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ADLER SEEDS INC

UEI: EAB4YFBRFMJ8

ADLER SEEDS INC is a federal contractor, registered under UEI EAB4YFBRFMJ8. It has been awarded $144,278 in federal contracts. Primary work spans Farm Supplies Merchant Wholesalers, Corn Farming, and Other Oilseed Processing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EAB4YFBRFMJ8

Federal Contracting Overview

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

AI Capability Profile

Adler Seeds Inc specializes in the procurement and supply of specialized agricultural seed products. Their core capabilities include the provision of nutri-dense and low phytic acid corn varieties designed for international agricultural development. The company demonstrates technical expertise in so...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Agriculture$144.3K100%

Awards by NAICS

424910 - Farm Supplies Merchant Wholesalers$64.3K44.6%111150 - Corn Farming$54.9K38.1%311223 - Other Oilseed Processing$25.0K17.3%

Awards by Agency Over Time

Awards by Place of Performance

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

Slash Pine Straw Bale SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-quality slash pine straw bales for prime contractors working on Aiken County Public School District facility projects. The supplier is responsible for furnishing approximately 10,000 hand-tied bales, measuring 12 by 14 by 24 inches, distributed across the Spring and Fall seasons. All materials must be dry, clean, and free of mold, debris, or pests. In addition to supply requirements, the contractor must maintain a clean, pest-free warehouse to facilitate District pickups of up to 500 bales per day. This procurement falls under NAICS code 424910 and is managed by the Aiken County Public School District in South Carolina.

Aiken County Public School District

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2026/FLGUA/FLGUA/139007 25 botiquines pecuarios para la producción y sanidad animal [email hidden]

Solicitation # 2026/FLGUA/FLGUA/139007

The Food and Agriculture Organization of the United Nations (FAO) is soliciting technical and economic proposals for the procurement of 25 veterinary kits designed for animal production and health. This procurement is part of project UNJP/GUA/037/UNJ and will be performed in Guatemala. The solicitation, identified by number 2026/FLGUA/FLGUA/139007, falls under NAICS code 424910. Interested organizations must submit their proposals electronically through the UNGM portal. The submission process requires the upload of a technical offer and a financial offer into designated envelopes, along with the completion of a mandatory questionnaire. To ensure a valid submission, files should not exceed 5MB and must avoid special characters in the filenames to prevent corruption of the documentation.

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Supply of Vegetable Seeds to be delivered to Kenema, Kailahun and Bombali District, Sierra Leone [email hidden]

Solicitation # 2026/FRSIL/FRSIL/138965

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement and delivery of vegetable seeds to the Kenema, Kailahun, and Bombali districts in Sierra Leone. This solicitation, identified by number 2026/FRSIL/FRSIL/138965, falls under NAICS code 424910. Interested bidders must possess a UNGM Basic Registration with the FAO to participate in the procurement process. All offers must be submitted exclusively through the UNGM portal and the FAO e-tendering system to be considered valid. Submissions are organized into technical and financial offer envelopes, and may include a mandatory questionnaire. Bidders are required to certify the truthfulness of their statements and the completeness of all mandatory requirements. To ensure successful transmission, files should not exceed 5MB and must avoid special characters in filenames to prevent documentation corruption.

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DEADLINE

Compra de 50 KITS de insumos, materiales y equipos para Módulos Avícolas, entregas en enero 2027 [email hidden]

Solicitation # 2026/FLELS/FLELS/138990

The Food and Agriculture Organization of the United Nations (FAO) is soliciting the procurement of 50 kits containing supplies, materials, and equipment for poultry modules in El Salvador. This procurement is part of the CORDEM project, with all deliveries scheduled for January 2027. The solicitation, identified by number 2026/FLELS/FLELS/138990, was posted on November 12, 2026. To participate in this tender, bidders must be registered with the United Nations Global Marketplace (UNGM), as a Basic Level registration is a mandatory requirement to access tender documents and submit proposals. All offers must be submitted through the UNGM portal, organized into specific envelopes containing a mandatory questionnaire, a technical offer, and a financial offer. Bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames to ensure the validity of their submission.

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Supplier of Actellic 300CS (Pirimiphos-methyl)This subcontract involves the supply of 8,000 bottles of Actellic 300CS, containing Pirimiphos-methyl 300 g/L, to support UNHCR public health vector control projects in Kakuma, Kenya. Each 833 ml bottle must be genuine and possess a minimum shelf life of 18 to 24 months. To ensure quality and compliance, the supplier is required to provide safety data sheets and certificates of analysis for the shipment. Eligible suppliers must hold a valid registration with the Pest Control Products Board of Kenya and maintain status as an authorized distributor. The contract focuses on the procurement and delivery of these specific chemical supplies to prime contractors operating within the designated region of Kenya.

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14 HP Hand Tractor/Power Tiller KitsThis subcontract involves the supply of two complete 14 HP hand tractor and power tiller kits to prime contractors supporting International Organization for Migration projects in Uganda. Each kit must feature a single-axle diesel unit with a minimum rated output of 14 HP at 2,400 RPM, equipped with pneumatic rubber agricultural tyres and compatible agricultural trailers and attachments. Beyond the hardware delivery, the agreement requires the provider to conduct operator orientation and basic maintenance training. The contract further mandates the provision of warranties and comprehensive after-sales support for spare parts to ensure the long-term functionality of the equipment.

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Procurement of 50 MT of fertilizer (DAP and UREA) in Afghanistan [email hidden]

Solicitation # 2026/FAAFG/FAAFG/138932

The Food and Agriculture Organization (FAO) is soliciting the procurement of 50 metric tons of fertilizer, specifically DAP and UREA, for delivery to the Kunar, Balkh, Jawzjan, Takhar, and Farah provinces of Afghanistan. This solicitation, identified by number 2026/FAAFG/FAAFG/138932, was posted on November 11, 2026. Interested offerors must submit their proposals through the UNGM portal, providing both a technical offer and a financial offer in separate envelopes. Submissions must adhere to strict file naming conventions, avoiding special characters to prevent invalidation, and it is recommended that files remain under 5MB. Additionally, any required mandatory questionnaires must be completed to finalize the submission. Offerors have the ability to modify or withdraw their applications via the portal until the submission deadline.

POSTED

DEADLINE

Vegetable seeds _ [email hidden]

Solicitation # 2026/FNSYR/FNSYR/138936

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of summer vegetable seeds to be delivered across multiple governorates in the Syrian Arab Republic. This solicitation, identified by number 2026/FNSYR/FNSYR/138936, requires interested bidders to maintain at least a UNGM Basic Registration with the FAO to participate in the procurement process. All offers must be submitted exclusively through the UNGM portal to be considered valid. The submission process requires the upload of a technical offer and a financial offer, along with the completion of any mandatory questionnaires highlighted in yellow. Bidders are advised to keep file sizes under 5MB and must ensure that filenames do not contain special characters to avoid document corruption and subsequent invalidation of the submission.

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Herbicide and Chemical Material SupplyThis subcontract agreement involves the supply of approved herbicides and chemical agents for prime contractors operating on Texas Department of Transportation Dallas District projects specifically located within Denton County. The selected provider is responsible for procuring and delivering chemical volumes that adhere to strict technical specifications, while ensuring that all necessary Material Safety Data Sheets are provided upon delivery to the prime contractor or a designated site. The opportunity is categorized under NAICS code 424910 and is managed by the Texas Department of Transportation. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for the provision of these essential materials.

Texas Department of Transportation

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Biological Material (Pupae) SupplierThis subcontract establishes an agreement for the supply of high-quality pupae to prime contractors supporting International Atomic Energy Agency projects in Ecuador and Panama. The supplier is responsible for breeding the biological material to meet strict IAEA specifications and implementing rigorous quality control measures to ensure the goods remain viable during transit to their final destinations. Key obligations include providing all necessary manufacturer warranty documentation and ensuring full compliance with international biological export and import regulations. The supplier is tasked with delivering the specified quantity of pupae to the designated shipping point, with the overall performance of the contract managed under the auspices of the IAEA.

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Certified Seed SupplyThis subcontract involves the supply of certified agricultural seeds to support prime contractors fulfilling FAO supply contracts within Sudan. The scope of work encompasses the entire production chain, including harvesting, cleaning, grading, and packaging, all of which must strictly adhere to established technical specifications. The provider is responsible for ensuring all seeds are accompanied by phytosanitary certificates and official certification from recognized national or international seed bodies. Final obligations include the secure delivery of these certified seeds to designated warehouses or points of entry in Sudan.

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ITB -Procurement of Seeds [email hidden]

Solicitation # 2026/FNSDN/FNSDN/138939

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of seeds to be delivered to Sudan under solicitation number 2026/FNSDN/FNSDN/138939. This procurement is managed through the United Nations Global Marketplace (UNGM) portal, and all interested bidders must maintain at least a Basic Registration with UNGM to participate. Offers must be submitted exclusively through the UNGM portal to be considered valid, with submissions divided into specific technical and financial offer envelopes. Bidders are required to complete any mandatory questionnaires and must ensure that uploaded files do not exceed 5MB and avoid special characters in filenames to prevent document corruption. While specific technical specifications and contract values are not detailed in the general instructions, the process allows for the modification or withdrawal of offers via the portal's modify return function prior to the submission deadline.

POSTED

DEADLINE

Procurement of Artificial insemination and Animal Health Items [email hidden]

Solicitation # 2026/FNSYR/FNSYR/138860

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of animal health items and artificial insemination supplies to be delivered to the Syrian Arab Republic. This solicitation, identified by number 2026/FNSYR/FNSYR/138860, requires all interested bidders to maintain at least a Basic Level registration with the United Nations Global Marketplace (UNGM) to access tender documents and participate in the process. All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers submitted via other methods will be invalidated. The submission process requires the upload of a technical offer, a financial offer, and the completion of a mandatory questionnaire. Bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames to prevent document corruption. All official correspondence and clarification inquiries must be managed through the correspondence tab of the UNGM portal.

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SB 202611-01 Native Seed Mix

Solicitation # SB 202611-01

The Arkansas Game and Fish Commission is soliciting a Competitive Sealed Bid for the purchase of 2,215.5 lbs of pure live seed (PLS) to cover 700 acres. The required native seed mix must consist of grass and forbs mixed together and delivered in 5-acre bags. Delivery is requested within 90 calendar days of the order, with shipments arriving at the AGFC Training Center in Mayflower, Arkansas, during standard business hours via vehicles equipped with unloading capabilities. Bidders must provide pricing on a per-item basis in US dollars, excluding sales tax but including all freight and delivery costs. Compliance requires strict adherence to seeding rates and Arkansas native species; substitutions are limited to 10 species within the same genera, and up to 3 deletions per mix are permitted. Vendors must maintain comprehensive vehicle liability, commercial general liability, and workers' compensation insurance. Required documentation includes a hard copy of the vendor's Equal Opportunity Policy and a Contract and Grant Disclosure and Certification Form for contracts exceeding $25,000. The contract is governed by Arkansas law, and the Commission explicitly prohibits any terms involving the waiver of sovereign immunity, binding arbitration, or requirements for the agency to indemnify the contractor.

Arkansas Game and Fish Commission

POSTED

DEADLINE

ITB - Fertilizer, Grass Seed, Insecticide, Herbicide and Related Items for Harris County and the Harris County Flood Control District

Solicitation # 26/0327

Harris County and the Harris County Flood Control District are soliciting bids for the procurement of fertilizer, grass seed, insecticide, herbicide, and related items under solicitation number 26/0327. This opportunity is managed by Harris County in Texas, with Hugh Taylor serving as the primary point of contact for interested parties. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 8:00 PM. Performance of the contract will take place within the state of Texas.

POSTED

DEADLINE

Fertilizer for Corn, Grass, & Soybeans for 2027 Se

Solicitation # EVT0010983

Kansas Correctional Industries, under the Kansas Department of Administration, is soliciting competitive proposals from qualified vendors for the procurement of fertilizer. The contract specifically covers the requirements for 800 acres of corn, grass, and soybeans for the 2027 season. Interested parties must submit their responses by the deadline of December 8, 2026. This state-level solicitation, identified by event number EVT0010983, is managed by primary point of contact Bridget K Martinez.

Kansas Department of Administration

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Supply and Delivery of Fertilizers, Herbicides, Fungicides, Chemicals and Sod 2027

Solicitation # 2026-IFB-234

The City of Papillion is soliciting bids for a one-year commodity contract, beginning January 1, 2027, for the supply and delivery of fertilizers, herbicides, fungicides, chemicals, and sod. All products must strictly adhere to the brand specifications listed on the Bid Offer Form, as no alternate brands or substitutes are permitted. Deliveries must be made FOB Destination to all City of Papillion buildings within the city and Sarpy County, with a delivery schedule that can be met on a weekly or biweekly basis between 8 A.M. and 5:00 P.M. on weekdays. The selected vendor must provide a one-year warranty on all products and ensure all chemical deliveries include proper labeling and Safety Data Sheets. Bids are due by November 16, 2026, and must be submitted electronically via the e-Procurement Portal. Evaluation for the best value will be based on factors including price, location, quality, and delivery time. Required submission documents include completed Vendor Response Documents and a Pricing Sheet. The successful bidder must maintain specific insurance limits, including 1,000,000 dollars per person for general liability and 1,000,000 dollars for auto and umbrella coverage. Payment terms are set at forty-five calendar days following the receipt of a valid invoice, with payments issued on the first and third Wednesday of each month.

Parks & Facilities

POSTED

DEADLINE

Achat de matériels et équipements de production animale au profit du projet PABEA – Provinces du Haut-Katanga (Lot 1) et du Lualaba (Lot 2), RDC This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eS

Solicitation # RFQ/2026/65379

UNOPS is soliciting bids for the supply of animal production materials and equipment to support the PABEA project in the Democratic Republic of Congo. The procurement is divided into two geographical lots: Lot 1 for Haut-Katanga and Lot 2 for Lualaba. The scope includes 11 specific articles of equipment, such as galvanized steel mesh panels and infrared heating lamps. All goods must be new, defect-free, and adapted to the climatic conditions of the DRC, with all technical documentation provided in French. Delivery is required under DAP Incoterms 2020 to the specified sites within a maximum of 30 calendar days from the contract signature or purchase order receipt. The evaluation process is conducted on an article-by-article basis for each lot, utilizing a lowest-evaluated-unit-price approach. Bidders must meet the minimum technical specifications detailed in Annex 1 and provide a mandatory proposal submission form. Awards are prioritized by the lowest price, with a limit of two suppliers per item if a compliant bid covers at least 50% of the required quantity. Contractors are required to provide a minimum one-year warranty and adhere to strict export packaging standards, including a commitment to sustainable, biodegradable, or recycled packaging to reduce single-use plastics. Payments are typically processed within 30 days following the receipt of goods and required documentation.

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