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ADMARTEC, INC, HAZLET, NJ 07730-2441

UEI: SLED_7A795A9EE212BB02

ADMARTEC, INC, HAZLET, NJ 07730-2441 is a federal contractor, registered under UEI SLED_7A795A9EE212BB02. It has been awarded $1,092,848 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7A795A9EE212BB02

Federal Contracting Overview

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

AI Capability Profile

ADMARTEC, INC is a government contractor based in Hazlet, New Jersey. The company maintains a focused professional relationship with the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, providing specialized support to this agency. The company is positioned as a regional provider with...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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$1.1M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$556.3K50.9%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$536.6K49.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMARTEC, INC, HAZLET, NJ 07730-2441's top NAICS codes and agencies

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Environmental Unit Repair and Modification ServicesThis subcontract for Environmental Unit Repair and Modification Services supports US Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, and modification of Environmental Units to restore them to operational specifications based on Technical Data Package Version 002. The contractor is responsible for identifying failures during disassembly and reporting all relevant data through the Commercial Asset Visibility Repairables Portal. Performance of this contract takes place in Jacksonville and requires strict adherence to OSHA/FED STD 313 and DFARS 252.211-7003 standards for Item Unique Identification. The final deliverable is a fully repaired and modified Environmental Unit that meets all specified technical requirements.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

CO2 Scrubber Refurbishment Services

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Secure Transport for Production Lot TestingThis subcontract involves the secure transport of 177 manufactured units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the hauling of the entire production lot from the manufacturing site to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. All shipments must be handled on an FOB Destination basis and require the contractor to have authorized access to Naval Surface Warfare Center facilities. To ensure compliance with Department of Defense standards, all units must utilize packaging that adheres to MIL-STD-2073 and MIL-STD-129. The project falls under NAICS code 484220, with the place of performance located in Davenport. The contract ensures that 100 percent of the production lot is delivered successfully to the designated testing site.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Precision Filter Disk FabricationThis subcontract for Precision Filter Disk Fabrication involves the manufacture of 177 specialized filter disks for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication must strictly adhere to Cage Code 53711 and Drawing No. 6196098 for NIIN 013009979. Performance will take place in Davenport and falls under NAICS code 339993. The project mandates strict compliance with several military standards, including MIL-STD-1330 D, MIL-DTL-19595 D, and MIL-STD-130 REV N. Additionally, the contractor must implement DFARS 252.204-7012 cybersecurity safeguards and follow MIL-STD-2073-1 packaging requirements for the delivery of the completed units.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Cylinder Assembly, AThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the repair and overhaul of Cylinder Assembly, A for Department of the Navy projects. The scope of work includes the complete teardown, internal inspection, and evaluation of units to identify wear and failure points, followed by precision machining and hydraulic repairs to ensure compliance with technical specifications for CAGE 0EYA6 and Ref. No. PAAI061728. The contractor is required to maintain CMMC compliance and provide Buy American Act certification. Final deliverables consist of fully functional repaired units accompanied by Material Inspection and Receiving Reports featuring Unique Identifiers. Performance of these services will take place in Chesapeake, and the project falls under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Repair and Modification of DSP Power PC (NSN 5998-01-664-9562)This subcontract involves the teardown, evaluation, repair, and modification of DSP Power PC units, specifically NSN 5998-01-664-9562, for prime contractors supporting US Navy hardware projects. The scope of work includes disassembling units to identify failures, performing technical assessments, and executing necessary repairs or modifications to restore full operational status. All work is performed using specialized test equipment for power components and DSP hardware, with final deliverables consisting of the repaired unit and a Maintenance Inspection and Repair Report. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project is based in East Syracuse. The contractor must maintain CMMC compliance for handling Controlled Unclassified Information and is responsible for UID generation in accordance with DFARS 252.211-7003. The opportunity falls under NAICS code 334413, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Electrical Test Set Supply

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The selected provider is responsible for the preservation, packaging, and marking of repaired electronic modules, ensuring all deliverables are securely prepared for government shipment from the place of performance in East Syracuse. The scope of work requires strict adherence to several military and industry standards. Preservation and exterior shipping containers must comply with MIL-STD-2073-1, while labeling must follow MIL-STD-129. Additionally, the contractor must ensure that all electrostatic discharge sensitive items are packaged in accordance with ANSI/ESD S20.20-2021.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

External I/O Module Repair ServicesThis subcontract for External I/O Module Repair Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the complete teardown, evaluation, and repair of External I/O Modules, including the identification of failed components and the execution of repairs strictly following OEM specifications and drawings. All work must be performed at ESD-protected workstations compliant with ANSI/ESD S20.20-2021 standards to ensure hardware integrity. The contractor is responsible for conducting all inspection and testing according to OEM technical data to deliver fully repaired and functional modules. Performance of these services will take place in East Syracuse. The opportunity was posted on November 13, 2026, with a response deadline of November 27, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

MODULE, EXTRNL I/O

Solicitation # N0010427QXA16

Solicitation N00104-27-Q-XA16 is a Firm-Fixed Price contract issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one External I/O Module (NSN 5998-01-727-1567, P/N 170-505197-G001). The requirement includes a 100 percent option quantity for an additional unit. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. All repair work must adhere to the original manufacturer's specifications and drawings, with mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contractor is responsible for all inspection and testing, though the government reserves the right to perform independent inspections. Strict packaging and marking standards are required, including MIL-STD-129 for labeling and MIL-STD-2073-1 for preservation. Electrostatic Discharge sensitive items must be protected according to ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Material Safety Data Sheets for any hazardous materials. The contract also incorporates critical cybersecurity and trade compliance clauses, including safeguarding covered defense information and the Buy American program.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA) is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories for Brookhaven National Laboratory (BNL). The required equipment includes an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, a one-year Pointman Plus utility mapping software license, and various rechargeable battery kits, signal clamps, and an A-frame with bag. The total estimated value of the purchase order is 23,084.11 USD. Proposals are due by November 17, 2026, and must remain valid for at least sixty days. Award will be based on the lowest total evaluated price that meets all technical requirements. The contract mandates strict adherence to quality and shipping standards, requiring ISO 9001 certification or a manufacturer's quality program and compliance with ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and strict prohibitions on the use of vermiculite unless certified asbestos-free. Deliveries must be made to BNL Building 98 or designated satellite stockrooms in Upton, New York, during specified business hours. Quotations must include the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes.

Brookhaven National Labor -Doe Contractor

POSTED

about 8 hours ago

DEADLINE

58--TOWED ARRAY SUBASSE

Solicitation # N0010427QNA61

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Repair of qty 1 EA, CO2 Scrubber, Skid A

Solicitation # N0010427QZ064

Solicitation N0010427QZ064 is a firm fixed price, sole source requirement for the evaluation and repair of one CO2 Scrubber, Skid A (NSN: 4Y 4460-01-363-7481). The government is seeking to refurbish the unit to A condition in accordance with SUBMEPP TRIPER Refurbishment Instruction NO. 5320-012-0728 REV H. This is a DX rated contract for national defense, emergency preparedness, and energy program use. Because the government does not own the necessary data rights and reverse engineering is deemed uneconomical, the requirement is restricted to the original manufacturer. The contractor must adhere to higher-level quality standards, specifically ISO 9001-2008 and/or Mil-I-45208, and provide a warranty for one year from the date of delivery. Due to the nature of the work, offerors must possess a valid U.S. security clearance of confidential or higher, and all classified materials must be handled per the National Industrial Security Program Operating Manual. Delivery is required within 365 calendar days for the primary line item, with FOB Destination terms. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 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

UNIT, ENVIRONMENTAL

Solicitation # N0010427QXA17

Solicitation N0010427QXA17 is a firm-fixed-price request for the teardown, evaluation, and repair of eight Environmental Units (NSN 4120 016766285, P/N LC4100-512-T15). The requirement is split into two shipments of four units each, destined for locations W25G1U and W62G2T, with an additional option quantity of up to 100 percent of the base amount. The agency, Navsup Weapon Systems Support Mech, will award a single contract to the offeror determined to be most advantageous, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor is responsible for all inspections and testing based on original manufacturer specifications, with government source inspection required. Strict packaging and marking standards apply, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Material Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE