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ADI TECHNOLOGIES INC, MCLEAN, VA 22101-5723

UEI: SLED_2BF2D950ADE5E69C

ADI TECHNOLOGIES INC, MCLEAN, VA 22101-5723 is a federal contractor, registered under UEI SLED_2BF2D950ADE5E69C. It has been awarded $1,367,413 in federal contracts. Primary work spans Unknown NAICS and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2BF2D950ADE5E69C

Federal Contracting Overview

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

AI Capability Profile

ADI Technologies Inc is a government contractor based in McLean, Virginia. The company maintains a focused relationship with the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, providing support services to this agency.

Key performance metrics

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

Awards Count

3

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

Department Of Defense$1.4M100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$565.6K41.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADI TECHNOLOGIES INC, MCLEAN, VA 22101-5723's top NAICS codes and agencies

GLOVE SET, CHEMICAL

Solicitation # SPE1C1-27-Q-0172

Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Environmental Unit Repair and Modification ServicesThis subcontract for Environmental Unit Repair and Modification Services supports US Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, and modification of Environmental Units to restore them to operational specifications based on Technical Data Package Version 002. The contractor is responsible for identifying failures during disassembly and reporting all relevant data through the Commercial Asset Visibility Repairables Portal. Performance of this contract takes place in Jacksonville and requires strict adherence to OSHA/FED STD 313 and DFARS 252.211-7003 standards for Item Unique Identification. The final deliverable is a fully repaired and modified Environmental Unit that meets all specified technical requirements.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Secure Transport for Production Lot TestingThis subcontract involves the secure transport of 177 manufactured units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the hauling of the entire production lot from the manufacturing site to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. All shipments must be handled on an FOB Destination basis and require the contractor to have authorized access to Naval Surface Warfare Center facilities. To ensure compliance with Department of Defense standards, all units must utilize packaging that adheres to MIL-STD-2073 and MIL-STD-129. The project falls under NAICS code 484220, with the place of performance located in Davenport. The contract ensures that 100 percent of the production lot is delivered successfully to the designated testing site.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Precision Filter Disk FabricationThis subcontract for Precision Filter Disk Fabrication involves the manufacture of 177 specialized filter disks for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication must strictly adhere to Cage Code 53711 and Drawing No. 6196098 for NIIN 013009979. Performance will take place in Davenport and falls under NAICS code 339993. The project mandates strict compliance with several military standards, including MIL-STD-1330 D, MIL-DTL-19595 D, and MIL-STD-130 REV N. Additionally, the contractor must implement DFARS 252.204-7012 cybersecurity safeguards and follow MIL-STD-2073-1 packaging requirements for the delivery of the completed units.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Cylinder Assembly, AThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the repair and overhaul of Cylinder Assembly, A for Department of the Navy projects. The scope of work includes the complete teardown, internal inspection, and evaluation of units to identify wear and failure points, followed by precision machining and hydraulic repairs to ensure compliance with technical specifications for CAGE 0EYA6 and Ref. No. PAAI061728. The contractor is required to maintain CMMC compliance and provide Buy American Act certification. Final deliverables consist of fully functional repaired units accompanied by Material Inspection and Receiving Reports featuring Unique Identifiers. Performance of these services will take place in Chesapeake, and the project falls under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Repair and Modification of DSP Power PC (NSN 5998-01-664-9562)This subcontract involves the teardown, evaluation, repair, and modification of DSP Power PC units, specifically NSN 5998-01-664-9562, for prime contractors supporting US Navy hardware projects. The scope of work includes disassembling units to identify failures, performing technical assessments, and executing necessary repairs or modifications to restore full operational status. All work is performed using specialized test equipment for power components and DSP hardware, with final deliverables consisting of the repaired unit and a Maintenance Inspection and Repair Report. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project is based in East Syracuse. The contractor must maintain CMMC compliance for handling Controlled Unclassified Information and is responsible for UID generation in accordance with DFARS 252.211-7003. The opportunity falls under NAICS code 334413, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The selected provider is responsible for the preservation, packaging, and marking of repaired electronic modules, ensuring all deliverables are securely prepared for government shipment from the place of performance in East Syracuse. The scope of work requires strict adherence to several military and industry standards. Preservation and exterior shipping containers must comply with MIL-STD-2073-1, while labeling must follow MIL-STD-129. Additionally, the contractor must ensure that all electrostatic discharge sensitive items are packaged in accordance with ANSI/ESD S20.20-2021.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

External I/O Module Repair ServicesThis subcontract for External I/O Module Repair Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the complete teardown, evaluation, and repair of External I/O Modules, including the identification of failed components and the execution of repairs strictly following OEM specifications and drawings. All work must be performed at ESD-protected workstations compliant with ANSI/ESD S20.20-2021 standards to ensure hardware integrity. The contractor is responsible for conducting all inspection and testing according to OEM technical data to deliver fully repaired and functional modules. Performance of these services will take place in East Syracuse. The opportunity was posted on November 13, 2026, with a response deadline of November 27, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

MODULE, EXTRNL I/O

Solicitation # N0010427QXA16

Solicitation N00104-27-Q-XA16 is a Firm-Fixed Price contract issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one External I/O Module (NSN 5998-01-727-1567, P/N 170-505197-G001). The requirement includes a 100 percent option quantity for an additional unit. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. All repair work must adhere to the original manufacturer's specifications and drawings, with mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contractor is responsible for all inspection and testing, though the government reserves the right to perform independent inspections. Strict packaging and marking standards are required, including MIL-STD-129 for labeling and MIL-STD-2073-1 for preservation. Electrostatic Discharge sensitive items must be protected according to ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Material Safety Data Sheets for any hazardous materials. The contract also incorporates critical cybersecurity and trade compliance clauses, including safeguarding covered defense information and the Buy American program.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

58--TOWED ARRAY SUBASSE

Solicitation # N0010427QNA61

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair of qty 1 EA, CO2 Scrubber, Skid A

Solicitation # N0010427QZ064

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010427QXA15

Solicitation N0010427QXA15 is a Firm-Fixed Price request for the procurement of 177 filter disks, identified by NSN 4240 013009979 and part number 6196098. Issued by the Navsup Weapon Systems Support Mech for the Department of Defense, the order requires items to meet the design specifications of Cage Code 53711 and comply with MIL-STD-1330 D and MIL-DTL-19595 D. The contract includes a requirement for a non-destructive production lot test, with all units delivered to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent testing. Inspection is conducted at the origin, while acceptance occurs at the destination. Award evaluation is based on a combination of past performance and price, with past performance weighted as the primary factor using the DoD Supplier Performance Risk System. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for military stock and MIL-STD-129 for container marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity safeguards under DFARS 252.204-7012 and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

UNIT, ENVIRONMENTAL

Solicitation # N0010427QXA17

Solicitation N0010427QXA17 is a firm-fixed-price request for the teardown, evaluation, and repair of eight Environmental Units (NSN 4120 016766285, P/N LC4100-512-T15). The requirement is split into two shipments of four units each, destined for locations W25G1U and W62G2T, with an additional option quantity of up to 100 percent of the base amount. The agency, Navsup Weapon Systems Support Mech, will award a single contract to the offeror determined to be most advantageous, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor is responsible for all inspections and testing based on original manufacturer specifications, with government source inspection required. Strict packaging and marking standards apply, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Material Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

DSP PWR PC CHAMPAV

Solicitation # N0010427QXA19

Solicitation N00104-27-Q-XA19 is a firm-fixed-price request for the teardown, evaluation, and repair of one DSP PWR PC CHAMPAV (NSN 5998-01-664-9562, P/N ROFM6120023/1). The contract is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The government requires a repair turnaround time of 256 days after receipt of the asset and includes an option for an increased quantity of up to 100% for a period of 365 days from the award date. Delivery is specified as FOB Source, with the final destination being DLA Dist San Joaquin in Tracy, California. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the primary factor. Evaluation of past performance may be conducted via the DoD Supplier Performance Risk System (SPRS). The contractor must adhere to strict packaging and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 for shipment labeling. Additionally, the contract mandates compliance with cybersecurity requirements, including DFARS 252.204-7012 and CMMC certification, and requires the submission of GHS-compliant labels and safety data sheets for any hazardous materials involved.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # N0010427QXA18

Solicitation N00104-27-Q-XA18 is a firm-fixed-price request for the repair of ten Cylinder Assembly, A units (NSN 3040-01-627-5591, P/N PAAI061728). The scope of work includes the teardown, evaluation, repair, and potential modification of the assemblies to ensure they meet A-condition stock requirements. The contract includes an option for an additional quantity up to 100 percent of the initial order. Delivery is required within 30 days on an FOB origin basis. The government will award the contract to the responsible, technically acceptable offeror determined to be most advantageous, with past performance weighted as more important than price. Contractors must adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and physical identification, and MIL-STD-147 for palletization. All payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation also mandates compliance with DFARS cybersecurity and safeguarding requirements, including the provision of CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

SEAT-VL URETHANE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of Seat-VL Urethane (NSN 1HM 4820-00-054-3850). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could lead to catastrophic ship failure or loss of life. The technical requirements mandate the use of MD71-GG Graphite Filled Urethane manufactured specifically by Mearthane Products Inc. of Cranston, RI, with strict adherence to specified hardness, specific gravity, tensile strength, and water absorption standards. The solicitation is subject to Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Quality assurance is rigorous, requiring the contractor to maintain an ISO-9001 compliant quality system and provide a Certificate of Compliance and detailed test reports for each heat, lot, or batch. Inspection and acceptance occur at the origin, with government quality assurance performed at the source. Deliveries are FOB destination with a 120-day requirement. All payment requests and receiving reports must be processed electronically via Wide Area Workflow. The solicitation closing date has been extended to December 07, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Cellular Rubber Sheet SupplyThis subcontract through the DDSP New Cumberland Facility involves the supply of 8,000 cellular rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced to meet Grade 2A specifications and comply with NSN 9320009356088. Additionally, the provider is required to furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 326299 and is performed in New Cumberland. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE