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ADEPT FASTENERS INC Valencia CA 91355 USA

UEI: SLED_B2E6AC78D59E0399

ADEPT FASTENERS INC Valencia CA 91355 USA is a federal contractor, registered under UEI SLED_B2E6AC78D59E0399. It has been awarded $12,906,702 across 4 federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Fluid Power Valve and Hose Fitting Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include W4GG Hq US Army Tacom and Supply Chain Management Contracting Division Gsa/fas/gss/qscb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B2E6AC78D59E0399

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W4GG Hq US Army Tacom$12.4M96.4%Supply Chain Management Contracting Division Gsa/fas/gss/qscb$461.6K3.6%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$12.4M96.4%332912 - Fluid Power Valve and Hose Fitting Manufacturing$424.2K3.3%

Others - Other NAICS codes (1 codes, <0.5% each)$37.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Steel Tube Assembly Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of NSN 4730-01-227-1955 Components

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-286M

Solicitation SPE7MC-26-T-286M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-507-0745. The requirement is categorized under NAICS code 332912. Due to the nature of the item, the government notes that manufacturing may require specialized tooling and casting or forging processes, for which the government may not provide the necessary tooling. The required delivery date and need ship date are both set for May 10, 2027, with a delivery lead time of 219 days. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted through the DIBBS portal, and the award may be subject to automated processing or HUBZone price evaluation preferences.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item must be produced in accordance with TDP Rev A Gen 1 per Basic Drawing NR 80064 2177518 Revision R. Delivery is required within 169 days after receipt of order, with a need ship date of March 21, 2027, and a final required delivery date of October 22, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-270A

Solicitation SPE7MC-26-T-270A is issued by the Defense Logistics Agency Land and Maritime for the procurement of three fluid pressure regulating valves, identified by NSN 4820014623023 and Circor Aerospace part number PR50-18-2. The contract requires delivery within 20 days after order to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with an original required delivery date of September 2, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, and is managed under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific oxygen clean packaging and marking requirements under IP042. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7M0-27-Q-0057

DLA Land And Maritime is soliciting quotes for the procurement of one linear direct valve, identified by NSN 4810014742699. The approved source for this item is 78062 21569-401-1. The successful contractor must deliver the unit to the Puget Sound Naval Shipyard IMF within 30 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7M027Q0057, with a response deadline of October 19, 2026. All responsible sources are invited to submit electronic quotes. Please note that hard copies, specifications, plans, or drawings are not available for this procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. Each assembly must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This procurement is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 120 months. Quality assurance is managed through destination inspection and acceptance, with certificate of conformance procedures authorized under FAR 52.246-15. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and follow the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers under NAICS 332999. The items must feature CARC phosphate coating and strictly prohibit the use of Class I ozone depleting chemicals. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Delivery is required by February 2, 2027, with a final required delivery date of April 23, 2027, to DLA Distribution Anniston, Alabama. Quality assurance requires the manufacturer to maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates stringent cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders, identified by NSN 2510-01-685-8849. The items must be manufactured according to TDP Rev B Gen 3 and specific basic and reference drawings. Delivery is required within 266 days after receipt of order, with a target delivery date of June 26, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under NAICS code 332999 and utilizes FOB Origin terms under the First Destination Transportation program. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and export controls for technical data under ITAR and EAR. Quality and packaging must adhere to MIL-STD-129 and specific DLA packaging requirements, with origin inspection and acceptance required per FAR 52.246-2. Cybersecurity standards are mandated via CMMC Level 2 and DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system by October 2, 2026, and use the Wide Area WorkFlow system for invoicing. While not a small business set-aside, certified HUBZone small businesses may be eligible for a price evaluation preference.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

VALVE, VACUUM BREAKING

Solicitation # SPE7MC-26-T-261F

Solicitation SPE7MC-26-T-261F is a fixed-price request for the procurement of two vacuum breaking relief valves, identified by NSN 4820011749392. These critical application items must be constructed with a bronze body and monel internal parts, specifically adhering to part numbers V10G1G1ZZ and D49278 from the Hunt Valve Company. A strict environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, in accordance with NAVSEA 5100-003D. The contract mandates delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of March 9, 2027, and a final delivery deadline of May 25, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in DLA requirement RP001. Administrative compliance includes electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System by the specified deadline.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA01

This presolicitation issued by the Navsup Weapon Systems Support for the Department of Defense concerns the procurement of 21 solenoid valves under NSN 7R-4810-013193027-EL, TDP VER 007. The delivery terms are FOB Origin, and the government will accept early and incremental deliveries. All terms and conditions are governed by BOA N0038324GBN01, and contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods. The acquisition is partially set aside for small business concerns, with specific set-aside categories to be determined in the final solicitation. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

146934 STOCK END BRACKET

Solicitation # 232348

POSTED

about 24 hours ago

DEADLINE

Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Potable Water Tank and Pumping System Fabrication and InstallationThis subcontract involves the fabrication and installation of two specialized potable water tanks and pumping systems for prime contractors working on Yukon Government Department of Community Services projects. The scope of work requires the construction of 304L stainless steel oval tanks using the B620 mounting method on rubber bedding. To ensure structural integrity, the contractor must provide weight distribution drawings and utilize double thickness 10 gauge pad frames. All deliverables must strictly comply with Yukon Drinking Water Regulations. The project concludes upon the successful delivery, installation, and testing of both systems. The solicitation was posted on October 1, 2026, with a response deadline set for October 26, 2026.

Government of Yukon

POSTED

DEADLINE

9-Foot Utility Body Fabrication and InstallationThis subcontract involves the fabrication and installation of 9-foot Transport Equipment brand utility bodies for vehicle procurement projects managed by the City of Valdosta, Georgia. The scope of work requires the physical installation of these bodies onto DRW chassis in strict accordance with specified technical requirements. To ensure quality and compliance, the contractor must be a certified Transport Equipment installer and provide a full manufacturer warranty. The final deliverable is a fully integrated 9-foot utility body mounted on the chassis. This project falls under NAICS code 332999, with a response deadline set for October 20, 2026.

City of Valdosta

POSTED

DEADLINE

Grip Handle SupplyThis subcontract, titled Grip Handle Supply, involves the manufacture and procurement of grip handle hardware for prime contractors supporting Department of Defense supply contracts for the USS WARRIOR MCM 10. The selected provider is responsible for sourcing or producing the hardware in strict accordance with technical specifications and performing rigorous quality control to ensure all components meet naval standards and RA001 technical requirements. Managed by the Land Supply Chain agency under NAICS code 332999, the contract requires the physical delivery of the hardware to a performance location in FPO 96683. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE