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ADMIRAL DEFENSE GROUP, LLC

UEI: GC8UWSP6DKJ3

ADMIRAL DEFENSE GROUP, LLC is a federal contractor, registered under UEI GC8UWSP6DKJ3. It has been awarded $60,839 in federal contracts. Primary work spans Hardware Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GC8UWSP6DKJ3

Federal Contracting Overview

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

AI Capability Profile

Admiral Defense Group, LLC specializes in the manufacturing of hardware and specialized vehicle components. Their technical expertise includes the production of vehicle splash guards and the provision of hardware through basic ordering agreements. The company primarily supports the Department of 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$60.8K100%

Awards by NAICS

332510 - Hardware Manufacturing$54.9K90.2%336390 - Other Motor Vehicle Parts Manufacturing$5.9K9.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMIRAL DEFENSE GROUP, LLC's top NAICS codes and agencies

Manufacture and Supply of Fitted Vehicular Body Covers

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

DEADLINE

Supply of Self-Locking Nut (NSN 5310-00-367-8744)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Cotter Pins

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

DEADLINE

Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of fitted vehicular body covers. The contractor must fabricate covers according to NSN 2540-01-450-4022 specifications and conduct First Article Testing on two units, with results submitted via format DI-NDTI-80809B. The final deliverables consist of two completed kits and the corresponding testing report. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in Texarkana. To be eligible, contractors must possess a valid CAGE code and US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0096

Solicitation SPE7L3-27-Q-0096 is a firm fixed price procurement issued by the Department of Defense DLA Land Weapons Support for 212 units of fitted vehicular body covers, NSN 2540-01-450-4015. This is a total small business set-aside under NAICS code 336390, with delivery required within 100 days after receipt of order to the New Cumberland, Pennsylvania facility. The procurement requires Government Furnished Property and mandates that offerors possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract specifies strict quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Inspection is conducted at the origin, while acceptance occurs at the destination. Award is based on best value, evaluating past performance, price, and delivery. All financial transactions and receiving reports must be processed electronically via the Wide Area Workflow system. Technical requirements are governed by the DLA Master List, including specific mandates for configuration change management and the use of qualified products lists.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7L1-27-Q-0203

Solicitation SPE7L1-27-Q-0203, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of retaining straps, specifically Panduit Corp. part number MLT2H-LPAL (NSN 5340-01-741-3410). The contract is a firm fixed price agreement for a total quantity of 7 packages, with each package consisting of 50 units. Delivery is required within 168 days after order, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Covered Defense Information standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must follow DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is not a small business set-aside and falls under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-27-Q-0205

Solicitation SPE7L1-27-Q-0205 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 233 units of Clevis, Rod End (NSN 5340-00-969-6407, Part Number MS35812-1). This is designated as a critical application item and must be manufactured in accordance with the current revision of the part standard, specifically NASM35812 Revision 3 dated June 30, 2023, and TDP Rev B Gen 3. The contract is a firm fixed price agreement with delivery required 73 days after the date of award. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes several DFARS clauses regarding the prohibition of covered defense telecommunications equipment and inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0111

Solicitation SPE7L3-27-Q-0111 is a firm fixed price procurement for 21 fitted vehicular body covers (NSN 2540-01-479-5022) issued by the DLA Weapons Support Land Supplier Operations. This is a total small business set-aside requiring the use of Government Furnished Property to support production. The contract mandates a First Article Test (FAT), with the first article and final production quantity produced at the same facility. The delivery schedule includes a 120-day window for the FAT report and a final production delivery 483 days after FAT approval, totaling 633 delivery days. The procurement involves strict technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification. Quality standards include Government Source Inspection and compliance with basic drawing 19207 12420284 Revision G, with a strict prohibition on Class I ozone depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK14795022. Award will be based on best value, evaluating past performance, price, and delivery, with all quotes submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-Q-0207

Solicitation SPE7L1-27-Q-0207 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine protective dust and moisture seal caps, NSN 5340-01-468-1304. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 165 days after receipt of order. Award will be based on best value, evaluating past performance, offered delivery, and price, with a preference for destination inspection. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0110

Solicitation SPE7L3-27-Q-0110 is a firm fixed price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two kits of fitted vehicular body covers, NSN 2540-01-450-4022. This effort is a total small business set-aside under NAICS code 336390. The government will evaluate quotes based on best value, considering past performance, offered delivery, and price. Delivery is scheduled for 343 days after award, though the total timeline extends to 433 days when accounting for mandatory First Article Testing. The contractor is required to perform First Article Testing on two units, with a report due within 60 days for government evaluation. Technical compliance is governed by TDP Rev A Gen 1 and several specific reference drawings. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14504022. This contract involves export-controlled technical data subject to ITAR or EAR regulations and requires CMMC Level 2 certification. Government Furnished Property is required for this procurement, and all invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

53--PLATE,MOUNTING

Solicitation # N0010427QNA50

This solicitation, number N00104-27-Q-NA50, is issued by the Navsup Weapons Systems Support for the manufacture and quality assurance of five mounting plates (NIIN 014154658). The requirement is designated as a DO rated order under the Defense Priorities and Allocations System and is being pursued via Emergency Acquisition Flexibilities. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone and non-small business concerns. The contract includes an option for increased quantity available 365 days after award. Technical requirements mandate strict adherence to specific NAVSEA drawings and military specifications, including process qualifications for vulcanization, bonding, and gap filling. A First Article Test and inspection report via DD Form 1423 must be approved prior to production, and the contractor must maintain an ISO 9001 compliant quality system. All deliverables must be mercury-free and marked according to MIL-STD-129. Packaging must comply with MIL-STD-2073, with shipments delivered FOB Destination to locations W25G1U and W62G2T. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # N0010426RZB85

Solicitation N00104-26-R-ZB85 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support for the procurement of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item and Special Emphasis material Level I, as its failure could result in catastrophic loss of shipboard systems, serious personnel injury, or loss of life. Consequently, the contract mandates rigorous quality control, including a higher-level contract quality requirement and a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025. The material must be Alloy UNS N06625, and the contractor is required to provide quantitative chemical and mechanical analysis, as well as first article testing and forging sketches. Technical requirements include strict adherence to FED-STD-H28 for thread inspection and specific non-destructive testing, including ultrasonic and dye penetrant inspections. All welding and brazing must be performed by qualified personnel using approved procedures, with required submissions of qualification data prior to production. The contractor must maintain total equipment baseline configuration and submit Engineering Change Proposals for any modifications affecting form, fit, or function. Deliverables include a comprehensive Certificate of Compliance and test certifications submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.

POSTED

about 10 hours ago

DEADLINE

Rim Latch SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 1,944 Rim Latches (NSN 5340005497060). These components are designated as Critical Application Items and are intended for prime contractors on DLA supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. The contractor must adhere to strict quality and environmental standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The agreement explicitly prohibits the use of plastic wrapping, dunnage, and ozone-depleting chemicals. All units must be delivered directly to the specified government destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-151-0938)This subcontract involves the supply of 3,000 specialized butt hinges for the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate. The contractor is responsible for manufacturing or sourcing hinges that strictly adhere to NSN 5340-01-151-0938 specifications, with the option to utilize additive manufacturing methods. All delivered units must meet the quality assurance requirements of the DLA and the acceptability standards set by the Engineering Support Activity. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with delivery terms established as FOB Origin. Interested parties must respond by November 27, 2026, to provide the necessary components for prime contractors operating within this strategic acquisition program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Cap Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 1,425 protective caps designed for dust and moisture sealing. The items must strictly adhere to the specifications for NSN 5340-01-138-3673 and the DLA Master List of Technical and Quality Requirements, with mandatory compliance with MIL-STD-129 for shipment and storage marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE