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ADKOS

UEI: E9DPDYLGPRF5

ADKOS is a federal contractor, registered under UEI E9DPDYLGPRF5. It has been awarded $50,000 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E9DPDYLGPRF5

Federal Contracting Overview

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

AI Capability Profile

ADKOS provides specialized logistics and maintenance services, with a focus on the storage and preventative maintenance of truck fleets. Their technical expertise includes the operational upkeep and preservation of vehicle assets to ensure mission readiness. The company supports the Department of D...

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)$50.0K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$50.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADKOS's top NAICS codes and agencies

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Supply of Inflight Override (Critical Safety Item)This subcontract involves the manufacture and supply of 153 units of Inflight Override, identified by NSN 1095-01-223-1618, for prime contractors supporting DLA Weapons Support projects. As these are Navy-identified Critical Safety Items, the scope of work includes mandatory First Article Testing and Production Lot Testing to ensure strict adherence to safety and quality standards. All units are to be delivered to DLA Distribution Jacksonville. The contractor must maintain rigorous operational standards, including calibration systems compliant with ANSI/NCSL Z540-1-1994 and packaging that meets MIL-STD-2073-1E specifications. Additionally, the provider is required to hold SAE AS9100 certification and maintain active DDTC registration to be eligible for the performance of this contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FOLD SET, ROTARY WING BLADE

Solicitation # SPE4A7-27-R-0051

Solicitation SPE4A7-27-R-0051 is an Indefinite Delivery Contract (IDC) for the procurement of Rotary Wing Blade Fold Sets (NSN 1680-01-545-5596) for the Defense Logistics Agency. The contract establishes a five-year base period with an estimated annual demand of 40 units, featuring a guaranteed minimum of 10 units and delivery order limits ranging from 10 to 40 units. Delivery is required within 365 days after order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is designated as a critical application item subject to strict quality and security standards. Technical requirements include ISO 9001:2015 certification, Item Unique Identification (IUID) per MIL-STD-130, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract mandates strict export controls under ITAR and EAR, and requires Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguarding of Covered Defense Information. Award decisions will be based on best value, with significant weight placed on past performance, specifically SPRS/PPIRS assessments and historical quality and delivery compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

VALVE ASSY, RELIEF

Solicitation # SPE4A7-27-R-0090

Solicitation SPE4A7-27-R-0090 is a Firm-Fixed-Price procurement issued by the DLA Weapons Support ASC for 106 units of Valve Assembly, Relief (NSN 1560-01-472-0353). The contract specifies a delivery timeline of 420 days after receipt of order, with inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and other factors, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 compliance and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under FED-STD-313. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

OVERRIDE, INFLIGHT

Solicitation # SPE7L1-27-Q-0200

This firm fixed price solicitation from the DLA Weapons Support Land Supply Chain is for the procurement of 153 units of Inflight Overrides (NSN 1095-01-223-1618). These components are designated as Navy Identified Critical Safety Items, meaning failure could result in serious injury or loss of life. The contract requires adherence to SAE AS9100 quality standards and prohibits the use of Class I ozone depleting chemicals. Delivery is scheduled for 570 days after award, with the place of performance located in Jacksonville, Florida. The contract mandates rigorous quality and security protocols, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offerors must be registered with the Directorate of Defense Trade Controls to be eligible for award. Technical requirements include Government First Article Testing and Production Lot Testing, with a government testing cost of $20,013.00 factored into the evaluation. Inspection and acceptance are conducted at the origin by the DCMA QAR at the manufacturer's facility. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all payments are processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

WINDOW PANEL, AIRCRAFT

Solicitation # SPE4A7-27-R-0081

This Indefinite Quantity, Firm Fixed Price contract, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 80 aircraft window panels (NSN 1560-01-384-5759). The contract has a total value not to exceed $899,999.99 over a five-year base period, with a guaranteed minimum of 20 units. Delivery is required within 270 days after receipt of order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001:2008 and a CMMC Level 2 Self-Assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Additionally, the contract mandates the safeguarding of Covered Defense Information and Controlled Unclassified Information (CUI) per DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Manufacturer of Hydraulic Servomechanism (P/N 374461-11)This subcontract involves the manufacture and supply of new hydraulic servomechanisms, specifically part number 374461-11, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision manufacturing of hydraulic actuators, the integration of SAE-AS22759 series wiring, and strict adherence to MIL-STD-130 marking standards. To be eligible, the provider must maintain ISO 9000 certification and obtain mandatory Government Source Approval. The opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 336413 for the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

Supply of ELT Antennas for MH-60T AircraftThis subcontract involves the supply of Emergency Locator Transmitter antennas for MH-60T aircraft supporting the U.S. Coast Guard Aviation Logistics Center under the Department of Homeland Security. The contractor is required to provide between 4 and 8 antenna units, specifically part number 10-102-33 and NSN 5985-01-HS2-1724, ensuring all parts strictly adhere to manufacturer specifications. Critical compliance requirements include full traceability and precise labeling of all containers with the NSN, part number, and serial number. Additionally, the provider must submit a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is categorized under NAICS code 336413, with a response deadline of November 19, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Repair of Multi-Function Control Display Units (MFCDU)

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Supply of Bearing Supports (NSN 1680-01-682-3669 H5)This subcontract involves the supply of Bearing Support units, identified by NSN 1680-01-682-3669 H5, to support prime contractors fulfilling DLA Aviation supply contracts for the Department of Defense. The scope of work requires the delivery of finished hardware parts shipped FOB Destination. All items must be packaged and marked in strict accordance with MIL-STD-2073, MIL-DTL-197, and MIL-STD-129 standards. Eligible providers must hold an ISO 9000 certification and be recognized as a government-approved source or provide a valid authorized distributor letter. The opportunity is categorized under NAICS code 336413 and was posted by the Pa DLA Aviation At Philadelphia office. Interested parties must submit their responses by the deadline of November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL_End_Item_B1B_NSN_5895015898356EK_PN_100K669G01

Solicitation # SPRTA127R0123

Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRTA1-26-Q-1907

Solicitation SPRTA1-26-Q-1907, issued by the Department of Defense via the DLA Aviation office at Tinker AFB, is a request for the procurement of three new manufacture vane-axial fans used to recirculate conditioned air through aircraft avionics air cooling systems. The acquisition is conducted under NAICS code 336413 and is not expected to exceed the simplified acquisition threshold, allowing for a synopsis waiver. The response deadline is December 15, 2026, with the solicitation posted on November 13, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Unique Item Identification is required using Construct 2 per MIL-STD-130N. Quality assurance is governed by ISO 9001-2015 and higher-level contract quality requirements. Evaluation of offers will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must be registered in SAM.gov and provide current NIST SP 800-171 DoD Assessment scores in SPRS. The procurement is subject to the Buy American and Balance of Payments Program and includes specific security prohibitions regarding covered telecommunications equipment. Inspection and acceptance are designated at the point of origin.

Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SERVOMECHANISM,HYDR

Solicitation # SPRPA127QRA23

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of a hydraulic servomechanism, specifically part number 374461-11. The requirement is being processed under Emergency Acquisition Flexibilities and mandates that all provided spares be newly manufactured; refurbished, remanufactured, or repaired materials are strictly prohibited. A critical condition for award is Government source approval; any quotes from non-approved sources or distributors without a formal authorized distributor letter on the manufacturer's letterhead will be deemed technically unacceptable. The contract is a fixed-price agreement requiring a higher-level quality requirement of ISO 9000 or equivalent. Key technical specifications include adherence to MIL-STD-130 for markings and the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor is responsible for all manufacturing aids, including fixtures and tooling, as the Government will not provide them. The procurement includes a 12-month warranty for noncomplex supplies and requires compliance with various Buy American and Equal Opportunity regulations. Offers must be submitted by November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE