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ADLINK TECHNOLOGY INC.

UEI: GABSQV4GM5V1

ADLINK TECHNOLOGY INC. is a federal contractor, registered under UEI GABSQV4GM5V1. It has been awarded $866,712 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

GABSQV4GM5V1

Federal Contracting Overview

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

AI Capability Profile

ADLINK TECHNOLOGY INC. specializes in the manufacturing and assembly of circuit card assemblies (CCAs). Their technical expertise focuses on the production of measuring and controlling devices, specifically providing high-precision electronic assembly services. The company primarily supports the De...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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)$866.7K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$866.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Human Portable RN ID Device Manufacturing

Support Services SECTION(SS40)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Human Portable RNID Devices CT FEMA

Solicitation # 70FA4027I00000006

The Department of Homeland Security and the Federal Emergency Management Agency have issued a Request for Information (RFI) to identify sources for human portable RN ID devices to support the Komodo Dragon Characterization Test (KD CT) event. This market research effort focuses on spectroscopic personal radiation detectors (SPRDs), radioisotope identification devices (RIIDs), and spectroscopic backpack radiation detectors (SBRDs) that weigh less than 22 lbs and provide responses within two minutes of exposure. The agency is seeking commercial off-the-shelf, government off-the-shelf, or prototype devices with a Technology Readiness Level (TRL) of 7 or higher that meet or exceed ANSI and IEC requirements. The anticipated period of performance begins in March 2027, with the test campaign starting in the second quarter of FY27. Participating vendors must be able to provide six units of each device for full testing, or three units if opting out of potentially destructive tests, under Bailment Agreement terms. The evaluation process includes a cybersecurity assessment requiring the submission of binary copies of communication software, a Software Bill of Materials (SBOM), and the availability of a black box replay tool for processing synthetic spectral files. Interested respondents must submit a maximum two-page capability statement and technical description by 12:00 PM EST on December 18, 2026, to Contracting Officer Isaac Chapple. Submissions must include a cover page with UEI and NAICS information and be delivered in PDF, Word, or Adobe Acrobat format. Any response containing proprietary information must include signed company-to-company non-disclosure agreements with Mayvin, Inc., Johns Hopkins University, and I3PG to be eligible for review.

Support Services SECTION(SS40)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

ELECTONIC CONTROL,A — 1680016841207 — SPRPA127QWA37

Solicitation # SPRPA127QWA37

Solicitation SPRPA127QWA37, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of Electronic Control, A (NSN 1680-01-684-1207). This item is designated as a Critical Application Item (CAI), meaning that offers from sources not government-approved will be deemed technically unacceptable. The requirement includes multiple units distributed across several line items, with inspection and acceptance performed at the origin. Performance involves delivery to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The government intends to make a single award based on a most advantageous determination, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Compliance with strict packaging and marking standards is required, including MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and commercial packaging for CONUS shipments. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for payments and adherence to NIST SP 800-171 cybersecurity standards. The contract is a DO rated order and incorporates various FAR and DFARS clauses regarding the Buy American program, equal opportunity, and the prohibition of contracts with entities linked to Chinese military lobbyists.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

RFQ - VIDEOSCOPES

Solicitation # 13482

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

San Diego County

POSTED

about 20 hours ago

DEADLINE

Supply and Delivery of Lightning Monitoring Network

Solicitation # UNDP-KHM-00248

The UNDP Office Cambodia is seeking offers for the supply and delivery of a Lightning Monitoring Network under solicitation number UNDP-KHM-00248. This procurement process is managed by the UNDP Procurement Unit, with the final delivery and performance of the contract taking place within Cambodia. Interested suppliers must submit their proposals electronically through the designated system. New users are required to register a profile via the UNDP procurement portal, while existing users should utilize their current credentials. Bidders are encouraged to search for the specific tender using system filters and subscribe to the notice to receive updates regarding any amendments to the solicitation documents. For further assistance, inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

about 20 hours ago

DEADLINE

Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

Texas A&M University

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2332

Solicitation SPE4A5-27-T-2332 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three motional pickup transducers, identified as National Stock Number 6695-01-644-3351. These are classified as Commercial Off The Shelf items, with acceptable part numbers from MMC Metrology Lab, Inc. and Ametek, Inc. Quotations must be submitted via the DIBBS system by November 12, 2026. The required delivery date is August 6, 2027, with terms set as FOB Origin for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding the prohibition of intentionally added mercury and the requirement for secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0545

Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-059X

Solicitation SPE4A6-27-T-059X, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for one liquid quantity transmitter, identified by NSN 6680-01-218-5243. The required delivery date is May 15, 2029, with a delivery timeline of 906 days after order. The item is to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract incorporates strict technical, quality, and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2235

Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wristwatches, identified by NSN 6645-01-364-4042. The items must adhere to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a strict requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-PRF-23199 and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, POSITION

Solicitation # SPE4A7-27-Q-0226

This Firm Fixed Price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 36 position transducers (NSN 2915-01-464-1233), specifically manufacturer part number GM6027-2 from Kavlico Corporation. The items must be delivered to Tinker AFB, Oklahoma, within 300 days after receipt of order. Technical specifications are governed by basic drawing 07482 7030M86 Revision B. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan. The contract carries strict security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on best value, with a trade-off analysis considering price, quoted delivery, and past performance, where SPRS assessments are weighted most heavily. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 liquid transmitters, identified by NSN 6680010876063. The required hardware must be identified as Setra Systems, Inc. 04034 P/N 49812, TDP Rev A Gen 1. Delivery is required within 139 days after order, with a need ship date of May 12, 2026, and an original required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, 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, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity protocols regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE8E6-27-T-0647

Solicitation SPE8E6-27-T-0647 is a procurement for three hydraulic parts kits, identified by NSN 6930-00-114-2688, for the DLA Troop Support Construction and Equipment office. The contract specifies a required delivery date of January 30, 2027, with a need ship date of May 9, 2027, and delivery is set to FOB Origin with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and material requirements, prohibiting the use of asbestos and the intentional addition of mercury. Due to the nature of the components, the kits must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-2073-1E. The items are classified as Type I with a non-extendable shelf life of 180 months, requiring specific marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and Simmonds Precision Products Inc part number 391002-313. This critical application item is intended for a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance points all set at the origin. Shipping is coordinated through G&B Packing Company in Jersey City, New Jersey, for final delivery to Latzad Metosim, Israel. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical and quality specifications are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific bare item marking requirements. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, ANEROID

Solicitation # SPE7M4-27-Q-0146

Solicitation SPE7M4-27-Q-0146 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of Housing, Aneroid (NSN 1660-00-242-5927, P/N 1611740-1). The contract specifies a delivery timeline of 118 days ADO, with a material need date of October 10, 2026. Inspection and acceptance are both conducted at the point of origin. The items must be delivered to DLA Distribution Jacksonville, Florida. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must adhere to MIL-STD-129 and RP001 palletization requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE7M1-27-T-2640

Solicitation SPE7M1-27-T-2640 is for the procurement of three units of a Module Assembly, Frequency, identified as a critical application item under NSN 6110-00-870-5807 and Midwest Aero Support LLC part number 690415. The contract is managed by the DLA Weapons Support Maritime Supply Chain, with a required delivery date of February 27, 2028, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and fixed-price change protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-064A

Solicitation SPE4A6-27-T-064A is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven liquid quantity transmitters (NSN 6680-01-148-5822). The items have a nominal length of 15.260 inches and a nominal width of 1.910 inches. This is a source-controlled requirement, meaning the items must be manufactured and tested according to cited limited rights data. Delivery is required within 115 days after award, with a designated need ship date of March 16, 2027, and a final delivery date of February 16, 2028, to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Cybersecurity compliance is critical, with requirements for CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REFERENCE STANDARD, PHY

Solicitation # SPE4A6-27-U-0220

Solicitation SPE4A6-27-U-0220 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of physical property reference standards, identified by NSN 6635015124952. The requirement is for an estimated quantity of 8 units with a maximum contract value of 350,000.00 USD. This procurement may result in a unilateral Indefinite Delivery Contract for a one year period, with a specified delivery timeline of 59 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ Z1.4, where acceptance generally requires zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE