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ADLER, INC.

UEI: ZTA9SPKE49Y5

ADLER, INC. is a federal contractor, registered under UEI ZTA9SPKE49Y5. It has been awarded $78,070 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZTA9SPKE49Y5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Health And Human Services$55.0K70.5%Department Of Veterans Affairs$16.4K21.1%Department Of Defense$6.6K8.5%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$33.9K43.4%339112 - Surgical and Medical Instrument Manufacturing$30.2K38.7%339114 - Dental Equipment and Supplies Manufacturing$7.3K9.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.6K8.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADLER, INC.'s top NAICS codes and agencies

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

LED Lighting Fixture Supply

Gwinnett County Government

POSTED

about 4 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 8 hours ago

DEADLINE

in about 1 month

MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal

Solicitation # 36C24827Q0136

The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought notice to identify qualified small businesses, specifically SDVOSBs, VOSBs, and WOSBs, capable of providing four complete sets of Thompson Surgical reusable retractor sets (Brand Name or Equal) for the Bay Pines VA Healthcare System. The requirement is for a one-time, firm-fixed-price purchase of self-retaining, hands-free frames that mount to standard OR table side rails, featuring multi-axial articulating joints and anodized-aluminum radiolucent blades. Each set must include a comprehensive array of hardware, such as rail clamps, crossbars, and handles, along with a full complement of standard and radiolucent retractor blades. The contractor is also required to provide manufacturer in-service training on setup, use, and reprocessing for Surgery and SPS staff at no additional cost. Under NAICS code 339112, with a size standard of 1,000 employees, the government will consider a set-aside for SDVOSBs or VOSBs if two or more qualified responses are received. Interested firms must submit a capabilities statement by November 18, 2026, including company details, UEI and CAGE codes, manufacturing locations, and distributorship authorization if applicable. All items must be delivered new and in original manufacturer packaging to the C.W. Bill Young VA Medical Center in Bay Pines, Florida, within 30 calendar days of order receipt. The government will perform inspection and acceptance upon delivery, and the contractor must replace any nonconforming items at no extra cost.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Electronic Components (NSN 2995-01-533-9827 XQ)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the supply of two specialized digital electronic components, specifically NSN 2995-01-533-9827 XQ, for government procurement projects. The contractor is responsible for delivering these units within 90 days to a performance location in Philadelphia. Strict compliance with military standards is mandatory, including packaging per MIL-STD-2073 Level A/B and marking per MIL-STD-129. Additionally, the provider must certify the country of origin for the components and implement NIST SP 800-171 cybersecurity standards to ensure data protection.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC and Boiler Replacement Parts SupplyThis subcontract focuses on the supply of replacement parts and materials for unanticipated HVAC and boiler repairs at Maryland Department of Juvenile Services facility projects. The scope of work involves providing OEM or approved equivalent components, including valves, filters, and hardware, specifically for delivery to the Charles H. Hickey, Jr. School. A critical requirement of the contract is the ability to source and deliver these materials rapidly to facilitate emergency repairs for prime contractors. The opportunity is categorized under NAICS code 423450 and is associated with the state of Maryland. Interested parties should note that the response deadline is December 4, 2026. This agreement ensures that essential climate control and heating infrastructure can be maintained through a reliable supply chain of specialized mechanical parts.

POSTED

about 18 hours ago

DEADLINE

P26-0683 - RFQ LAB SUPPLIES

Solicitation # P26-0683

The California Department of Food and Agriculture is soliciting quotes under solicitation P26-0683 for laboratory supplies and reagents to support Plant Pest Diagnostics, specifically for Sudden Oak Death and Phytosanitary ELISA testing. The contract is structured as a term purchase order from January 2, 2027, to January 1, 2028, with orders placed on an as-needed basis. Required deliverables include glassware such as test tubes and beakers, various paper products including general purpose wipes and tissues, and plastic products such as containers and office supplies. All materials must be delivered to the Department of Food and Agriculture in Sacramento, California, specifically to the attention of Aylmer Guillen. This informal competitive solicitation for non-IT goods emphasizes sustainability and socioeconomic preferences. Bidders may claim a 5% preference for certified Small Business or Microbusiness status, and a DVBE Incentive Scale is applied based on participation levels. All certified small businesses, microbusinesses, and disabled veteran business enterprises must perform a commercially useful function. Required submission documents include a detailed quote on company letterhead, a bidder declaration, recycling content certification, and a Darfur Contracting Act statement. Additionally, bidders must disclose the use of Generative Artificial Intelligence to avoid disqualification and certify compliance with non-discrimination and National Labor Relations Board requirements.

California Department of Food & Agriculture

POSTED

about 19 hours ago

DEADLINE

Clinical Wheelchair SupplierThis subcontract involves the supply of 155 clinical-grade wheelchairs to prime contractors supporting UNOPS clinical and hospital furniture projects in Honduras. The supplier is responsible for providing goods that strictly adhere to Technical Support Information specifications, which are verified through a detailed technical specifications compliance table. To qualify for the contract, the provider must hold a Quality Management System Certification, a Certificate of Free Sale, and a Sanitary Registration issued by the National Regulatory Authority. The engagement is categorized under NAICS code 339113 and focuses on the delivery of specialized medical equipment to meet institutional healthcare standards.

POSTED

about 20 hours ago

DEADLINE

Laboratory Analytical Equipment SupplyThis subcontract, managed by UNOPS, involves the supply of specialized laboratory analytical equipment for prime contractors supporting World Health Organization projects in Chad. The scope of work includes the provision of hardware and software capable of producing sequences and chromatograms, specifically focusing on reagent management and chromatography systems. All delivered equipment must be consigned to the World Health Organization and must strictly adhere to safety regulations. Specifically, the supplier is required to provide a declaration or certificate of conformity to the IEC/EN 61010 standard for laboratory electrical equipment safety.

POSTED

about 20 hours ago

DEADLINE

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Thermo Scientific Ozone Analyzer and Parts SupplierThis subcontract agreement establishes the procurement of Thermo Scientific 49i and 49iQ Ozone Analyzers, primary standards, and manufacturer-supplied spare parts. These materials are intended for prime contractors working on ambient air quality monitoring projects within Sarasota County, Florida. The scope of work includes the delivery of completed analyzers and the necessary components required for ongoing instrument repair and maintenance. Managed under the Office of Financial Management for the state of Florida, the contract mandates that all information security processes, policies, and technology safeguards align with NIST standards. The procurement falls under NAICS code 423450, ensuring the delivery of specialized scientific equipment and parts to support environmental monitoring infrastructure.

Office of Financial Management

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

DEADLINE

HVAC Component SupplierThis subcontract opportunity is for an HVAC component supplier to provide manufacturer-approved parts for prime contractors working on Maryland Historical Trust facility projects. The selected vendor is responsible for sourcing and delivering genuine Daikin Electric Expansion Valve assemblies and R-410A refrigerant to a project site located in Saint Leonard, Maryland, ensuring all components meet the specific requirements of the prime contract. To be eligible, the supplier must hold status as an authorized Daikin distributor or a certified parts supplier. This procurement falls under NAICS code 423450, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

DEADLINE