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ADL TECHNOLOGY INC.

UEI: VV6UKYBWH523

ADL TECHNOLOGY INC. is a federal contractor, registered under UEI VV6UKYBWH523. It has been awarded $3,230 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

VV6UKYBWH523

Federal Contracting Overview

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

AI Capability Profile

ADL Technology Inc. specializes in electronic assembly manufacturing, with specific technical expertise in the fabrication of printed circuit assemblies. Their core capabilities include the production of specialized hardware components, such as CAN boards and VIDPIC boards. The company has experien...

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 Transportation$3.2K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$3.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADL TECHNOLOGY INC.'s top NAICS codes and agencies

Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supplier of SAE-AS22759 Aerospace WireThis subcontract opportunity is for the supply of high-performance aerospace-grade wiring to support prime contractors on DLA Aviation projects for the Department of Defense. The selected supplier will provide certified spools and lengths of wire that meet or exceed SAE-AS22759 series specifications, specifically intended to replace prohibited MIL-W-81381 wiring. To be eligible, the supplier must maintain ISO 9000 certification and provide Certificates of Conformance for all delivered materials. The procurement falls under NAICS code 334418, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

Circuit Card Assembly (PCA) Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Woven Endless Cord Flat Belt SupplyThis subcontract opportunity is for the manufacture and supply of specialized woven endless cord flat belts to support prime contractors on DLA Weapons Support projects. The contractor is responsible for sourcing or producing belts that strictly adhere to the Technical Data Package and Basic Drawing NR 10001 64A98C122, Revision F. Because these components are designated as critical application items, rigorous compliance with all technical specifications is required. The procurement is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate and is designated as a total small business set-aside. Items must be delivered in packaging units of two belts per package. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Preformed Packing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 55 units of preformed packing components intended for prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the specific technical requirements of NSN 5330-00-448-1059, with strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging requirements. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the contract falls under NAICS code 334418. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cartridge-Type Check Valve Supplier (Aluminum Body)This subcontract opportunity, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, seeks a supplier to manufacture and provide aluminum body cartridge-type check valves. The contractor must ensure all valves meet the specific technical requirements for NSN 4820010180077 and perform origin inspections prior to delivery. Strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Additionally, the supplier must comply with DFARS 252.204-7018 concerning covered defense telecommunications equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 27, 2026. This contract is intended for prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Branched Electrical Power Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or sourcing of 4,000 branched electrical power cable assemblies. The assemblies must strictly adhere to the technical specifications for NSN 6150-01-579-8586 and be delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Eligible contractors must possess valid CAGE and UEI codes and maintain full compliance with prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lead Alloy Solder SupplierThis subcontract involves the supply of lead alloy solder wire to prime contractors supporting DLA Troop Support Construction and Equipment contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing solder wire that adheres to NSN 3439-00-250-0062, specifically in a 0.040 inch diameter format packaged in 1 lb spools. The total delivery requirement is 64 spools shipped FOB Origin to Robins Air Force Base. Compliance requires the submission of a Safety Data Sheet that meets Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Supply of NSN 4730-01-642-9830This subcontract involves the procurement of a single hardware component identified by NSN 4730-01-642-9830 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the item in strict accordance with the associated technical drawings, technical data, and the DLA Master List of Technical and Quality Requirements (RA001). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 334418. Performance for this requirement is located in Fort Leonard Wood, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Power Supply Supplier for Mobile Aspirator Model 330This subcontract involves the supply of eight specialized power supply units for Mobile Aspirator Model 330, supporting prime contractors on Department of Defense projects via the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to specifications for NSN 6515016735407 and be delivered to military installations, specifically at Fort Stewart. The contractor is required to maintain rigorous compliance with packaging and labeling standards, including ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129. Additionally, the provider must ensure all deliverables meet the requirements of the Buy American Act and DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fiber Optic Cable Supply (NSN 6015016918218)This subcontract involves the supply of specialized fiber optic cabling, specifically part number 43-181-2 for DRS Naval Power Systems Inc, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work requires the delivery of three units of fiber optic cable to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. This procurement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rubber Seal Supply (Specialized Defense Component)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 219 rubber seals for prime contractors. The selected provider must ensure all components adhere to specific technical data and comply with DFARS 252.223-7001 for packaging and labeling, as well as FAR 52.223-3 for the provision of Safety Data Sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Strict regulatory and security certifications are mandatory for this contract, including JCP certification, CMMC Level 2 certification, and full compliance with ITAR and EAR regulations. Additionally, the contractor must obtain DLA approval for handling export-controlled data. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998015807155) SupplyThis subcontract involves the manufacture or sourcing of specialized Circuit Card Assemblies, specifically NSN 5998015807155, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must ensure strict adherence to RD002 Covered Defense Information and RA001 Technical and Quality Requirements. To prevent environmental degradation, all assemblies must be delivered using ESD-safe and EMI shielding packaging. The contract requires the provider to maintain an active SAM registration and complete delivery by July 2027. Performance will take place in Tracy, California, under NAICS code 334418. Interested parties must have responded by the November 23, 2026, deadline to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Grooved Clamp Coupling SupplyThis subcontract involves the manufacture or sourcing of 127 grooved clamp couplings meeting the specifications of NSN 5342008175878 for the DLA Weapons Support Fluid Handling Division. The selected provider will support prime contractors in fulfilling Department of Defense requirements, with the final delivery of all units expected at the destination inspection point within 140 days of the order date. To be eligible, contractors must maintain an active SAM registration and strictly adhere to domestic origin requirements. Performance for this contract is centered at Tinker AFB, and interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Stainless Steel Wire Fabric (Part No. 5335-01-644-7448)This subcontract involves the supply of specialized stainless steel woven wire fabric for prime contractors working on Department of Defense projects via DLA Troop Support. The scope of work requires the fabrication of 37 units of Part No. 5335-01-644-7448, specifically plain square, double crimp fabric made from Steel Composition 304 with 4.000 inch by 4.000 inch dimensions and a 0.028 inch filament. The contractor must adhere to strict regulatory standards, including labeling and marking containers according to MIL-STD 129. Additionally, the provision of Safety Data Sheets is required in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract is associated with NAICS code 334418 and is centered in the 28533-5040 zip code area.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Cable and Conduit AssembliesThis subcontract involves the manufacturing of Critical Safety Item cable and conduit assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating two certified assemblies in accordance with Basic Drawing NR 82918 520-13500 Revision P and Glenair P/N 520-13500-1. Performance will take place at Tinker AFB under NAICS code 334418. To ensure quality and security, the provider must maintain AS9100 certification and CMMC Level 2 compliance for the handling of covered defense information. Rigorous quality control is required, with inspections performed at AQLs of 0.1, 1.0, and 4.0. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-01-552107-1)This subcontract involves the manufacture and supply of 1,014 terminal lugs under NSN 5940-01-552107-1 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Cherry Point, North Carolina, and falls under NAICS code 334418. To be eligible, the provider must be listed on the Qualified Products List or Qualified Manufacturers List and strictly adhere to the DLA Packaging Requirements for Procurement RP001. The items are to be delivered to the designated DoDAAC according to the specified terms.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Liquid Transmitters (NSN 6680-01-148-5822)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of seven liquid transmitters under NSN 6680-01-148-5822. The selected provider must either manufacture or source the exact item, ensuring all components are packaged according to ASTM D3951 and shipments are marked in compliance with MIL-STD-129. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to the Buy American and Balance of Payments Program standards. Additionally, the provider must comply with NIST SP 800-171 regulations regarding the safeguarding of sensitive defense information. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE