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ADLER WESTERN INC

UEI: PWWQNQ9LAGM5

ADLER WESTERN INC is a federal contractor, registered under UEI PWWQNQ9LAGM5. It has been awarded $3,163 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PWWQNQ9LAGM5

Federal Contracting Overview

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

AI Capability Profile

Adler Western Inc specializes in the manufacturing of fabricated wire products. Their technical expertise focuses on the production of specialized wire components and assemblies tailored for government specifications. The company has experience supporting the Department of Defense, providing manufa...

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$3.2K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$3.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 227 O-Ring units. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the specifications of NSN 5331-0117-02936 to support prime contractors fulfilling DLA supply contracts. To ensure regulatory compliance, the provider must furnish Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Logistics and delivery of the components are to be coordinated through the First Destination Transportation program. The opportunity is categorized under NAICS code 332618, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Wire Rope Manufacturing and SupplyThis subcontract involves the manufacturing and supply of industrial-grade wire rope for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 43,000 feet of wire rope, distributed as 43 reels of 1,000 feet each, specifically identified by NSN 4010002224479. All materials must be sourced or manufactured using components from Qualified Products Lists or Qualified Manufacturers Lists. To be eligible, providers must maintain active SAM registration and provide certification of a QPL or QML qualified source. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Straight Headless PinsThis subcontract involves the supply of one unit of straight headless pins, identified by NSN 5315015630177, for prime contractors under the Department of Defense. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract requires the provider to either manufacture or source commercial items that strictly adhere to the specified NSN standards. Logistics are handled through the First Destination Transportation program to ensure coordinated delivery. The agreement mandates the disclosure of any covered defense telecommunications equipment used in the process. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8466

Solicitation SPE4A6-27-T-8466, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 13 quick release pins. The required hardware is identified by NSN 5315-01-297-7624 and part number QRP6C12B07C09/Q4HL3G4C1. Delivery is required within 250 days after order, with a specified required delivery date of July 21, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies furnished under this contract, with limited exceptions for functional components specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 straight headed pins, identified by NSN 5315016784970 and part number BACP18BD3C11. The requirement falls under NAICS code 332618. Delivery is required within 257 days after receipt of order, with a need ship date of July 20, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with MIL-STD-129. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E4-27-Q-0038

Solicitation SPE8E4-27-Q-0038 is a small business set-aside request for quotation issued by the Department of Defense DLA Troop Support Construction and Equipment Metals office. The contract is for the procurement of 37 units of wire fabric, specifically steel comp 304 with a woven plain square weave, double crimp, measuring 4.000 inches by 4.000 inches with a 0.028 inch filament size. This is a fixed-price acquisition with a required delivery timeframe of 30 days after order. The contract mandates strict adherence to technical and quality requirements, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the project is subject to export controls under ITAR or EAR regulations and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification CMMC Level 2 requirements and specifies that invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE4A6-27-T-062Z

Solicitation SPE4A6-27-T-062Z is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one cotter pin, identified by NSN 5315992129478 and part number 0214-023 from HIAB Limited. The item is to be delivered to the 0068 CS BN CO A Composite at the MF Central Receiving Point in Fort Carson, Colorado, with an original required delivery date of September 23, 2025. Delivery is required within 10 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2273

Solicitation SPE4A5-27-T-2273, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 136 lock pins under NSN 5315007784001. The items must be produced in accordance with technical specification MIL-PRF-14105E(1) and reference drawing 19207 8343436, following TDP Rev A Gen 1. This is a critical application item requiring critical item source inspection. The required delivery date is June 9, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and marking via MIL-STD-129. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Z

Solicitation SPE4A6-27-T-057Z is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 340 headless straight pins (NSN 5315-00-815-9074). The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of December 14, 2027. Delivery is set as FOB Origin, with the freight shipping address located at DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administratively, the contract incorporates DFARS clauses regarding the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment, while requiring the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-4760

Solicitation SPE7L1-27-T-4760 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of O-Rings (NSN 5331-00-759-2113). The requirement consists of three line items totaling 5,300 units, with a delivery schedule of 144 days after order. This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured according to the current revision of the part standard, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract mandates strict quality and compliance standards, including SAE AS9100 quality management and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and provide representations regarding covered telecommunications equipment. All shipments must be processed via the Wide Area WorkFlow (WAWF) system, and contractors are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Quotations are due by November 23, 2026, and must be submitted to the buyer, Kristie Fown.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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RING, RETAINING

Solicitation # SPE7M1-27-Q-0189

Solicitation SPE7M1-27-Q-0189 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven retaining rings (NSN 5325-01-501-9431, P/N 2144-0114). This effort is designated as a small business set-aside and requires delivery within 60 days after order. The place of performance is Hill Air Force Base, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quoters must provide a valid CAGE code and ensure quotations remain valid for 90 days from the deadline of November 20, 2026. Key regulatory clauses include the Buy American and Balance of Payments Program and specific employment reports on veterans.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-3992

Solicitation SPE4A7-27-T-3992 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of wire rope, identified as NSN 4010-01-564-6583. The contract requires the delivery of 41 units of issue, where one unit (RO) equals 1,000 feet, with a required delivery date of February 15, 2027, and a need ship date of November 15, 2026. The item is classified as a Commercial Off the Shelf (COTS) critical application item and must adhere to TDP Rev A Gen 1. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment processing and receiving reports must be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-U-0206

Solicitation SPE4A6-27-U-0206 is a Small Business Set-Aside for a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. The requirement is for 76 units of straight, headed pins (NSN 5315-01-673-8441), specifically identified as a critical application item for Safran Landing Systems Wheel and Brake. The contract specifies a delivery timeframe of 36 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Order limitations are set with a minimum quantity of 38 units and a maximum contract value of 350,000.00 dollars. The contractor must adhere to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8625

Solicitation SPE4A6-27-T-8625 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 cotter pins. The items are identified by NSN 5315-01-671-6819 and part number 57762-01 from Triumph Controls, LLC. Designated as critical application items, the supplies must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 29, 2027, and a delivery window of 136 days after the order. The contract mandates strict adherence to quality and technical standards, including inspection and acceptance at origin per FAR 52.246-2 and sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Compliance with the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3897

Solicitation SPE4A7-27-T-3897 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified as a commercial item under NAICS 332618. The requirement consists of 43 reels, with each reel defined as 1,000 feet, under NSN 4010-00-222-4479. All components must be sourced exclusively from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources, specifically referencing MIL-DTL-83420R. The delivery is set for 163 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 3, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including a total prohibition of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Packaging must comply with ASTM 700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129P with a specific fragile designation. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations were due by November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-27-U-0793

Solicitation SPE7LX-27-U-0793 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-0117-02936. The contract specifies an estimated quantity of 227 units with a required delivery timeline of 89 days after delivery order. This is a critical application item that strictly prohibits the use of asbestos as defined in FED-STD-313. The procurement is managed under the First Destination Transportation program to optimize shipping costs, with inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for deterioration when exposed to ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and compliance with the Berry Amendment and Buy American Act. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-27-T-060X

Solicitation SPE4A6-27-T-060X is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 40 lock pins, identified by NSN 5315-01-547-4056. The contract specifies a delivery timeframe of 164 days after date order (ADO) with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is managed by Ahoefa Simons De Fanti, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and requires packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance are conducted at the destination, with sampling based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS provisions regarding covered defense telecommunications and cybersecurity reporting. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose the use of non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, TOGGLE, HEADED

Solicitation # SPE4A6-27-U-0209

Solicitation SPE4A6-27-U-0209 is a total small business set-aside for the procurement of 17 headed toggle pins (NSN 5315-01-582-7402) for the DLA Weapons Support ASC Commodities Division. This Indefinite Delivery Contract is managed under the First Destination Transportation program with a delivery requirement of 62 days after order. The contract specifies a minimum delivery order quantity of 4 units and a maximum contract value of 350,000 dollars. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes via DIBBS and must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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