Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADFA, INCORPORATED

UEI: SJVRK3E66WF5CAGE: 7LJG8

ADFA, INCORPORATED is a federal contractor, registered under UEI SJVRK3E66WF5 and CAGE code 7LJG8. It has been awarded $4,530 in federal contracts. Primary work spans Machine Tool Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitewww.aajewelry.com

Address

Registration

UEI Code

SJVRK3E66WF5

CAGE Code

7LJG8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

321920Wood Container and Pallet Manufacturing

333517Machine Tool Manufacturing

339910Jewelry and Silverware Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers

423940Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers(Primary)

+2 more

Federal Contracting Overview

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

AI Capability Profile

ADFA, Incorporated specializes in the procurement and supply of precision machine tools and specialized industrial equipment. Their technical expertise includes the provision of high-precision hardware such as PUK systems, flow regulators, and specialized electrodes equipped with diamond grinding wh...

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

National Aeronautics And Space Administration$4.5K100%

Awards by NAICS

333517 - Machine Tool Manufacturing$4.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADFA, INCORPORATED

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADFA, INCORPORATED

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADFA, INCORPORATED's top NAICS codes and agencies

CNC Wire EDM Machine

Solicitation # TAMUS-ITB-27-0551

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0551 for the purchase of a CNC wire EDM machine. This equipment is intended for the STEM Education Center project located at Texas A&M-RELLIS in Bryan, Texas. The procurement is classified under NAICS code 333517 and is being managed by the Texas A&M University System as a SLED organization. Interested vendors must access the full solicitation documents, technical specifications, and addendums through the AggieBid portal. All bid responses must be submitted electronically via AggieBid, which requires vendors to register and maintain an active account. The response deadline is November 13, 2026, and the system will not accept submissions after the close date. Primary inquiries regarding this invitation to bid should be directed to Sterling Crowdus at [email hidden].

Texas A&M University System

POSTED

about 21 hours ago

DEADLINE

in about 3 hours

Manufacture and Supply of Shoulder Shafts (NSN 3040-01-257-2759)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 72 shoulder shafts identified by NSN 3040-01-257-2759. The contractor must utilize precision CNC machining to ensure all units adhere to the technical and quality standards specified in DLA Master List R or I. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333517. To be eligible for the contract, the provider must hold CMMC Level 2 certification verified by a C3PAO. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to support prime contractors on Defense Logistics Agency hardware contracts through the delivery of these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

ELECTRICAL DISCHARG

Solicitation # SPE8E5-27-T-0550

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Electrical Discharge Machine for tool disintegrating. The equipment must meet specific technical requirements, including a 440 VAC single-phase power supply and a 15 KVA capacity. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 21, 2025, shipped FOB Destination to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury according to NAVSEA 5100-003D and a prohibition on the use of additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Horizontal Machining Centers

Solicitation # SPE4A827Q0017

POSTED

DEADLINE

Pedestal Grinding Machine SupplierThis subcontract involves the supply of 11 industrial pedestal grinding machines for prime contractors working on DLA Troop Support Construction and Equipment projects. All equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012. The supplier is responsible for packaging and marking the units in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the 11 packaged units is to be made to the Department of Defense DDSP New Cumberland facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Shoulderered Shafts (NSN 3040-00-200-1392)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and delivery of 11 precision-machined shouldered shafts. The components must be manufactured to NSN 3040-00-200-1392 specifications using CNC lathes and grinders. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final packaging adhering to RP001 DLA requirements. The opportunity is a total small business set-aside under NAICS code 333517, with performance located in New Cumberland. A critical compliance requirement for the provider is a CMMC Level 2 Self-Assessment certification. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Utility Grinding Machine Supplier (NSN 3415-01-151-7108)This subcontract involves the supply of six fully operational industrial utility grinding machines for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 3415-01-151-7108 and the DLA Master List of Technical and Quality Requirements, with all quality control and inspections performed in accordance with FAR 52.246-1. The selected supplier is responsible for manufacturing or sourcing the machines and ensuring delivery FOB Destination. Compliance with the Buy American Act and established cybersecurity standards is mandatory. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333517.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Cutting Band Saw SupplierThis HUBZone set-aside subcontract involves the supply of four industrial metal cutting band saws for prime contractors supporting DLA supply contracts. The equipment must meet NSN 3405-01-415-4150 specifications, featuring 220/440 Volt, Three Phase power configurations. All units are to be delivered FOB Origin and must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333517 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Casting Tooling and Mold ProductionThis subcontract focuses on the design and fabrication of specialized tooling and molds required for the metal casting process of Arming Rods, specifically NSN 1420011356566. The project supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. To ensure all technical specifications are met, the contractor must utilize tool-grade steel or casting alloys along with precision machining equipment to deliver production-ready assets. The opportunity is categorized under NAICS code 333517 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort is critical for maintaining the production pipeline of essential weapon support components through high-precision tooling manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Upright Drilling Machine SupplyThis subcontract involves the supply of 24 upright drilling machines for prime contractors working on Department of Defense procurement projects for the Defense Logistics Agency at the New Cumberland facility. The selected provider is responsible for manufacturing or sourcing the industrial machines, ensuring that all brand, model, and OEM part numbers are accurately provided. To be eligible, contractors must possess a valid UEI and CAGE code and adhere to all DLA technical and quality requirements, including FAR 52.240-93 safeguarding standards. The project is categorized under NAICS code 333517, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306001512541)This subcontract involves the supply of 7,000 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the technical specifications of NSN 5306001512541, with a specific prohibition against the use of additive manufacturing processes. The scope of work includes the packaging and preparation of all hardware for shipment under the First Destination Transportation program. Performance will take place at Robins Air Force Base, and the contract falls under NAICS code 333517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GRINDING MACHINE, UTILI

Solicitation # SPE8E6-27-T-0576

Solicitation SPE8E6-27-T-0576 is for the procurement of six utility grinding machines, identified by NSN 3415-01-151-7108. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 2, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is categorized under NAICS code 333517 and is managed by the DLA Troop Support Construction and Equipment office. The contract mandates strict adherence to quality and packaging standards, requiring that all items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-27-T-0485

Solicitation SPE8E5-27-T-0485 is a fixed-price, small business set-aside procurement for 24 upright drilling machines (NSN 3450-01-468-8937) to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 166 days after order, with a required delivery date of April 12, 2027. The acquisition is managed under the First Destination Transportation program, and the government is responsible for inspection and acceptance at the destination. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instruments and the prohibition of intentionally added mercury. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. Additionally, the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SAW, BAND, METAL CUTTING

Solicitation # SPE8E5-27-T-0478

This solicitation, number SPE8E5-27-T-0478, is a request for the procurement of four metal cutting band saws under NSN 3405-01-415-4150. The required equipment must support 220/440 Volt, three-phase power. This is a HUBZone set-aside procurement managed by the DLA Distribution San Joaquin, with delivery required to Tracy, California. The delivery schedule is set for 166 days after receipt of order, with an original required delivery date of February 20, 2027, and a need ship date of May 9, 2027. The contract specifies destination inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions on covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ROLL SET, ROLLER TUBE E

Solicitation # SPE8E5-27-T-0461

Solicitation SPE8E5-27-T-0461 is a procurement issued by DLA Troop Support, Construction and Equipment for 31 sets of Roller Tube Expanders (NSN 3456006403579). The items must adhere to basic specification MIL-E-17624B, Revision B, and are subject to technical and quality requirements listed in the DLA Master List. The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and an original required delivery date of September 18, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Norfolk, VA. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90. It includes critical prohibitions against the intentional addition of mercury or mercury-containing compounds to hardware. 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 those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation includes a price preference for HUBZone small business concerns, and the buy is identified as a candidate for automated award.

POSTED

DEADLINE

Точильно шліфувальний верстат

Solicitation # UA-2026-11-11-017212-a

This solicitation, identified by number UA-2026-11-11-017212-a, concerns the procurement of a grinding machine for the Zaporizhzhia Technological Professional College Motorobudivnyk. The project is funded by the European Union through the Ukraine Facility, though the content does not necessarily reflect the official position of the European Union. The contracting authority is a professional technical education institution operating under the Government of Ukraine. The tender was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 08:00 UTC. The equipment is to be delivered and utilized in Zaporizhzhia, Zaporizhzhia Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Hanna Vasylivna Mishenova, via the provided email or phone details.

Заклад професійної (професійно-технічної) освіти «Запорізький технологічний професійний коледж «Моторобудівник»

POSTED

DEADLINE