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ADERHOLD FIRM, INC

UEI: S757K5X3NHM1

ADERHOLD FIRM, INC is a federal contractor, registered under UEI S757K5X3NHM1. It has been awarded $11,999 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

S757K5X3NHM1

Federal Contracting Overview

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

AI Capability Profile

ADERHOLD FIRM, INC specializes in the provision of precision measurement and testing instrumentation. Their technical expertise includes the supply of specialized electrical signal testing equipment, specifically digital sizing testers. The company has experience supporting the Department of Commer...

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 Commerce$12.0K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$12.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

INDICATOR, TORQUE ME

Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE4A5-27-T-2348

Solicitation SPE4A5-27-T-2348, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two water quality analysis sets, identified by NSN 6630-01-690-2431 and Parker Hannifin Corporation part number 61012050. The procurement is categorized under NAICS 334515 and requires delivery to DLA Distribution San Joaquin in Tracy, California, by June 10, 2027. The contract is established as FOB Origin with a delivery timeframe of 209 days after order. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0532

Solicitation SPE2DH-27-T-0532, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of four Prodigy Pocket Meter Kits in blue. These blood glucose analyzers are lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds. The devices feature a 120-test memory with date and time tracking, and the ability to calculate 7, 14, and 28-day averages. The items are designated under NSN 6630-01-690-1933 and must be delivered to the USS ILLINOIS (SSN 786) in Pearl Harbor, HI, by November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and packaging requirements under MIL-STD-2073-1E. All units must be delivered in suitable sealed commercial containers to prevent damage. Quality and technical requirements are governed by the DLA Master List, with a specific non-extendable shelf-life requirement of 36 months; notably, no more than five months can elapse between the date of manufacture and delivery. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

PANEL, TEST, ELECTRICAL

Solicitation # SPE7M1-27-T-2635

Solicitation SPE7M1-27-T-2635, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 1,054 electrical test panels under NSN 6625015501281. The procurement falls under NAICS 334515, with a response deadline of November 23, 2026. Delivery is required within 128 days after order, with a need ship date of April 1, 2027, to the DDSP New Cumberland facility in Pennsylvania. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The items are subject to a non-extendable shelf life of 120 months and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries or other hazardous materials, the contractor must provide a Safety Data Sheet and OSHA hazard communication labels in accordance with FED-STD-313 and FAR 52.223-3. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TEST SET, TRANSPONDE

Solicitation # SPE7M1-27-T-2611

This procurement, solicitation SPE7M1-27-T-2611, is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 13 units of a Test Set, Transponde (NSN 6625-01-601-4034). The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 55 days. Inspection and acceptance are designated to occur at the destination, governed by FAR 52.246-2. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD 129 for marking and labeling. Specific packaging requirements apply based on material classification: hazardous materials must follow TQ requirement IP025 and include a Safety Data Sheet and OSHA Hazard Communication Label per FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951. Additionally, the offeror must provide a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Specialized Measuring and Control Instruments SupplyThis subcontract involves the supply of precision measuring and control instruments for prime contractors supporting Air Force AFLCMC/ROKA projects. The required instruments must be manufactured with the capability to store and recall scaling parameters and calibration curves for up to ten different engine types. Compliance requirements include mandatory CMMC certification and adherence to MIL-STD-130 and DFARS 252.211-7003 standards. Specifically, all items valued at 5,000 dollars or more must feature machine-readable 2D matrix IUID marking and compliant packaging. The opportunity is categorized under NAICS code 334515 and is managed by the Department of Defense.

FA8532 Aflcmc Roka

POSTED

DEADLINE

High-Performance Oscilloscope SupplyThis subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, seeks the procurement of a high-performance oscilloscope to support prime contractors on US Army DEVCOM AC projects. The requirement specifies one new Teledyne LeCroy WaveMaster SDA 8000HD or an equivalent unit that includes at least four 1M ohm inputs and DisplayPort decode and testing capabilities. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334515. Interested parties must submit a Buy American Balance of Payments Program Certificate as part of the requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

V22 Assembly Hardware

Solicitation # N6852027Q1003

Solicitation N6852027Q1003 is a competitive procurement issued by Fleet Readiness Center East for the build-to-print assembly, testing, packaging, and delivery of load box assemblies supporting the V-22 OTPS 8 Upgrade. The requirement consists of 48 units each of three specific load box assemblies: WLB1 (P/N 18D90975-1), WLB2 (P/N 18D90976-1), and WLB3 (P/N 18D90977-1), intended for use with the Navy's Consolidated Automated Support System family of Automated Test Equipment. This is a small business set-aside procurement intended to be awarded on a firm fixed-price basis, with a total performance period of 180 calendar days after contract award. The contractor is responsible for providing all labor, supervision, and documentation, including monthly status reports and evidence of wiring ring-out testing to verify continuity and conformance to the Government-furnished Technical Data Package. All hardware must be packaged in tri-wall cardboard boxes according to MIL-PRF-32070A standards and delivered in sets of ten to Cherry Point, North Carolina. Evaluation of offers will be based on equally weighted factors of price, technical capability, and past performance. All offerors must be registered in the System for Award Management and submit their quotes by 12:00 PM EST on November 24, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Accessories for Keysight N5242A

Solicitation # 27E-646A-RF

The United States Air Force Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Request for Information (RFI) to identify sources capable of providing modernized, fully compatible accessories and physical standards for legacy Keysight N5242A Vector Network Analyzers (VNAs). The objective is to procure plug-and-play replacement accessories that integrate seamlessly with the existing VNA platform without requiring software modifications or compromising metrological accuracy. These items will be delivered to various Precision Measurement Equipment Laboratories (PMELs) across the Air Force enterprise. The acquisition falls under NAICS code 334515, with an estimated quantity of one unit over a one-year period. Reconditioned, remanufactured, or used materials are strictly prohibited. Prospective contractors must demonstrate technical proficiency in supplying high-precision radio frequency (RF) and microwave calibration accessories. All delivered items must meet or exceed specified performance requirements and be verified using test equipment with first echelon certification traceable to the International System of Units via the National Institute of Standards and Technology (NIST) or other AFMETCAL approved sources. Interested parties, including both large and small businesses, must submit a comprehensive capability statement, rough order of magnitude pricing, and detailed company information by December 14, 2026. This notice is for planning purposes only and does not constitute a solicitation or a commitment of government funds.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

in about 1 month

Night Vision Devise (NVD) Test Set (NVDTS)

Solicitation # ACCDTANVDTS

The Army Contracting Command Detroit Arsenal, on behalf of the Project Manager Force Projection, is conducting market research to identify commercial off-the-shelf or non-developmental item solutions for a modernized, multi-spectral, automated Night Vision Device Test Set (NVDTS). This electro-optical diagnostic station is intended for use during field and depot-level maintenance to verify the operational performance of Army aviation and ground night vision systems, including image intensifier tubes, thermal weapon sights, fused multi-band systems like ENVG-B, and digital augmented reality displays such as IVAS. The government aims to utilize existing commercial solutions to avoid high-risk development programs, planning for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite Quantity contract with two one-year option periods. The system must adhere to rigorous technical and safety standards, including MIL-PRF-28800G Class 3, MIL-STD-810H for environmental testing, and IEC 61010-1 for safety. Key physical requirements include a ruggedized, airtight, and watertight transit case with a maximum loaded weight threshold of 80 pounds and an objective of 55 pounds. Additionally, the NVDTS must be classified as a Class 1 Laser Product per IEC 60825-1, featuring redundant hardware interlocks. Interested parties must submit a completed RFI questionnaire by December 28, 2026, providing details on technical compliance, cybersecurity postures such as DISA STIG hardening, and export control classifications. A hands-on government demonstration of the system's capabilities is required at Redstone Arsenal, Alabama.

POSTED

DEADLINE

in about 2 months

Keysight N1500A Materials Measurement Suite

Solicitation # N00173-27-Q-1301423674A

The Naval Research Laboratory in Washington, DC, is soliciting quotations for a Keysight N1500A Materials Measurement Suite. This procurement is a total small business set-aside under NAICS code 334515 and is being conducted as a firm-fixed-price request for quotations. The government is seeking new equipment only, and the items must be brand name or equal. To ensure quality and warranty support, offerors must be an Original Equipment Manufacturer, an authorized dealer, or an authorized reseller, and must provide documentation from the manufacturer verifying this status. Award will be based on the Lowest Price Technically Acceptable evaluation method, where offers are ranked by price and then vetted for technical acceptability. All quotes must be submitted via email to the purchasing agent and must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation's terms and conditions. Maintenance renewals and software licenses must begin on or after the date of contract award and cannot be backdated. All equipment must be covered by the manufacturer's warranty, and no remanufactured or gray market items will be accepted.

Naval Research Laboratory

POSTED

DEADLINE

Aircraft Electrical Component Test Stand (AECTS)

Solicitation # 70Z03826QK0000014

Solicitation 70Z03826QK0000014 is a request for quotations for the procurement and installation of a factory-new Aircraft Electrical Component Test Stand (AECTS) for the United States Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The project requires the contractor to disconnect and remove the existing test stand and provide a turn-key replacement capable of testing AC and DC power generation system components for multiple aircraft platforms, including the H-65, MH-60T, HC-144, HC-27, C-130H, and C-130J. The scope of work encompasses design, delivery, assembly, precision alignment by a Certified Brand Technician, and confidence verification runs. Key deliverables include as-built schematics, comprehensive operator and maintenance manuals, and detailed calibration reports. This is an unrestricted requirement awarded on a firm-fixed-price basis using the Lowest Price Technically Acceptable (LPTA) evaluation model. To be deemed technically acceptable, offerors must provide documentation proving the equipment meets all technical criteria, certify system operability, and maintain active registration in the Defense Logistics Agency Joint Certification Program. Pricing must include all transportation costs and be submitted via the provided Schedule of Services. The deadline for bidder questions is December 7, 2026, with final quotations due by December 15, 2026, at 2:00 PM Eastern Time. Anticipated award is expected on or about January 15, 2027.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 1 month

SERVER,AUTOMATIC DA

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of five Automatic DA Servers for the Navsup Weapon Systems Support Mech. The contract is structured as a firm-fixed-price award and is certified for national defense under the Defense Priorities and Allocations System. The selected contractor will have 90 days from the receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed-price quote for the full repair effort. The government has requested a repair turn around time of 50 days, and failure to meet this requirement will result in a price reduction per unit. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, ensuring the items meet operational requirements for specific cage codes. Key technical mandates include strict adherence to mercury-free requirements for use on submarines and surface ships, and packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. The contractor is responsible for all inspections, though the government reserves the right to perform its own. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A one-year warranty from the date of delivery is required for all supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RFP-A27-0590 Vector Network Analyzer

Solicitation # A27-0590

Ames National Laboratory, operated by Iowa State University under Prime Contract DE-AC02-07CH11358, is soliciting proposals for the acquisition of a two-port Vector Network Analyzer (VNA) under solicitation number A27-0590. The required equipment must be a standalone bench unit featuring an integrated 12.1 inch TFT color LCD with touch screen and mechanical button controls. Technical specifications include a frequency range from 100 kHz to at least 26.5 GHz, support for S-parameter measurements (S11, S21, S12, S22), reflection/transmission measurements, and time-domain analysis. The unit must be NRTL Certified and include LAN and USB interfaces with remote control support via SCPI, Labview, or IVI. The contract will be awarded based on the Lowest Price, Technically Acceptable (LPTA) basis, where the laboratory selects the lowest-priced proposal that meets all technical specifications in Appendix C and can deliver the equipment within a maximum lead time of 12 weeks. Proposals must be submitted on company letterhead via email to the procurement agent, Trevor Gunderson, and must include completed representations and certifications, a W-9 or W-8 BEN form, and an authorized signature. Compliance with various FAR clauses is required, including prohibitions on certain telecommunications and video surveillance equipment and software from covered entities. The subcontractor is responsible for suitable packaging to prevent shipping damage and must adhere to strict safety, health, and security regulations, including potential export control reviews for foreign nationals.

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

ETS-Lindgren EMSENSE 40 Electric Field Probe System

Solicitation # W8703-270128/A

The Department of National Defence is seeking bids under solicitation W8703-270128/A for the supply and delivery of ETS-Lindgren EMSENSE 40 Electric Field Probe System components. The required items include two EMSENSE 40 Probes, two Laser Power Cards, and two Fiber Cables, or their equivalents. All goods must be delivered no later than February 28, 2027, with the place of performance located in Gatineau, Canada. This opportunity is restricted to pre-qualified suppliers who currently hold a Supply Arrangement in series E60HN-16ELEC with Public Services and Procurement Canada. The notice was posted on November 12, 2026, with a response deadline of November 24, 2026. This procurement is governed by the Canadian Free Trade Agreement.

Department of National Defence

POSTED

DEADLINE

Provision of Electrical Testing and Inspection Equipment for UNICEF-Kabul

Solicitation # LRFQ-2026-9207300

UNICEF has issued a Request for Quotations, solicitation number LRFQ-2026-9207300, for the provision of electrical testing and inspection equipment to be used in Afghanistan. Interested suppliers must be registered as a company or NGO within the United Nations Global Marketplace and have completed all mandatory registration information to access the tender documentation and submit an offer. The procurement process is managed through the UNICEF e-submissions system. Bidders are encouraged to express interest via the UNGM tender notice and opt in early to identify all mandatory document placeholders and questionnaires. All submissions must be free of corrupt or damaged files to avoid invalidation, and vendors are advised to monitor the system regularly for updates, clarifications, or deadline extensions.

POSTED

DEADLINE