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ADM MOBILITY SOLUTIONS INC.

UEI: XCJLDJXR6XL6

ADM MOBILITY SOLUTIONS INC. is a federal contractor, registered under UEI XCJLDJXR6XL6. It has been awarded $9,143 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing and Automobile Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XCJLDJXR6XL6

Federal Contracting Overview

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

AI Capability Profile

ADM Mobility Solutions Inc. provides specialized technical services and equipment procurement focusing on mobility and medical support. Their core capabilities include the repair of prosthetic appliances and the provision of power inverters, demonstrating a technical range that spans electromedical ...

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 Veterans Affairs$9.1K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$4.9K53.5%336111 - Automobile Manufacturing$4.3K46.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADM MOBILITY SOLUTIONS INC.'s top NAICS codes and agencies

Supply of Detector, ICE (NSN 6340-01-359-3208)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 5 hours ago

DEADLINE

Environmental Monitoring Equipment Supply

National Coal Mining Museum For England Trust Ltd

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about 6 hours ago

DEADLINE

Arbitrary Waveform Generator (AWG) Supplier

POSTED

about 10 hours ago

DEADLINE

Supply of White Phosphor Binocular Night Vision Devices (BNVD)

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

NX EQ Transesophageal Echocardiography (TEE) Scanning Systems

Solicitation # 36C10X27R0011

The Department of Veterans Affairs is soliciting a single-award requirements contract for the procurement of Transesophageal Echocardiography (TEE) Scanning Systems to be used across various VA medical centers and facilities. This is a Brand Name or Equal solicitation based on the Philips Healthcare EPIQ CVx, requiring the delivery of new equipment and OEM parts, as remanufactured or refurbished items are prohibited. The contract includes a 12-month base period with four 12-month option periods, for a total potential duration of five years. The estimated quantity is 50 units for the base year and 50 units for each of the four option years. The scope of work encompasses the delivery of scanning systems, accessories, consumables, warranties, complete installation, and training for clinicians and biomedical engineers. This procurement is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a limitation that no more than 50 percent of the contract value be paid to non-SDVOSB or VOSB firms. Award will be based on best value, where non-price factors are significantly more important than price, and the technical factor is significantly more important than past performance. Technical evaluation focuses on imaging capabilities, data integration, and AI workflow optimizations, requiring a minimum rating of Acceptable for consideration. The contract mandates strict adherence to ADA and HIPAA requirements, and includes liquidated damages of $37.50 per calendar day for delays. All invoicing must be submitted electronically via the Tungsten/FSC e-Invoice program.

Sac Frederick (36C10X)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Cell Sensor Module SupplierThis subcontract involves the supply of one Cell Sensor Module, identified by NSN 6625015337719, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the supplier to source the specific hardware component and ensure that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contract is managed under NAICS code 334510 for the Department of Defense. The final deliverable is the physical module delivered to a specified government location, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Imaging Phantom FabricationThis subcontract for Medical Imaging Phantom Fabrication involves the precision assembly and fabrication of six multipurpose phantoms intended for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the fabrication of built-in scanning wells with four surfaces and the integration of 0.12 mm diameter monofilament nylon line target materials. All units must strictly adhere to dimensions of 23.4 x 20.5 x 9.5 cm and maintain full compliance with Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Skin Temperature Monitoring Sensor and Manifold Assembly SupplierThis subcontract involves the supply of skin temperature monitoring sensors and manifold assemblies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider must deliver hardware under NSN 6515-01-680-6067, ensuring strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one completed assembly to designated destination points in Groton and North Stonington, Connecticut. Managed under NAICS code 334510 for the Department of Defense, the project is overseen by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-218-5243)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of one Liquid Quantity Transmitter, identified by NSN 6680-01-218-5243 and Part Number 20031-0000-01. The selected provider is responsible for manufacturing or sourcing the unit and ensuring it meets strict quality assurance sampling standards according to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. The project is categorized under NAICS code 334510, with performance taking place in New Cumberland, Pennsylvania. Responses for this requirement are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEL, TRANSMISSION, ULTRA

Solicitation # SPE2DH-27-T-0514

This procurement, solicitation SPE2DH-27-T-0514, is for the acquisition of Aquasonic ultrasound transmission gel under NSN 6525-01-702-4831. The required product consists of 20 gram single-use packets, packaged as 100 packets per box and four boxes per case, for a total unit of issue of one case containing 400 packets. The gel must be acoustically correct, hypoallergenic, bacteriostatic, non-sensitizing, and non-irritating, and must be free of formaldehyde and spermicides. The items must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. The contract specifies FOB Destination delivery to Fort Campbell, Kentucky, with a required delivery date of November 13, 2026. Packaging must be commercial and compliant with DLA packaging requirements, and all materials must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DEFRIBRILLATOR, FULLY A

Solicitation # SPE2DS-27-T-1892

Solicitation SPE2DS-27-T-1892 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for three fully automatic PowerHeart G5 defibrillators (NSN 6515-01-652-8530). Each unit must be a biphasic waveform system featuring voice prompts, an LED text screen, and dual-language capabilities in English and Latin American Spanish. Every complete kit must include a G5 fully automatic AED, an IntelliSense battery, a set of IntelliSense CPR feedback adult defibrillation pads, and a standard carry sleeve. Delivery is required within five days after receipt of order, with the destination point set as the USNS Mt Whitney LCC 20 at FPO AE 09517-3310. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement is governed by fixed-price terms and simplified acquisition procedures, with invoicing and payment processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is required, including the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

The Portfolio Acquisition Executive Maneuver Ground, Project Manager Maneuver Medical Systems is soliciting proposals for a Commercial-Off-The-Shelf or Non-Developmental Item hand-carried ultrasound diagnostic system to replace the end-of-life Sonosite M-Turbo. The required system must be FDA cleared for human use, Trade Agreements Act compliant, and capable of supporting medical operations in austere Role of Care 3 environments, specifically for FAST exams and ultrasound-guided procedures. This effort is being conducted under Other Transaction Authority pursuant to 10 U.S.C. 4022, meaning it is not a FAR-based procurement. A significant incentive is included, as a noncompetitive follow-on production contract may be awarded to the prototype participant. The selected vendor will deliver two prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with an anticipated award in the first quarter of FY27. Proposals are evaluated holistically based on technical approach, reliability, schedule realism, and past performance, with these non-cost factors carrying more weight than price. Submissions must be organized into four volumes covering the executive summary, technical approach, management/past performance, and cost, with a final response deadline of November 20, 2026.

POSTED

DEADLINE

Class 7-8 Heavy Duty Chassis SupplyThis subcontract opportunity involves the supply of Class 7-8 heavy duty base vehicle chassis for prime contractors working on New York City Department of Transportation fleet projects. The scope of work requires the delivery of bare chassis and cab vehicles, including both Conventional Cab and Cab-Over configurations. All supplied units must be designed for severe duty-service and strictly adhere to specific engine, horsepower, and torque requirements as outlined in the NYCDOT fleet specifications. Managed by Citywide Administrative Services for the city of New York, the contract requires the submission of manufacturer literature to verify compliance. Interested parties must respond by the deadline of December 7, 2026, at 3:30 PM. The project falls under NAICS code 336111, focusing on the specialized manufacturing and supply of heavy-duty vehicle frames.

Citywide Administrative Services

POSTED

DEADLINE

Surgical LED Lightsources and Power SuppliesThis subcontract agreement involves the supply of high-intensity illumination systems and medical-grade power components for prime contractors working on projects at SUNY Upstate Medical University. The scope of delivery includes Precision LED and X7000 Xenon lightsources, fiber optic light cables ranging from 2mm to 6.5mm, and 200W power supplies. All electrical components must strictly adhere to UL/IEC medical-grade safety certifications to ensure compliance with healthcare standards. The contract is categorized under NAICS code 334510 and is managed through the State University of New York. Interested parties should note the posted date of November 12, 2026, with a response deadline set for December 4, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Heavy-Duty Diesel Chassis SupplyThis subcontract agreement with UNOPS involves the procurement and delivery of three new, zero-kilometer heavy-duty diesel vehicle chassis for prime contractors operating in the State of Palestine. The contract specifies the acquisition of 2026/2027 model year units equipped with 3.3-Liter Twin-Turbo V6 Diesel engines, 10-speed automatic transmissions, and full-time 4WD capabilities. To ensure operational suitability and environmental compliance, the vehicles must meet Euro 0-5 emission standards. The supplier is responsible for providing verified zero-kilometer chassis that adhere to these technical specifications to support ongoing project infrastructure.

POSTED

DEADLINE

Supply, delivery, installation and commissioning of a compact X-ray system

Solicitation # UNDP-HQ-02402

The United Nations Development Programme is seeking offers for the supply, delivery, installation, and commissioning of a compact X-ray system under solicitation number UNDP-HQ-02402. The project is to be performed in Spain, and interested suppliers must submit their proposals electronically through the designated system as outlined in the solicitation documents. Prospective bidders are required to register a profile via the UNDP procurement portal or use existing credentials to access the tender. To ensure all updates are received, applicants should search for the specific tender using available filters and subscribe for notifications regarding any amendments. For further assistance or inquiries, the primary point of contact is Mostaq Ahmed via the provided procurement email.

POSTED

DEADLINE

Ambulance Chassis ProcurementThis subcontract, issued by the Burke County Board of Commissioners in Georgia, governs the procurement of new automotive chassis for prime contractors working on Burke County EMA projects. The selected provider must supply chassis compatible with Type III ambulance bodies, specifically including an OEM block heater that can be wired to a 120-volt AC shoreline adapter. All delivered units must strictly adhere to the chassis specifications submitted during the bidding process. The contractor is responsible for the delivery of the new vehicle chassis directly to the remounter. This procurement opportunity was posted on November 11, 2026, with a response deadline set for January 4, 2027. The project falls under NAICS code 336111 for automotive manufacturing.

Burke County Board of Commissioners

POSTED

DEADLINE

in about 2 months

School Bus Chassis ProviderThis subcontract agreement establishes a partnership for the supply of automotive chassis to prime contractors supporting school vehicle projects for the Hunterdon County Educational Services Commission. The provider is required to deliver completed vehicle chassis that are current production year or newer, specifically specifying GM 33803 DRW or an equivalent model for Type A/B vehicles. Technical requirements include compatibility with rubber pads and double-bolted body mounting clips, as well as strict adherence to EPA greenhouse gas emissions standards for model year 2027 and beyond. Managed by the New Jersey Procurement agency under NAICS code 336111, the solicitation was posted on November 11, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 4:00 PM. This contract ensures that the school bus fleet meets modern safety, environmental, and structural specifications through the procurement of standardized, high-quality chassis components.

POSTED

DEADLINE

in about 1 month