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ADI 263 Old Country Road LANDOVER MD 20785 USA

UEI: SLED_F8B5D366594EE7E4

ADI 263 Old Country Road LANDOVER MD 20785 USA is a federal contractor, registered under UEI SLED_F8B5D366594EE7E4. It has been awarded $23,026 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8B5D366594EE7E4

Federal Contracting Overview

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

AI Capability Profile

ADI is a government contractor with experience providing goods or services to the Library of Congress. The company operates under NAICS 423410, focusing on the distribution of specialized equipment or supplies. The firm is located in Landover, Maryland.

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

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

Library Of Congress$23.0K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$23.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADI 263 Old Country Road LANDOVER MD 20785 USA's top NAICS codes and agencies

Digital Talking Book Machines - Library of Congress

Solicitation # 030ADV27R0001

Solicitation 030ADV27R0001 is a combined synopsis and request for proposals issued by the Library of Congress for a firm-fixed-price, indefinite-quantity contract to produce, maintain, and support Digital Talking Book Machine (DTBM) DA2 devices. The contract is divided into two performance areas: Performance Area 1 focuses on the mass production of new DA2 units, including warranties, spare parts, and software development, while Performance Area 2 is restricted to the incumbent for the repair and support of approximately 63,000 existing units. The overall period of performance runs from March 1, 2027, through February 28, 2034, with an estimated contract value ranging from 60,000 to 60,000,000 USD. The procurement follows a Best-Value-Trade-Off competition where non-price factors are significantly more important than price. Evaluation criteria include the quality of a sample device, the production plan, technical expertise, program management, and past performance. Technical requirements mandate compliance with ADA Section 508, WCAG version 2, and specific safety standards such as ANSI/UL60065 and UL62368. Deliverables are subject to rigorous inspection based on ANSI/ASQ Z1-4 sampling standards, and software deliverables are managed through an Agile methodology. Proposals must be submitted electronically in Microsoft Office or Adobe formats, with specific volume requirements and page limits for technical and production plans.

Contracts Services

POSTED

DEADLINE

in about 1 month

Irrigation Equipment SupplyThis subcontract involves the procurement and delivery of essential irrigation hardware to support prime contractors on FAO agricultural projects located in Bolivia. The scope of work includes the supply of a wide range of equipment, specifically drip tapes, sprinkler heads, PVC and HDPE piping, valves, filters, pumps, and controllers, as well as emitters and pressure regulators. The contractor is responsible for ensuring that all specified high-density polyethylene pipes and related hardware are delivered directly to the designated project sites. This effort falls under NAICS code 423410 and is managed by the Food and Agriculture Organization to enhance agricultural infrastructure within the region.

POSTED

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Material Supplier (Plumbing & Water Storage)This subcontract agreement establishes a partnership with UNOPS for the supply and delivery of plumbing and water storage materials to support energy projects in Papua New Guinea. The selected material supplier is responsible for providing 1 cubic meter and 2 cubic meter plastic water tanks, along with 1HP water pumps, ensuring all hardware is delivered directly to the designated project sites to support prime contractors. Operating under NAICS code 423410, the contract focuses on the procurement of essential water infrastructure. The scope of work emphasizes the timely delivery of specified storage and pumping equipment to maintain the operational timeline of the agency's energy initiatives within the region.

POSTED

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BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

Fire Department

POSTED

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Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)This subcontract involves the procurement and delivery of one unit of a specific Non-NSN Team part, identified as part number AT178583 under CAGE code 75755, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all deliveries comply with MIL-STD 129 labeling standards and must provide necessary Safety Data Sheets for any hazardous materials associated with the part. The project is managed under NAICS code 423410 and is designated for performance at Fort Carson, zip code 80913-5702. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

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CO - BPI - Youth ID supplies

Solicitation # SRC0000043029

Solicitation SRC0000043029 is issued by the State of Ohio to procure equipment necessary for the Department of Youth Services to comply with House Bill 315, which requires the issuance of official state identification cards to eligible youth before their release. The contract calls for the delivery of Logitech C920S Pro Full HD Webcams and Impact Pro Rapid Portable Backgrounds in white. One of each item must be delivered to five separate locations, including the Cuyahoga Hills, Indian River, and Circleville Juvenile Correctional Facilities, with two additional locations to be determined. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 25, 2026.

Dys110000 Agency Administration Dysb

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Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

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Відеореєстратор, камера відеоспостереження

Solicitation # UA-2026-11-10-010704-a

The Vinnytsia Customs of the State Customs Service of Ukraine is conducting a procurement process for video recorders and surveillance cameras. This solicitation, identified by number UA-2026-11-10-010704-a, is being carried out without the use of an electronic system because a previous open tender process failed due to a lack of participants. The procurement is managed by the Government of Ukraine and is based in Vinnytsia, Vinnytsia Oblast. Interested parties can coordinate through the primary point of contact, Oleg Voloshyn, via the provided email or phone contact details.

ВІННИЦЬКА МИТНИЦЯ ДЕРЖАВНОЇ МИТНОЇ СЛУЖБИ УКРАЇНИ

POSTED

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RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

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Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

The United Nations Assistance Mission in Afghanistan (UNAMA) is seeking expressions of interest to establish a system contract for the supply and delivery of professional photography, videography, and audio-visual production equipment to Kabul, Afghanistan. This as-and-when-required agreement will span an initial period of two years, with a possible one-year extension based on performance and operational needs. Deliveries must be made on a Delivered at Place basis to designated locations, including the UNOCA Compound. Interested parties must be registered with the United Nations Global Marketplace at the Basic level or higher and possess a valid business license and certification of incorporation. This current notice serves only as an expression of interest and does not guarantee participation in the subsequent tender process. Detailed specifications, including the Bill of Quantity and Technical Evaluation Criteria, will be provided to selected bidders during the formal solicitation stage.

POSTED

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Door Hardware and Component SupplyThis subcontract for Door Hardware and Component Supply involves providing replacement parts and hardware for commercial door systems on California Department of General Services projects. The scope of work includes the delivery of commercial-grade components such as key cores, locks, door closers, hinges, sensors, actuators, and panic or crash bars to prime contractors. All supplied hardware must strictly adhere to manufacturer guidelines and meet ADA standards regarding grip and height. The project is based in Los Angeles and falls under NAICS code 423410. Interested parties must submit their responses by December 16, 2026. In addition to the physical hardware, the contractor is required to provide all corresponding parts receipts to ensure proper documentation of the supplied materials.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Creative Exhibit Design Services

Solicitation # 030ADV27R0010

The Library of Congress is soliciting proposals for a firm-fixed-price contract to provide full-service creative exhibit design for a changing exhibition titled Comics in the SW Gallery. The project covers approximately 3,700 square feet and will feature 75 to 100 artifacts, including manuscripts, books, and three-dimensional objects. The scope of work includes 2D and 3D graphic design, case layouts, one rotational package, and promotional materials such as a brochure, poster, and website graphics. Notably, AV integration and media production are excluded from this contract. The base period of performance is scheduled from December 15, 2026, to June 21, 2028, with deliverables spanning from December 2026 through July 2028. This small-business set-aside requires strict adherence to museum-quality design and conservation standards, specifically those established by the Architect of the Capitol. Contractors must use inert materials for artifact chambers and avoid prohibited substances like oil-based paints or formaldehyde-emitting materials. All designs must comply with ADA, ABA, and Section 508 accessibility standards. Award will be based on a best-value trade-off process, where technical approach, management approach, corporate experience, and past performance are weighted significantly more than price. Proposals must be submitted in two separate volumes—technical and price—via email by the specified deadline.

Contracts Services

POSTED

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Clean Agent Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized fire suppression hardware and agents to support prime contractors working on City of Hialeah facility projects. The scope of work includes the supply of commercial-grade equipment such as control panels, cylinders, clean agent chemicals, nozzles, pull stations, and notification appliances. All provided materials must strictly adhere to NFPA 72 and NFPA 2001 standards to ensure safety and regulatory compliance, with all hardware delivered to the project site on a FOB Destination basis. Managed under NAICS code 423410 and associated with the Information Technology Department in Florida, the solicitation was posted on November 8, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract ensures that critical fire protection infrastructure is sourced from qualified suppliers to maintain the integrity of municipal facility projects.

Information Technology Department

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38630000-0 Астрономічні та оптичні прилади

Solicitation # UA-2026-11-07-000923-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued solicitation UA-2026-11-07-000923-a for the procurement of astronomical and optical instruments. The tender was posted on November 7, 2026, with a response deadline set for November 23, 2026. The contract stipulates that the delivery of the equipment must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Natalia Dusheyko for further inquiries regarding this procurement process.

Київський національний університет імені Тараса Шевченка

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ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

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