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ADI ELECTRONICS, INC.

UEI: NLE9VUHLYZC4

ADI ELECTRONICS, INC. is a federal contractor, registered under UEI NLE9VUHLYZC4. It has been awarded $207,486 in federal contracts. Primary work spans Unknown NAICS and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NLE9VUHLYZC4

Federal Contracting Overview

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

AI Capability Profile

ADI Electronics, Inc. specializes in the procurement and supply of electronic components, security hardware, and telecommunications equipment. Their core capabilities include providing critical infrastructure components such as transformers, programmable keypads, and electronic switches, as well as ...

ADI Electronics, Inc. specializes in the procurement and supply of electronic components, security hardware, and telecommunications equipment. Their core capabilities include providing critical infrastructure components such as transformers, programmable keypads, and electronic switches, as well as specialized security system materials including electric strikes and fire bells. The company demonstrates technical expertise in sourcing electronic assembly components, including connectors and resistors, and provides integrated communication tools such as automatic voice dialers and digital video equipment. The company maintains a strong operational relationship with the Department of Veterans Affairs, where it primarily provides security system hardware and electronic components. They also support the Department of Defense, with additional experience providing telecommunications and digital video solutions to the Department of Health and Human Services and the Department of Justice. The company's industry focus is centered on electronic component manufacturing and telecommunications. This includes specializations in nonferrous forging, electronic connector and resistor manufacturing, and printed circuit assembly. Their market positioning is that of a versatile supplier capable of delivering both raw electronic components and finished security and communication hardware.

Key performance metrics

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

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-T-2623
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M4-27-U-0002
Solicitation SPE7M4-27-U-0002 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of electrical plug connectors, NSN 5935011283615, part number D38999/26KB35SN. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 228 units. The items are designated as critical application commercial items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) specifications. Delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict quality and traceability standards, specifically requiring items to be from the Qualified Products List or Qualified Manufacturers List. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation material from January 1977 through February 1984, is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional requirements per MIL-C-39029 for removable crimp type contacts. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 334417
New
DIBBS
JACK BOX
Solicitation # SPE7M2-27-U-0047
Solicitation SPE7M2-27-U-0047 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of Jack Box units, identified by NSN 5935-00-552-6791. This procurement is designated as a HUBZone Small Business/Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The government seeks an estimated annual quantity of 573 units, with a guaranteed contract minimum of 85 units and a minimum delivery order quantity of 143 units. Quotations are due by November 27, 2026, via the DLA Internet Bid Board System, and price will be the primary evaluation factor for award. The contract requires delivery within 142 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. Strict material restrictions are in place prohibiting the intentional addition of mercury, except in specific functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additional compliance is required for safeguarding covered defense information and reporting cyber incidents per DFARS regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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in 14 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-27-T-2820
This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 98 electrical receptacle connectors (NSN 5935-01-093-5199, Part Number MS90555C44412S). The item is designated as a critical application item and a Qualified Products List (QPL) item under Federal Stock Class 5935. Technical specifications are governed by basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4) SUP 1. The contract requires a delivery period of 56 days after order, with a need ship date of January 19, 2027, and a final required delivery date of March 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be placed in a close-fitting, noncorrosive rigid container within the unit container, with labels adhering to SAE-AS39029. The contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Administratively, the contract is a small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding, is mandatory.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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