 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, following the initial posting on November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Soldering Iron Tips (NSN 3439-01-376-8028)This subcontract involves the manufacture or procurement of 88 electric soldering iron tips matching NSN 3439-01-376-8028 for prime contractors supporting the Department of Defense. The items must be packaged in accordance with MIL-STD-2073-1E standards and shipped via FOB Origin under the First Destination Transportation program. The contract is associated with NAICS code 332216 and is designated for performance at Hill AFB. Interested parties must respond by November 23, 2026, to fulfill the requirements for the Depot Hill agency.

POSTED

DEADLINE

Adhesive Cutter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of seven adhesive cutters, specifically identified as NSN 3455016950682, for prime contractors supporting DLA supply contracts. The selected supplier must maintain an active SAM registration and ensure all deliverables are processed through the DLA DIST SAN JOAQUIN agency, with performance taking place in Tracy, California. Strict adherence to military and industry standards is required for the fulfillment of this order. Items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of NSN 3230000098807This subcontract involves the procurement of 102 units of NSN 3230000098807 to support prime contractors fulfilling Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing the items and ensuring strict adherence to DLA packaging and palletization requirements, specifically RP001 and ASTM D3951, while maintaining shipment and storage marking compliance with MIL-STD-129. The contract is categorized under NAICS code 332216 and requires full compliance with DFARS regulations 252.225-7001, 252.223-7008, and 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Infrared Heating UnitsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or procurement of three infrared heating units matching part number 791328-001. The contract is designated as a total small business set-aside under NAICS code 332216. The selected provider must ensure all units are delivered fully packaged and marked according to strict military and industry standards. Key technical requirements include packaging per ASTM-D-3951-98 and palletization following MIL STD 147 and DLAI MD00100452 Rev B. Labeling must comply with MIL-STD 129 and MIL-STD-130N, with additional hazard warning labels and material safety data sheets provided in accordance with DFARS 252.223-7001. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Stainless Steel Seizing Wire SupplierThis subcontract involves the supply of 216 units of non-electrical, corrosion-resistant stainless steel seizing wire for prime contractors supporting DLA supply contracts. The required wire must have a diameter of 0.041 inch and be provided in 56 foot lengths, strictly adhering to P/N S0715-0041 specifications. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The materials are to be delivered FOB Destination to Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. The procurement falls under NAICS code 332216.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

WRENCH, SPANNER

Solicitation # SPE4A6-27-T-050U

Solicitation SPE4A6-27-T-050U, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one tubular double end spanner wrench, identified by NSN 5120-00-345-1429. The contract requires delivery within 20 days, with the original required delivery date set for November 3, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The item must adhere to an unrestricted technical data package, specifically referencing basic drawing 19200 7689205 Revision G and reference drawing 19200 7689205 Revision A. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Payments are processed electronically via the Wide Area WorkFlow system. Offers are submitted through DIBBS, and the government may grant evaluation preference to quotes proposing shorter delivery timelines.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE