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ADIMEC HOLDING B.V.

UEI: W4J2MNEMFGH7

ADIMEC HOLDING B.V. is a federal contractor, registered under UEI W4J2MNEMFGH7. It has been awarded $70,410 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

W4J2MNEMFGH7

Federal Contracting Overview

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

AI Capability Profile

ADIMEC HOLDING B.V. specializes in the provision of high-precision imaging hardware. Their technical expertise includes the supply of specialized CCD cameras, specifically color sensors with 5.5 um pixel architecture, designed for high-resolution capture and detection. The company supports the Depa...

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

Department Of Defense (dod)$70.4K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$70.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADIMEC HOLDING B.V.'s top NAICS codes and agencies

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in about 1 month

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

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in about 1 month

Supply and delivery of Groundwater, Radar and Non-Radar

Solicitation # UNDP-KHM-00249

The UNDP Office Cambodia is seeking offers for the supply and delivery of groundwater, radar, and non-radar equipment under solicitation number UNDP-KHM-00249. This procurement process is managed by the UNDP Procurement Unit, with the place of performance located in Cambodia. Interested suppliers must submit their offers electronically through the designated system. New users are required to register a profile via the UNDP website, while existing users should access their current accounts. Bidders are encouraged to search for the specific tender using system filters and subscribe to receive notifications regarding any amendments to the solicitation documents. Support and inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

about 18 hours ago

DEADLINE

Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the supply of replacement Air Circuit Breakers and related retrofit equipment. This procurement is specifically for the 660V and 415V switchboards located onboard the vessels MPV Jura and MPV Hirta. Interested parties must submit their responses by the deadline of December 14, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, is managed by Bob McLeod, who serves as the primary point of contact for this requirement.

Scottish Government

POSTED

DEADLINE

in about 1 month

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Voltage Oscillator Manufacturing (NSN 5895-01-075-3847)This subcontract involves the manufacture and testing of five fully inspected Voltage Oscillators (NSN 5895-01-075-3847) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is performed at Hill AFB and requires strict adherence to Limited Rights Data and DLA technical specifications. Quality assurance is managed through validation testing and quality control protocols following RA001 and zero-based sampling plans. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334511, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Transponder Test Set Manufacturer/SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to provide 13 units of the Transponder Test Set, NSN 6625-01-601-4034. The selected contractor is responsible for manufacturing or sourcing hardware that meets strict NSN specifications, ensuring all items are packaged according to RP001 and MIL-STD 129 standards, and applying necessary OSHA Hazard Communication Labels per FED-STD-313 for any hazardous materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in Tracy, California. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7016. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Pressure Switch Supplier (NSN 5930-01-311-9165)This subcontract involves the supply of five specialized pressure switches, specifically ITT Aerospace Controls LLC part number 125P4S653, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The items must strictly adhere to MIL-DTL-28786 specifications and comply with mercury-free requirements and DFARS 252.225-7001 regulations. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 for military shipment. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Aircraft Navigational Lights (NSN 6220-01-454-3057)This subcontract involves the manufacturing of 33 flight-certified aircraft navigational light assemblies for prime contractors under DLA Troop Support supply contracts. The production must strictly adhere to TDP Rev B Gen 2 and specific technical drawings 76301 A322495, 97375 5420, and 53711 6717390, while incorporating Luminescent Systems part number 5420-17. The project is managed by the Department of Defense in San Diego and requires full compliance with QAP 14153 SQAP-FAT3 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334511 and focuses on the delivery of units identified by NSN 6220-01-454-3057.

POSTED

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-U-0111

Solicitation SPE7M2-27-U-0111 is a federal acquisition issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of Interface Units for communication equipment. The requirement is for an estimated quantity of 495 units under National Stock Number 5895015332675, identified as Commercial Off-The-Shelf (COTS) critical application items. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 105 days after order, delivered FOB Origin. The technical specifications include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS deviations and requires offerors to maintain active representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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BRACE, CAST, ELBOW

Solicitation # SPE2DS-27-T-1838

Solicitation SPE2DS-27-T-1838 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one large right elbow cast brace (NSN 6515015993002). The required device must be latex-free, measure over 8 inches from wrist to elbow, and feature a lock-out range of motion from 0 to 120 degrees in 10-degree increments. As an FDA-regulated medical device, the bidder must specify the source and part number. Delivery is required FOB Destination to Fort Bliss, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to medical packaging and marking standards. While ASTM D3951 is referenced for general packaging, the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1 take precedence, with the latter superseding MIL-STD-129. All shipments must be sent via traceable means. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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LIGHT, NAVIGATIONAL, AIRCRAFT

Solicitation # SPE8E7-27-Q-0016

Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.

POSTED

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-26-T-642F

Solicitation SPE4A7-26-T-642F is a federal acquisition issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 50 units of a Data Display Group, identified as NSN 5895-01-517-5364 and Part Number 614-0002-004A. The contract is not a small business set-aside and falls under NAICS code 334511. Delivery is required 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of June 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

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EYEPIECE ASSEMBLY, OPTI

Solicitation # SPE4A7-27-T-3965

Solicitation SPE4A7-27-T-3965 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 481 eyepiece assemblies for optical instruments, identified by NSN 5855016867316 and part number 284495-1. The items are classified as commercial products under NAICS 334511. Delivery is required within 261 days after order, with a need ship date of August 9, 2027, and a final required delivery date of September 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 20, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HOUSING, SIGNAL LIGHT

Solicitation # SPE4A0-27-T-0605

Solicitation SPE4A0-27-T-0605 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one signal light housing. The required item is a Commercial Off the Shelf product, specifically the Hubbell Wiegmann 57403 P/N WA060604GSC, identified by NSN 5850-01-593-9627. The contract specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin and the final destination located at Fort Hood, Texas. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE