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ADEPT TECHNOLOGIES, L.L.C.,2865 WALL TRIANA HWY,HUNTSVILLE,AL,35824-2729

UEI: SLED_C1FE7875A495526A

ADEPT TECHNOLOGIES, L.L.C.,2865 WALL TRIANA HWY,HUNTSVILLE,AL,35824-2729 is a federal contractor, registered under UEI SLED_C1FE7875A495526A. It has been awarded $13,550,520 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C1FE7875A495526A

Federal Contracting Overview

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

AI Capability Profile

Adept Technologies, L.L.C. provides specialized manufacturing and fabrication services. Their technical expertise is centered on the production of miscellaneous fabricated metal products and the manufacturing of prefabricated metal building components. The company maintains a focused relationship w...

Key performance metrics

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

Awards Count

3

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

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$8.1M59.4%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$5.5M40.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADEPT TECHNOLOGIES, L.L.C.,2865 WALL TRIANA HWY,HUNTSVILLE,AL,35824-2729's top NAICS codes and agencies

Solicitation # SPE4A227RX001

The Defense Logistics Agency Aviation is conducting market research through a Sources Sought notice, solicitation number SPE4A227RX001, to identify potential sources for the new manufacture of various bearing components. The scope of work includes the procurement and manufacture of tapered roller bearings and ball bearings, encompassing the entire process from component procurement and inspection to testing, preservation, packaging, and shipping. Potential contractors may also be responsible for supply chain management, logistics planning, forecasting production requirements, and managing long-lead time parts or diminishing manufacturing sources and material shortage issues. The Timken Company is currently identified as the approved source of supply. While there is no formal solicitation or established pricing at this time, the government is evaluating potential sources based on their scope and scale, resource availability, and ability to implement a comprehensive project management plan. The final procurement method will be determined based on the market research results, which may lead to a small business set-aside or full and open competition. Interested parties must submit their organization details and tailored capability statements to Tekisha Bryan by November 5, 2026. Performance is expected to occur in Ohio under a performance-based service acquisition contract.

POSTED

about 4 hours ago

DEADLINE

Supply of Solid Rivets (MS20427M4-6)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 92,000 pounds of solid rivets (MS20427M4-6). The contractor is responsible for manufacturing or sourcing the rivets in accordance with Drawing MS20427 and Non-Government Standard NASM20427 Revision 4, while adhering to Reference Drawing NR 98752 200415485 and TDP Rev D Gen 5. Performance will take place at Robins Air Force Base. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129 and ASTM D3951. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Precision Roller Bearing Manufacturer (NSN 3110-01-024-6326)This subcontract opportunity is for the manufacture of high-precision roller bearings under NSN 3110-01-024-6326 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining and grinding equipment to produce bearing sets according to source-controlled specifications and limited rights data. All deliverables must pass origin inspection and acceptance to be considered complete. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance requirements include adherence to ISO 9001:2015 quality standards and DFARS 252.225-7016 domestic sourcing regulations. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Roller Bearing Supplier (NSN 3110-01-051-1649)This subcontract involves the supply of specialized roller bearings, specifically matching NSN 3110-01-051-1649, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing new, unused bearings and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M standards. Key compliance requirements include the provision of technical conformity certifications and Contractor Declarations to satisfy Buy American and Balance of Payments regulations. The contract falls under NAICS code 332991, with a response deadline set for December 3, 2026. The final scope of work concludes with the physical delivery of the bearings to the designated destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Precision Sleeve Bearings (NSN 3120-01-485-1761)This subcontract involves the supply of two precision sleeve bearings, identified by NSN 3120-01-485-1761 and Part Number EN120888A-003, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bearings to meet Derbyshire Machine & Tool Co standards, ensuring all items feature the required source and Electric Boat Corporation markings. Performance of this contract takes place in Bremerton, Washington. Strict adherence to technical and regulatory standards is required, including packaging according to ASTM D3951 and MIL-STD-129. The contractor must also ensure full compliance with NAVSEA mercury restrictions and the DLA Master List requirements. This procurement is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Plate Assembly, Nut (NSN 1090010551026)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the procurement of 61 units of Plate Assembly, Nut (NSN 1090010551026). The contractor is responsible for manufacturing or sourcing parts that strictly adhere to P/N 135B6178 specifications, with a specific prohibition against the use of additive manufacturing. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315. Compliance requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the contractor must maintain cybersecurity protocols in accordance with NIST SP 800-171. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft-Grade Structural AluminumThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Drawing 20145214 and be delivered with full mill certifications and comprehensive traceability documentation. Additionally, the supplier is required to comply with all Buy American and Balance of Payments Program regulations. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Interested parties must respond by November 20, 2026, for this requirement categorized under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Self-Locking Hexagon Nut SupplyThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the manufacture and supply of 17,000 self-locking hexagon nuts. The components must be produced to size 3/8 inch-24 UNJF 3B and can be manufactured using a variety of approved steel compositions, including 1006, 1008, 1009, 1010, 1015, 1018, 1035, 11L37, 1213, or 12L14. All units must strictly adhere to the current revision of the applicable part standard. The project falls under NAICS code 332999 and is designated for performance in Cherry Point. Interested parties must note the response deadline of November 20, 2026, to provide these essential supplies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-695-5628)This subcontract involves the supply of 127 sleeve bushings under NSN 3120-01-695-5628 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components to ensure they meet all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. All units must be packaged according to MIL-STD-2073-1E standards, specifically following Packaging Data QUP:001 and Preservation Method 31. The place of performance for this requirement is located at Robins Air Force Base. 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

Quick Disconnect Coupling SupplierThis subcontract involves the supply of eight Quick Disconnect Coupling Halves, identified by NSN 4730011303649, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332991 and will be performed in San Diego, California. The supplier must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and marking specifications per MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.223-7008 prohibitions regarding the use of Hexavalent Chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized O-Ring Manufacturer (CSI)This subcontract involves the manufacture of 5,295 high-precision O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components, identified by NSN 5331-00-759-2113, must be produced in strict accordance with MIL-DTL-25988/1B and SAE AMS-R-25988B standards. Quality assurance is critical, requiring the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Eligible manufacturers must hold SAE AS9100 certification and possess the specific capability to certify the items as Critical Safety Items. The project is managed under NAICS code 332991 for the Department of Defense, with the place of performance located in San Diego, California. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of High-Security Padlocks (NSN 5340-01-380-9432)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the procurement of 625 high-security padlocks for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing padlocks according to NSN 5340-01-380-9432, featuring a 1/2 inch shackle diameter. Key technical requirements include stamping serial numbers on both locks and keys, performing sampling inspections per MIL-STD-1916 or ASQ H1331, and ensuring all packaging adheres to MIL-STD-2073-1E. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332991. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Needle Roller Bearing SupplierThis subcontract involves the supply of 21 certified needle roller bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110997859921 specifications. To comply with Bearing Restriction mandates, all rolling elements, retainers, and races must originate from the United States, its outlying areas, or Canada. The contractor must ensure all deliverables meet the technical and quality standards outlined in the Master List and follow DLA Packaging Requirements RP001. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

ROLLER, BEARING

Solicitation # SPE4A6-27-R-X213

Solicitation SPE4A6-27-R-X213 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of roller bearings (NSN 3110-01-024-6326). The contract has a total maximum value not to exceed $350,000.00 and a base period of five years, with a guaranteed minimum of 81 sets for the first 12 months. Delivery is required within 184 days after receipt of order, with FOB Destination terms. This is a total small business set-aside procurement, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. The item is designated as a critical application item and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data. Per DFARS 252.225-7016, bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total cost. Contractors must provide a declaration on the domestic or foreign nature of the material. Quality requirements include adherence to ISO 9001 2015, and inspection and acceptance are performed at the origin. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-6892

Solicitation SPE4A6-27-T-6892 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 bearing retaining plates, identified by NSN 3110-01-436-5834. The items must be manufactured in accordance with basic drawing NR 53711 6406847 Revision D and quality assurance reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to the USS Connecticut in FPO AP 96662. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality system complying with SAE AS9003 or ISO 9001. This procurement is subject to strict sourcing and security requirements. Awards are restricted to bearings manufactured in the United States or its outlying areas, and offers utilizing additive manufacturing are ineligible. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 certification, DFARS safeguarding of covered defense information, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CAM FOLLOWER, NEEDLE BE

Solicitation # SPE4A6-27-Q-0251

Solicitation SPE4A6-27-Q-0251, issued by the DLA Weapons Support ASC Commodities Division, is a firm fixed price, small business set-aside procurement for one cam follower needle bearing, NSN 3110-01-651-0876. The contract requires delivery within 172 days after order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contractor must adhere to strict packaging and preservation standards, specifically MIL-DTL-197M for bearing preservation and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001 and MIL-STD-2073-1E. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 20, 2026, to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-27-Q-0029

Solicitation SPEFA5-27-Q-0029 is a fixed-price request for 624 units of plate metal with dimensions of 4" x 48" x 48", utilizing material 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The procurement is managed by the DLA Aviation at Cherry Point, NC, for the Fleet Readiness Center. Key deliverables include a Certificate of Quality Conformance and adherence to strict sampling methods under MIL-STD-1916 or ASQ H1331. Delivery is required within 30 days after the date of order, with the inspection and acceptance point set at the destination in Cherry Point, NC. The contractor must ensure all items are packed to prevent damage per ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area Workflow system. This procurement incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and various labor and equality standards. While the solicitation is not a small business set-aside, it requires offerors to certify the material as new and unused, and to disclose any use of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-058N

Solicitation SPE4A6-27-T-058N, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 10 Bearing Half, Sleeve units (NSN 3120-01-617-7719). The contract specifies a delivery timeline of 380 days after order, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 standards. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Mercury and mercury compounds are strictly prohibited in the preservation and packaging process. The contract incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and requirements for small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE