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ADEX MACHINING TECHNOLOGIES, LLC

UEI: U5F2CKHGE4M5

ADEX MACHINING TECHNOLOGIES, LLC is a federal contractor, registered under UEI U5F2CKHGE4M5. It has been awarded $30,213 in federal contracts. Primary work spans Precision Turned Product Manufacturing and Metal Stamping. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U5F2CKHGE4M5

Federal Contracting Overview

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

AI Capability Profile

ADEX MACHINING TECHNOLOGIES, LLC specializes in high-precision metal fabrication and component manufacturing. Their technical expertise includes precision turned product manufacturing and metal stamping, with a proven ability to produce critical hardware such as flame trap components for Internation...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

National Aeronautics And Space Administration$24.0K79.3%Department Of Defense$6.3K20.7%

Awards by NAICS

332721 - Precision Turned Product Manufacturing$24.0K79.3%332116 - Metal Stamping$6.3K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADEX MACHINING TECHNOLOGIES, LLC's top NAICS codes and agencies

Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 24 hours ago

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Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 24 hours ago

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Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 144 metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing these components according to the precise specifications of NSN 4710-01-157-8979, utilizing precision metal fabrication and assembly equipment while adhering to strict DLA quality standards for weapons support components. The project falls under NAICS code 332721 and is managed through the DLA Weapons Support system. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 24 hours ago

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Manufacturing of Lock Pins (NSN 5315-01-547-4056)This subcontract involves the precision manufacturing of 40 lock pins under NSN 5315-01-547-4056 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins to exact dimensions and tolerances as specified in the DLA Master List, utilizing CNC lathes and grinders. The scope of work includes applying all necessary heat treatments, platings, and coatings, with a strict requirement that all materials comply with the Berry Amendment and the Buy American Act. Quality assurance must be conducted through sampling in accordance with ASQ H1331 or MIL-STD-1916. The performance of this contract is centered at Hill AFB, falling under NAICS code 332721. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Manufacture of NSN 1560010648537 ComponentsThis subcontract through the Department of Defense DLA Weapons Support ASC involves the manufacture of 13 units of NSN 1560010648537 aerospace components. The contractor is required to fabricate and machine these parts at Tinker AFB in accordance with specific reference drawings, including NR 81205 BAC5300-2, BAC5307, BAC5300-1, and NR 82918 5-88197. All work must adhere to strict Boeing tolerances using precision machining equipment, and the use of additive manufacturing is strictly prohibited. Administrative requirements for this engagement include mandatory registration in SAM.gov and WAWF. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 332721 for the production of specialized aerospace components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 24 hours ago

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Stainless Steel Bone Portal Tip SupplyThis subcontract involves the fabrication and bulk supply of precision-machined stainless steel bone portal tips for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider must manufacture these medical-grade components to strict technical specifications, ensuring rigorous quality control for structural integrity and biocompatibility. Performance for this contract will take place in Fort Carson, Colorado. To be eligible, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 332721 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 24 hours ago

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Solicitation # SPE4A6-27-T-065A

Solicitation SPE4A6-27-T-065A, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 144 machine bolts under NSN 5306-01-290-3314. The procurement falls under NAICS code 332721 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 5, 2027, with a delivery period of 226 days after order. Offers must be submitted via the DIBBS system by November 20, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging requirements RP001, bare item marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must comply with MIL-STD-1916 or ASQ H1331, and marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Solicitation # SPE4A6-27-T-062Q

Solicitation SPE4A6-27-T-062Q, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 9,596 machine bolts (NSN 5306-00-180-3379). The procurement requires hardware to be manufactured according to the current revision of the applicable part standard and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key deliverables include a Certificate of Quality Compliance and specific bare item markings consisting of the contract number, NAWC CAGE, and part number. The delivery timeline is 158 days after order, with a required ship date of November 7, 2026, and a final delivery date of July 4, 2027. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to the Buy American Act and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Solicitation # SPE4A6-27-T-062H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 machine bolts (NSN 5306-00-182-1524). The items are designated as critical application items and must be manufactured in accordance with current part standards, specifically referencing NASM and associated technical data packages. Delivery is required within 123 days, with a need ship date of November 5, 2026, and a final required delivery date of June 9, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the final destination being the DLA Distribution Depot in Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Quality conformance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Solicitation # SPE4A6-27-T-061X

This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Solicitation # SPE4A7-27-T-3954

Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 24 hours ago

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Solicitation # SPE4A6-27-T-062V

This fixed-price solicitation, number SPE4A6-27-T-062V, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 404 machine bolts under NSN 5306-01-217-0653. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 20, 2027. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award offers that utilize additive manufacturing. Technical specifications require adherence to SAE AS9714 for double hexagon extended washer head bolts, with specific requirements for nickel alloy materials per SAE AMS5708 and SAE AS7471, and silver nickel strike plating per SAE AMS2410. Quality assurance involves penetrant inspection per ASTM E1417 and surface texture per ASME B46.1, with inspection and acceptance occurring at the origin. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and utilize Wide Area WorkFlow for invoicing. Additionally, the contract mandates CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and strict adherence to MIL-STD-129 for packaging and marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

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Solicitation # SPE4A6-27-U-0214

Solicitation SPE4A6-27-U-0214 is a total small business set-aside for the procurement of 23 machine bolts, identified by NSN 5306-01-128-5597. This is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support ASC Commodities Division. The items are classified as critical application items conforming to TDP Rev A Gen 2 and Basic Drawing NR 19200 9348372 Revision C. Delivery is required within 84 days after receipt of order, with shipping handled under the First Destination Transportation program on an FOB Origin basis. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract also mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements, and prohibits the use of mercury or mercury-containing compounds in the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 24 hours ago

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Precision Shaft Supply (Part # 1680-LL-F02-I711 P8)This subcontract involves the supply of one specialized shaft, part number 1680-LL-F02-I711 P8, for prime contractors supporting the Department of Defense agency Navsup Weapon Systems Support. The contractor is responsible for delivering a finished product that is marked with unique item identifiers using two-dimensional data matrix symbology and packaged in strict accordance with MIL-STD-2073 standards. The agreement requires full compliance with Trade Agreements, ensuring that end products originate from the United States or other qualifying countries. This procurement falls under NAICS code 332721, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support

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Manufacture of Quick Release Pins (NSN 5315-01-344-0713)This small business set-aside subcontract involves the manufacture of 1,626 precision quick release pins under NSN 5315-01-344-0713 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins using CNC lathes and mills in strict accordance with NASM17984 Revision 3 and NAS1332 Revision 9 standards. Final products must be packaged according to ASTM D3951 and RP001 specifications. Rigorous quality control is mandatory, requiring sampling per MIL-STD-1916 or ASQ H1331 and a zero-non-conformance standard per MIL-STD-105/ASQ Z1.4. Additionally, the contractor must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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Precision Manufacturing of Nut Assembly, Retainer RingThis subcontract involves the precision manufacturing and assembly of five Nut Assembly Retainer Rings for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating components in strict accordance with Basic Drawing 18876 11450124 (Rev D) and Reference Drawing 18876 11450102 (Rev D), while ensuring all bare item marking adheres to RQ017 standards. Due to the nature of the project and the requirement for ITAR and EAR data access, the selected provider must hold CMMC Level 2 certification and be part of the US/Canada Joint Certification Program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE